Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Crossroads Inc
990 • Fiscal year 2016 • EIN 23-7336997
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.85x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Down$3,551,082
Down $4,231,089 (-54%) from 2015
Net Assets
Down$540,177
Down $3,621,666 (-87%) from 2015
Liabilities
Down$3,010,905
Down $609,423 (-17%) from 2015
Revenue And Expenses
Revenue
Up$7,518,591
Up $531,195 (+7.6%) from 2015
Expenses
Up$7,140,257
Up $354,196 (+5.2%) from 2015
Net Income
Up$378,334
Up $176,999 (+88%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- May 4, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $7,518,591
Mission and Program Overview
Mission
The mission of crossroads is to provide a healthy, safe, nurturing, gender responsive, trauma informed, and culturally competent recovery environment that promotes a therapeutic alliance with the persons served and that fosters the self-empowerment of those recovering from addiction and/or mental health disorders.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,370,187 | $3,073,930 | ▼ $4,296,257 |
| Cash and Non-Interest-Bearing Accounts | $106,379 | $346,765 | ▲ $240,386 |
| Prepaid Expenses and Deferred Charges | $67,981 | $77,167 | ▲ $9,186 |
| Accounts Receivable | $39,319 | $34,314 | ▼ $5,005 |
| Pledges and Grants Receivable | $198,305 | $18,906 | ▼ $179,399 |
| Total Assets | $7,782,171 | $3,551,082 | ▼ $4,231,089 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,829,934 | $2,616,947 | ▼ $212,987 |
| Accounts Payable and Accrued Expenses | $782,811 | $390,227 | ▼ $392,584 |
| Other Liabilities | $7,583 | $3,731 | ▼ $3,852 |
| Total Liabilities | $3,620,328 | $3,010,905 | ▼ $609,423 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,161,843 | $540,177 | ▼ $3,621,666 |
| Total Net Assets Fund Balance | $4,161,843 | $540,177 | ▼ $3,621,666 |
| Total Liabilities and Net Assets / Fund Balance | $7,782,171 | $3,551,082 | ▼ $4,231,089 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,010,535 | $1,600,180 | $3,610,715 |
| Leasehold Improvements | $677,472 | $306,892 | $984,364 |
| Equipment | $139,712 | $400,891 | $540,603 |
| Land | $226,398 | - | $226,398 |
| Other Land Buildings | $19,813 | $72,920 | $92,733 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Clifford Skolnick | Executive Director (thru 09/2015) | FT | $86,099 | $11,560 | $97,659 |
Board Members and Trustees
| Name | Title |
|---|---|
| Genoveva Palmieri | Chairman |
| Barris Malcolm | Vice Chairman |
| Iraida Ortega | Director |
| Lee Stolzman | Director |
| Sandra Caro | Secretary |
| Scott J Migdole | Temporary Manager |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Smokin Eighty-eight Construction INC | Construction | 1809 LITTLE MEADOW ROAD, Guilford, CT 06437 | $272,300 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,873,817
- Program Service Revenue
- $1,565,887
- Investment Income
- $0
- Other Revenue
- $78,887
- All Other Contributions
- $1,422
- Change in Net Assets
- $378,334
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $7,518,591
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $7,518,591
- Total Revenue per Form 990
- $7,518,591
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,236,008 |
| Other Expenses | $2,904,249 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,065,582 | $340,620 | - | $3,406,202 |
| Occupancy | $438,055 | $48,614 | - | $486,669 |
| Payroll Taxes | $421,541 | $46,838 | - | $468,379 |
| Fees for Services Other | $330,944 | $60,902 | - | $391,846 |
| Depreciation Depletion | $293,787 | $32,643 | - | $326,430 |
| Other Employee Benefits | $272,873 | $30,319 | - | $303,192 |
| Fees for Services Accounting | $178,676 | $110,481 | - | $289,157 |
| Fees for Services Management | $141,206 | $24,919 | - | $166,125 |
| Office Expenses | $136,915 | $8,825 | - | $145,740 |
| Insurance | $119,254 | $13,250 | - | $132,504 |
| Information Technology | $98,294 | $17,346 | - | $115,640 |
| Fees for Services Legal | - | $90,559 | - | $90,559 |
| Current Officers, Directors, Trustees, and Key Employees | $43,771 | $4,864 | - | $48,635 |
| Travel | $28,961 | - | - | $28,961 |
| Pension Plan Contributions | $8,640 | $960 | - | $9,600 |
| Interest | $4,966 | $552 | - | $5,518 |
| Other Expenses | $4,986 | $4,138 | - | $4,986 |
| Advertising | $2,860 | $318 | - | $3,178 |
| All Other Expenses | $1,649 | $90 | - | $1,739 |
| Total Functional Expenses | $6,285,157 | $855,100 | $0 | $7,140,257 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,140,257 |
| Total Expenses per Audited Statements | $7,140,257 |
| Total Expenses per Form 990 | $7,140,257 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Capital Lease Payable | $3,731 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“In september 2015, crossroads, inc. Delegated executive leadership duties to yale university's school of medicine, who provided a temporary manager to crossroads. This temporary manager serves as executive director to provide strategic guidance and administrative and operational leadership skills for crossroads, inc. This temporary manager was compensated $48,845 during the calendar year 2015 and $166,125 during the fiscal year 2016.”
