Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
EIN 30-0564734 • 501(c)3 • Centreville, MD
Profile
The mission is to provide a mental health program designed to help individuals develop a wide range of behavioral and social coping skills. These skills can lead to a reduction in symptoms, improved functioning at home, work or in the community, improved interpersonal relationships, and the confidence to sustain these improvements beyond treatment.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$402,977
Down $280,842 (-41%) from 2020
Liabilities
Down$308,627
Down $349,711 (-53%) from 2020
Net Assets
Up$94,350
Up $68,869 (+270%) from 2020
Revenue
Up$2,121,493
Up $263,101 (+14%) from 2020
Expenses
Up$2,172,900
Up $261,520 (+14%) from 2020
Net Income
Up-$51,407
Up $1,581 (+3.0%) from 2020
Most recent year
2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.
The mission is to provide a mental health program designed to help develop a wide range of behavioral and social coping skills. These skills can lead to a reduction in symptoms, improved functioning at home, work, or in the community, improved interpersonal relationships, and the confidence to sustain these improvements beyond treatment.
The mission is to provide a community based outpatient mental health clinic serving people of all ages who have a mental health condition.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,496 | $397,534 | ▲ $395,038 |
| Accounts Receivable | $141,725 | $241,617 | ▲ $99,892 |
| Land, Buildings, and Equipment, Net | $31,692 | $0 | ▼ $31,692 |
| Prepaid Expenses and Deferred Charges | $17,241 | $28,822 | ▲ $11,581 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $193,154 | $683,819 | ▲ $490,665 |
| Other Assets Total | - | $15,846 | - |
| Liabilities | |||
| Deferred Revenue | - | $287,485 | - |
| Mortgage Notes Payable Secured by Investment Property | $13,995 | $225,600 | ▲ $211,605 |
| Accounts Payable and Accrued Expenses | $77,833 | $110,000 | ▲ $32,167 |
| Other Liabilities | $22,857 | $35,253 | ▲ $12,396 |
| Total Liabilities | $114,685 | $658,338 | ▲ $543,653 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $78,469 | $25,481 | ▼ $52,988 |
| Total Net Assets Fund Balance | $78,469 | $25,481 | ▼ $52,988 |
| Total Liabilities and Net Assets / Fund Balance | $193,154 | $683,819 | ▲ $490,665 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $17,020 | $17,020 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julia Strong | Crnp | FT | $145,460 | $211 | $145,671 |
| John Plaskon | Executive Director | - | - | $118,639 | $118,639 |
| Name | Title |
|---|---|
| Mary Lou Pagella | President |
| Karen Twigg | Secretary |
| LaMonte Cooke | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,310,308 |
| Other Expenses | $601,072 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $887,971 | $230,943 | - | $1,118,914 |
| Fees for Services Other | $266,016 | $3,391 | - | $269,407 |
| Other Employee Benefits | $86,885 | $22,597 | - | $109,482 |
| Payroll Taxes | $65,005 | $16,907 | - | $81,912 |
| Occupancy | $73,769 | $5,324 | - | $79,093 |
| Travel | $23,508 | $6,272 | - | $29,780 |
| Depreciation Depletion | $15,846 | - | - | $15,846 |
| Other Expenses | $1,401 | $7,641 | - | $9,042 |
| All Other Expenses | $1,613 | $5,779 | - | $7,392 |
| Fees for Services Accounting | - | $6,000 | - | $6,000 |
| Interest | $133 | $7 | - | $140 |
| Total Functional Expenses | $1,582,094 | $329,286 | $0 | $1,911,380 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Due to affiliates | $35,253 |
“Prior to the submission of the Organization's 990 to the IRS, each voting member shall be provided with a copy of the final 990 as completed by the Organization's certified public accountant, five business days shall be provided to review the form and address any concerns to the financial director.”
“An interested party is under continuing obligation to disclose any actual or potential conflict of interest as soon as it is known, or reasonably should be known An interested party shall complete a questionnaire to fully and completely disclose the material facts about any actual or potential conflicts of interest. The disclosure statement shall be completed upon his/her association with the Organization, and shall be updated annually thereafter. An additional disclosure statement shall be filed at such time as an actual or potential conflict arises for board members, the disclosure statements shall be provided to the President (Chairman) of the Board, or in the case of the President's (Chairman's) disclosure to the Chief Executive Officer of the Organization, or in the case of the Chief Executive Officer's disclosure statement shall be provided to the President (Chairman) of the Board. The Secretary of the Board of Directors shall file copies of all disclosure statements with the official corporate records of the Organization.”
