Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2017 • EIN 42-1042084
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Flat$2,016,358
Flat from 2017
Net Assets
Flat$1,466,935
Flat from 2017
Liabilities
Flat$549,423
Flat from 2017
Revenue
Flat$2,299,258
Flat from 2017
Expenses
Flat$2,437,474
Flat from 2017
Net Income
Flat-$138,216
Flat from 2017
Crossroads behavioral health services offers confidential and comprehensive behavioral health services for those experiencing single or multiple issuees. Our employees apply expert training with integrity and compassion to help clients meet their needs and overcome their challenges.
Mental health & substance abuse treatment
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $779,823 | $778,316 | ▼ $1,507 |
| Land, Buildings, and Equipment, Net | $590,283 | $624,190 | ▲ $33,907 |
| Savings and Temporary Cash Investments | $491,698 | $394,251 | ▼ $97,447 |
| Cash and Non-Interest-Bearing Accounts | $264,452 | $166,202 | ▼ $98,250 |
| Prepaid Expenses and Deferred Charges | $17,266 | $27,599 | ▲ $10,333 |
| Total Assets | $2,169,572 | $2,016,358 | ▼ $153,214 |
| Other Assets Total | $26,050 | $25,800 | ▼ $250 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $459,297 | $487,096 | ▲ $27,799 |
| Accounts Payable and Accrued Expenses | $105,124 | $62,327 | ▼ $42,797 |
| Total Liabilities | $564,421 | $549,423 | ▼ $14,998 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,583,935 | $1,466,935 | ▼ $117,000 |
| Temporarily Rstr Net Assets | $21,216 | $0 | ▼ $21,216 |
| Total Net Assets Fund Balance | $1,605,151 | $1,466,935 | ▼ $138,216 |
| Total Liabilities and Net Assets / Fund Balance | $2,169,572 | $2,016,358 | ▼ $153,214 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $598,714 | $311,353 | $910,067 |
| Equipment | $10,476 | $119,939 | $130,415 |
| Land | $15,000 | - | $15,000 |
| Name | Title |
|---|---|
| Doug Birt | President |
| Bonnie Godden | Vice President |
| Bill Black | Director |
| Charles Ambrose | Director |
| Dennis Brown | Director |
| Jodie Hoadley | Director |
| Liz Timmerman | Director |
| Lori Schwartz | Director |
| PHYLISS O'DANIELS | Director |
| Bob Duff | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,775,794 |
| Other Expenses | $661,680 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $880,072 | $378,989 | - | $1,259,061 |
| Other Employee Benefits | $140,074 | $71,306 | - | $211,380 |
| Pension Plan Contributions | $81,825 | $37,199 | - | $119,024 |
| Payroll Taxes | $68,780 | $40,153 | - | $108,933 |
| Current Officers, Directors, Trustees, and Key Employees | $38,698 | $38,698 | - | $77,396 |
| Occupancy | $39,214 | $13,072 | - | $52,286 |
| All Other Expenses | $36,653 | $9,985 | - | $46,638 |
| Travel | $42,129 | $2,217 | - | $44,346 |
| Information Technology | $31,325 | $10,441 | - | $41,766 |
| Insurance | $25,860 | $9,615 | - | $35,475 |
| Office Expenses | $855 | $31,348 | - | $32,203 |
| Depreciation Depletion | $23,720 | $7,907 | - | $31,627 |
| Other Expenses | $21,715 | $1,143 | - | $22,858 |
| Interest | $12,833 | $4,278 | - | $17,111 |
| Fees for Services Accounting | - | $11,791 | - | $11,791 |
| Conferences and Meetings | $9,211 | - | - | $9,211 |
| Advertising | $2,759 | $58 | - | $2,817 |
| Fees for Services Legal | - | $975 | - | $975 |
| Total Functional Expenses | $1,758,935 | $678,539 | $0 | $2,437,474 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,437,474 |
| Total Expenses per Audited Statements | $2,437,474 |
| Total Expenses per Form 990 | $2,437,474 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Management and/or board will review 990 prior to filing”
“No documents available to the public”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 105124 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 62327 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 779823 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 778316 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MENTAL HEALTH & SUBSTANCE ABUSE TREATMENT |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 58 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2759 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2817 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9985 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36653 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46638 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6417828457 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1003 COTTONWOOD ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CRESTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 264452 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 166202 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38698 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38698 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77396 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9211 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9211 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 440652 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5100 |
| IRS990/CYOtherExpensesAmt | 0 | 661680 |
| IRS990/CYOtherRevenueAmt | 0 | 12749 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1840757 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -138216 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1775794 |
| IRS990/CYTotalExpensesAmt | 0 | 2437474 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2299258 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7907 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23720 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31627 |
| IRS990/Desc | 0 | MENTAL HEALTH, ALCOHOL, AND DRUG TREATMENT SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1758935 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11791 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11791 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 975 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 975 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOUG BIRT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENNIS BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LIZ TIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOB DUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LORI SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLES AMBROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BONNIE GODDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PHYLISS O'DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JODIE HOADLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 440652 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2299258 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10441 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 31325 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 41766 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9615 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25860 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35475 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4278 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12833 |
| IRS990/InterestGrp/TotalAmt | 0 | 17111 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5100 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5100 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 431292 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 590283 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 624190 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1055482 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| 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 | MENTAL HEALTH & SUBSTANCE ABUSE TREATMENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 459297 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 487096 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1605151 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1466935 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13072 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39214 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52286 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31348 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 855 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32203 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 26050 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25800 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 71306 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 140074 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 211380 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | BLOCK GRANTS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9364 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1143 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 241685 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32831 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28696 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21715 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 251049 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32831 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28696 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22858 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12749 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12749 |
| IRS990/OtherRevenueTotalAmt | 0 | 12749 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 378989 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 880072 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1259061 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 40153 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 68780 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 108933 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 37199 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 81825 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 119024 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17266 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27599 |
| IRS990/PrincipalOfficerNm | 0 | PETE BRANTNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SALARY REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OWI INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FKA RECORDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CONSULTATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1791123 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 33685 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10085 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5414 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1791123 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 33685 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10085 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5414 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 450 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 605641 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3602 |
| IRS990/PYOtherExpensesAmt | 0 | 645148 |
| IRS990/PYOtherRevenueAmt | 0 | 27380 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2250222 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 488981 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1752716 |
| IRS990/PYTotalExpensesAmt | 0 | 2397864 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2886845 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -138216 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1858606 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 491698 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 394251 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 440652 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 605641 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 690064 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 956945 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1000621 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3693923 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3602 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3196 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2840 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2522 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17260 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3693923 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 440652 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 605641 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 690064 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 956945 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1000621 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3693923 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3711183 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 598714 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 311353 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 910067 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10476 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 119939 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 130415 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2437474 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2299258 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 624190 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2437474 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2299258 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2299258 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2437474 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT AND/OR BOARD WILL REVIEW 990 PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 21216 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2169572 |
| IRS990/TotalAssetsEOYAmt | 0 | 2016358 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2169572 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2016358 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 440652 |
| IRS990/TotalEmployeeCnt | 0 | 41 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 678539 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1758935 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2437474 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 564421 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 549423 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 564421 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 549423 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1605151 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1466935 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1758935 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1840757 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1858606 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2299258 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2169572 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2016358 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2217 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 42129 |
| IRS990/TravelGrp/TotalAmt | 0 | 44346 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.