Form 990, Part VI, Section B, Line 11
“Crossroads inc. Has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. A paper copy of the form 990 as well as an electronic copy is sent to board members for their review prior to filing. Once the board has reviewed the form, they approve the return at the next board meeting, documenting the approval in the board minutes.”
Form 990, Part VI, Section B, Line 12C
“Board members are required to annually submit a duality and conflict of interest statement to disclose any possible conflicts of interest. Annually, the chairman of the board of directors of crossroads, inc. Shall send to all directors a copy of the policy with a questionnaire to be completed and returned for the purpose of disclosure of any conflict of interest. An appropriate report shall be submitted to crossroads, inc.'s board of directors concerning any interest so disclosed. Any director having a duality of interest or possible conflict of interest on any matter should not vote, enter into agreement, or use his/her personal influence on the matter, and he/she should not be counted in determining the quorum for the meeting, even where permitted by law. The minutes of the meeting should reflect that the disclosure was made, the abstain from voting, and the quorum situation.”
Form 990, Part VI, Section B, Line 15A
“The clifford skolnick's, (executive director) compensation is reviewed, compared to a pay scale, and approved by the board of directors. We survey comparable positions in other agencies, review websites for salary ranges, and decide can be offered that is fiscally feasible. The board's approval of the salary determination is documented in the board minutes.”
Form 990, Part VI, Section C, Line 19
“Financial statements, governing documents, form 990 and form 1023 are made available for public viewing upon written request at crossroads headquarters located at 54 east ramsdell street, new haven, ct 06515.”
Filing and Contact Details
Filer
- Filer Name
- Crossroads Inc
- EIN
- 23-7336997
- Phone
- 2033870094
- Address
- 54 EAST RAMSDELL ST, NEW HAVEN, CT 06515
Signing Officer
- Name
- Scott J Migdole
- Title
- Temporary Manager
- Phone
- 2033870094
- Signed
- 2017-05-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Scott J Migdole
- Formed
- 1971
- Legal Domicile
- Ct
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 191
- Volunteers
- 5
Preparer
- Firm
- PKF O'CONNOR DAVIES LLP
- Address
- 3001 SUMMER STREET 5TH FL EAST, STAMFORD, CT 06905
- Preparer
- Garrett M Higgins
- Phone
- 2033232400
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Impairment expense -4,000,000.”
FORM 990, PART XII, LINE 2C:
“This process for the independent accountant and oversight of the audit has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“Crossroads recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that crossroads had no uncertain tax positions that would require financial statement recognition or disclosure. Crossroads is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to july 1, 2013.”
Raw XML AppendixShowing 400 of 466 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 39319 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 34314 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF CROSSROADS IS TO PROVIDE A HEALTHY, SAFE, NURTURING, GENDER RESPONSIVE, TRAUMA INFORMED, AND CULTURALLY COMPETENT RECOVERY ENVIRONMENT THAT PROMOTES A THERAPEUTIC ALLIANCE WITH THE PERSONS SERVED AND THAT FOSTERS THE SELF-EMPOWERMENT OF THOSE RECOVERING FROM ADDICTION AND/OR MENTAL HEALTH DISORDERS. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2860 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3178 |
| IRS990/AllOtherContributionsAmt | 0 | 1422 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 90 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1649 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1739 |
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| IRS990/AuditCommitteeInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9592007100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 350 CHURCH STREET 12TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARTFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06103 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 346765 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4864 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43771 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48635 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GUILFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 06437 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SMOKIN EIGHTY-EIGHT CONSTRUCTION INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYContributionsGrantsAmt | 0 | 5873817 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2904249 |
| IRS990/CYOtherRevenueAmt | 0 | 78887 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1565887 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 378334 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4236008 |
| IRS990/CYTotalExpensesAmt | 0 | 7140257 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7518591 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 32643 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 293787 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 326430 |
| IRS990/Desc | 0 | DHMAS RESIDENTIAL PROGRAM - THIS IS A LEVEL III.5 SUBSTANCE ABUSE TREATMENT PROGRAM WHOSE AVERAGE LENGTH OF STAY IS 2 TO 4 MONTHS. SERVICES INCLUDE A COMPREHENSIVE, BIOPSYCHOSOCIAL ASSESSMENT, MENTAL HEALTH SCREENING, INDIVIDUALIZED RECOVERY PLANNING, INDIVIDUAL AND GROUP ADDICTIONS COUNSELING, AND REFERRALS FOR CONCURRENT MEDICAL AND PSYCHIATRIC SERVICES. REFERRALS ARE ACCEPTED DIRECTLY FROM INDIVIDUALS OR REFERRAL AGENCIES. 481 CLIENTS WERE TREATED IN THE CURRENT YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 191 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5235914 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 178676 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 289157 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 90559 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 90559 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 24919 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 141206 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 166125 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 60902 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 330944 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 391846 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 25.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 11560 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLIFFORD SKOLNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT J MIGDOLE |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR (THRU 09/2015) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TEMPORARY MANAGER |