“The Exective Director's salary is determined and paid by the related Organization, Crossroads Community, Inc.”
“Will be made available upon request.”
“The Internal Revenue Service has not examined (audited) any income tax returns of the Organization thus the previous three (3) years are subject to examination. The Organization has not taken any questionable tax positions with respect to unrelated business income tax or anything that would jeopardize its 501(c)(3) status.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 77833 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 110000 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 141725 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 241617 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission is to provide a community based outpatient mental health clinic serving people of all ages who have a mental health condition. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 46612 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5779 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1613 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7392 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Management |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4107583050 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 120 Banjo Ln |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Centreville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 216171002 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2496 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 397534 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 211391 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 601072 |
| IRS990/CYOtherRevenueAmt | 0 | 14090 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1632911 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -52988 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1310308 |
| IRS990/CYTotalExpensesAmt | 0 | 1911380 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1858392 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 287485 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15846 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15846 |
| IRS990/Desc | 0 | Mental health professionals provide services designed to help individuals develop a wide range of behavioral and social coping skills on an outpatient basis. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1582094 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3391 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 266016 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 269407 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 211 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 1884 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Julia Strong |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John Plaskon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Karen Twigg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mary Lou Pagella |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LaMonte Cooke |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 145460 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 116755 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CRNP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 164779 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1858392 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 133 |
| IRS990/InterestGrp/TotalAmt | 0 | 140 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17020 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31692 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17020 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission is to provide a mental health program designed to help develop a wide range of behavioral and social coping skills. These skills can lead to a reduction in symptoms, improved functioning at home, work, or in the community, improved interpersonal relationships, and the confidence to sustain these improvements beyond treatment. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 13995 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 225600 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 78469 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 25481 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 78469 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25481 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5324 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 73769 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79093 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15846 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22597 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 86885 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 109482 |
| IRS990/OtherExpensesGrp/Desc | 0 | Equipment purchases & maint. |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 2 | Bad Debts |
| IRS990/OtherExpensesGrp/Desc | 3 | Other |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5996 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1963 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 16466 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7641 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 120500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39447 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1401 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 126496 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41410 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16466 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9042 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22857 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 35253 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14090 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14090 |
| IRS990/OtherRevenueTotalAmt | 0 | 14090 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 230943 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 887971 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1118914 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16907 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 65005 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 81912 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17241 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28822 |
| IRS990/PrincipalOfficerNm | 0 | John Plaskon |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1632911 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1632911 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 315844 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 554643 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1580747 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -62121 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1404069 |
| IRS990/PYTotalExpensesAmt | 0 | 1958712 |
| IRS990/PYTotalRevenueAmt | 0 | 1896591 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 528955 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to affiliates |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Internal Revenue Service has not examined (audited) any income tax returns of the Organization thus the previous three (3) years are subject to examination. The Organization has not taken any questionable tax positions with respect to unrelated business income tax or anything that would jeopardize its 501(c)(3) status. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Prior to the submission of the Organization's 990 to the IRS, each voting member shall be provided with a copy of the final 990 as completed by the Organization's certified public accountant, five business days shall be provided to review the form and address any concerns to the financial director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | An interested party is under continuing obligation to disclose any actual or potential conflict of interest as soon as it is known, or reasonably should be known An interested party shall complete a questionnaire to fully and completely disclose the material facts about any actual or potential conflicts of interest. The disclosure statement shall be completed upon his/her association with the Organization, and shall be updated annually thereafter. An additional disclosure statement shall be filed at such time as an actual or potential conflict arises for board members, the disclosure statements shall be provided to the President (Chairman) of the Board, or in the case of the President's (Chairman's) disclosure to the Chief Executive Officer of the Organization, or in the case of the Chief Executive Officer's disclosure statement shall be provided to the President (Chairman) of the Board. The Secretary of the Board of Directors shall file copies of all disclosure statements with the official corporate records of the Organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Exective Director's salary is determined and paid by the related Organization, Crossroads Community, Inc. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Will be made available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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