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| IRS990/FormationYr | 0 | 1971 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 5872395 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7518591 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17346 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 98294 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 115640 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13250 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 119254 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 132504 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 552 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4966 |
| IRS990/InterestGrp/TotalAmt | 0 | 5518 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2380883 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7370187 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5454813 |
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| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF CROSSROADS IS TO PROVIDE A HEALTHY, SAFE, NURTURING, GENDER RESPONSIVE, TRAUMA INFORMED, AND CULTURALLY COMPETENT RECOVERY ENVIRONMENT THAT PROMOTES A THERAPEUTIC ALLIANCE WITH THE PERSONS SERVED AND THAT FOSTERS THE SELF-EMPOWERMENT OF THOSE RECOVERING FROM ADDICTION AND/OR MENTAL HEALTH DISORDERS. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 136915 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 145740 |
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| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 272873 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 303192 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | LAUNDRY AND CLEANING |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18862 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4138 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 166207 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 78630 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4986 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 185069 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 82768 |
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| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SETTLEMENT CLAIM |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
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| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 16680 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 16680 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3406202 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 421541 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 468379 |
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| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9600 |
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| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 18906 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 77167 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT J MIGDOLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PUBLIC ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENTS FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1545779 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20108 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1545779 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20108 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AMETHYST HOUSE IS A III.5 SUBSTANCE ABUSE PROGRAM SERVING PREGNANT WOMEN AND WOMEN COMING IN TO TREATMENT WITH A CHILD BETWEEN THE AGES OF 0 TO 5 YEARS OF AGE. THE AVERAGE LENGTH OF STAY IS 2 TO 4 MONTHS. PROGRAM SERVICES INCLUDE COMPREHENSIVE BIOPSYCHOSOCIAL ASSESSMENT, MENTAL HEALTH SCREENING, INDIVIDUALIZED RECOVERY PLANNING, INDIVIDUAL AND GROUP ADDICTIONS COUNSELING, AND REFERRALS FOR CONCURRENT MEDICAL AND PSYCHIATRIC SERVICES. AFTER 4 MONTHS, CLIENTS ENTER A TRANSITIONAL PHASE DURING WHICH THEY ARE ALLOWED TO SEEK EMPLOYMENT OR ATTEND SCHOOL PROGRAMS. REFERRALS ARE ACCEPTED BY INDIVIDUALS, COMMUNITY SERVICE PROVIDERS, HOSPITALS AND DCF. 67 CLIENTS WERE TREATED IN THE CURRENT YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 724455 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 72318 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUTPATIENT PROGRAM - CROSSROADS HAS BOTH OUTPATIENT TREATMENT LEVEL II.1 AND OUTPATIENT PSYCHIATRIC TREATMENT LEVEL I.1-MH. OUTPATIENT ADDICTION SERVICES INCLUDE A COMPREHENSIVE BIOPSYCHOSOCIAL ASSESSMENT AND MENTAL HEALTH SCREENING, INDIVIDUALIZED TREATMENT PLANNING, INDIVIDUAL AND GROUP COUNSELING, AND REFERRALS FOR CONCURRENT PSYCHIATRIC SERVICES FOR CLIENTS WITH CO-OCCURRING DISORDERS. ASSESSMENTS ARE CONDUCTED FOR PROJECT SAFE OF THE DEPT. OF CHILDREN AND FAMILIES. OUTPATIENT MENTAL HEALTH SERVICES INCLUDE A PSYCHIATRIC ASSESSMENT, INDIVIDUAL PSYCHOTHERAPY SESSIONS AND PSYCHOTROPIC MEDICATION MANAGEMENT. THESE SERVICES ARE PROVIDED TO CLIENTS ENROLLED IN THE OUTPATIENT OR RESIDENTIAL PROGRAMS OF CROSSROADS. 124 CLIENTS WERE TREATED IN THE CURRENT YEAR. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 324788 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 416282 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5095120 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 800 |
| IRS990/PYOtherExpensesAmt | 0 | 2387410 |
| IRS990/PYOtherRevenueAmt | 0 | 10753 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1880723 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 201335 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4398651 |
| IRS990/PYTotalExpensesAmt | 0 | 6786061 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6987396 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 378334 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1077287 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2011 AMOUNT: $ 14,395. 2012 AMOUNT: $ 7,599. 2013 AMOUNT: $ 9,702. 2014 AMOUNT: $ 18,114. 2015 AMOUNT: $ 16,680. SETTLEMENT CLAIM - 2015 AMOUNT: $ 62,207. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3621725 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3667760 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 22462855 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10442296 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18114 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7599 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14395 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 128697 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99430 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 22462855 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5873817 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5095120 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3621725 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3667760 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 22462855 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 22591552 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2010535 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1600180 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3610715 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 139712 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 400891 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 540603 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7140257 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 226398 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 226398 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 677472 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 306892 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 984364 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 19813 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 72920 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 92733 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3731 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7518591 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CROSSROADS RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT CROSSROADS HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. CROSSROADS IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JULY 1, 2013. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3073930 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7140257 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3731 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7518591 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7518591 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7140257 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IN SEPTEMBER 2015, CROSSROADS, INC. DELEGATED EXECUTIVE LEADERSHIP DUTIES TO YALE UNIVERSITY'S SCHOOL OF MEDICINE, WHO PROVIDED A TEMPORARY MANAGER TO CROSSROADS. THIS TEMPORARY MANAGER SERVES AS EXECUTIVE DIRECTOR TO PROVIDE STRATEGIC GUIDANCE AND ADMINISTRATIVE AND OPERATIONAL LEADERSHIP SKILLS FOR CROSSROADS, INC. THIS TEMPORARY MANAGER WAS COMPENSATED $48,845 DURING THE CALENDAR YEAR 2015 AND $166,125 DURING THE FISCAL YEAR 2016. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CROSSROADS INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. A PAPER COPY OF THE FORM 990 AS WELL AS AN ELECTRONIC COPY IS SENT TO BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING. ONCE THE BOARD HAS REVIEWED THE FORM, THEY APPROVE THE RETURN AT THE NEXT BOARD MEETING, DOCUMENTING THE APPROVAL IN THE BOARD MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS ARE REQUIRED TO ANNUALLY SUBMIT A DUALITY AND CONFLICT OF INTEREST STATEMENT TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST. ANNUALLY, THE CHAIRMAN OF THE BOARD OF DIRECTORS OF CROSSROADS, INC. SHALL SEND TO ALL DIRECTORS A COPY OF THE POLICY WITH A QUESTIONNAIRE TO BE COMPLETED AND RETURNED FOR THE PURPOSE OF DISCLOSURE OF ANY CONFLICT OF INTEREST. AN APPROPRIATE REPORT SHALL BE SUBMITTED TO CROSSROADS, INC.'S BOARD OF DIRECTORS CONCERNING ANY INTEREST SO DISCLOSED. ANY DIRECTOR HAVING A DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON ANY MATTER SHOULD NOT VOTE, ENTER INTO AGREEMENT, OR USE HIS/HER PERSONAL INFLUENCE ON THE MATTER, AND HE/SHE SHOULD NOT BE COUNTED IN DETERMINING THE QUORUM FOR THE MEETING, EVEN WHERE PERMITTED BY LAW. THE MINUTES OF THE MEETING SHOULD REFLECT THAT THE DISCLOSURE WAS MADE, THE ABSTAIN FROM VOTING, AND THE QUORUM SITUATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CLIFFORD SKOLNICK'S, (EXECUTIVE DIRECTOR) COMPENSATION IS REVIEWED, COMPARED TO A PAY SCALE, AND APPROVED BY THE BOARD OF DIRECTORS. WE SURVEY COMPARABLE POSITIONS IN OTHER AGENCIES, REVIEW WEBSITES FOR SALARY RANGES, AND DECIDE CAN BE OFFERED THAT IS FISCALLY FEASIBLE. THE BOARD'S APPROVAL OF THE SALARY DETERMINATION IS DOCUMENTED IN THE BOARD MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, FORM 990 AND FORM 1023 ARE MADE AVAILABLE FOR PUBLIC VIEWING UPON WRITTEN REQUEST AT CROSSROADS HEADQUARTERS LOCATED AT 54 EAST RAMSDELL STREET, NEW HAVEN, CT 06515. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | IMPAIRMENT EXPENSE -4,000,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THIS PROCESS FOR THE INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 7782171 |
| IRS990/TotalAssetsEOYAmt | 0 | 3551082 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7782171 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3551082 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 5873817 |
| IRS990/TotalEmployeeCnt | 0 | 191 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,551,082
- Liabilities
- $3,010,905
- Net assets
- $540,177
- Revenue
- $7,518,591
- Expenses
- $7,140,257
- Net income
- $378,334