Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$6,848,325
Down $400,609 (-5.5%) from 2017
Net Assets
Down$6,385,713
Down $377,740 (-5.6%) from 2017
Liabilities
Down$462,612
Down $22,869 (-4.7%) from 2017
Revenue
Down$5,649,124
Down $61,984 (-1.1%) from 2017
Expenses
Up$5,985,128
Up $396,220 (+7.1%) from 2017
Net Income
Down-$336,004
Down $458,204 (-375%) from 2017
Crosspoint exists to build safer and stronger communities by empowering individuals to lead productive lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,277,299 | $5,085,002 | ▼ $192,297 |
| Cash and Non-Interest-Bearing Accounts | $929,291 | $847,651 | ▼ $81,640 |
| Accounts Receivable | $845,124 | $770,808 | ▼ $74,316 |
| Prepaid Expenses and Deferred Charges | $130,116 | $144,864 | ▲ $14,748 |
| Total Assets | $7,181,830 | $6,848,325 | ▼ $333,505 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $420,018 | $403,310 | ▼ $16,708 |
| Deferred Revenue | $41,000 | $59,302 | ▲ $18,302 |
| Total Liabilities | $461,018 | $462,612 | ▲ $1,594 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,669,562 | $6,385,713 | ▼ $283,849 |
| Temporarily Rstr Net Assets | $51,250 | $0 | ▼ $51,250 |
| Total Net Assets Fund Balance | $6,720,812 | $6,385,713 | ▼ $335,099 |
| Total Liabilities and Net Assets / Fund Balance | $7,181,830 | $6,848,325 | ▼ $333,505 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,508,106 | $2,329,622 | $6,837,728 |
| Equipment | $19,257 | $565,636 | $584,893 |
| Land | $557,639 | - | $557,639 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin J Downey Phd | President/CEO | FT | $180,662 | $7,994 | $188,656 |
| Name | Title |
|---|---|
| Emile L Huggins | Chair |
| Ryan Pierce | Immediate Past Chair |
| Jonathan Pina | Vice Chair |
| Ana D Garcia | Board Member |
| David Swies | Board Member |
| Honorable Francisco Canseco | Board Member |
| Honorable Mary Roman | Board Member |
| Jeanne Goodlin | Board Member |
| Lydia M Rodriguez | Board Member |
| Renee Watson | Board Member |
| Rev Dr W Raymond Bryant | Board Member |
| Shawn Fitzpatrick | Board Member |
| Shea Johnson | Board Member |
| Dr Donna Tiller | Assistant Secretary |
| Jennifer Bligh | Assistant Treasurer |
| Melynda Z Gulley | Secretary (until 12/2018) |
| Natalie Kuhn | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| San Antonio Catering | Food Service | 326 CLORINDA, San Antonio, TX 78253 | $539,322 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,713,849 |
| Other Expenses | $2,271,279 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,318,144 | $623,622 | - | $2,941,766 |
| Occupancy | $626,275 | $14,267 | - | $640,542 |
| Depreciation Depletion | $291,300 | $2,301 | - | $293,601 |
| Payroll Taxes | $208,923 | $48,405 | - | $257,328 |
| Other Employee Benefits | $155,390 | $67,919 | - | $223,309 |
| Current Officers, Directors, Trustees, and Key Employees | $47,178 | $141,534 | - | $188,712 |
| Fees for Services Other | $181,985 | - | - | $181,985 |
| Insurance | $106,156 | $7,000 | - | $113,156 |
| Fees for Services Accounting | - | $110,762 | - | $110,762 |
| Pension Plan Contributions | $75,503 | $27,231 | - | $102,734 |
| Travel | $48,660 | $53,289 | - | $101,949 |
| Information Technology | $29,207 | $19,170 | - | $48,377 |
| Office Expenses | $15,819 | $27,127 | - | $42,946 |
| Conferences and Meetings | $11,798 | $30,963 | - | $42,761 |
| Other Expenses | $3,395 | $15,885 | - | $3,395 |
| Advertising | - | $1,968 | - | $1,968 |
| Interest | $931 | - | - | $931 |
| All Other Expenses | - | $105 | - | $105 |
| Total Functional Expenses | $4,773,811 | $1,211,317 | $0 | $5,985,128 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,985,128 |
| Total Expenses per Audited Statements | $5,985,128 |
| Total Expenses per Form 990 | $5,985,128 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Draft of form 990 is provided to ceo and finance director for their review.”
“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms they are in compliance with the conflict of interest policy.”
“Chief executive officer (ceo) compensation policy: the executive committee conducts the evaluation process with the currently seated vice-president presiding. The evalution instrument assesses the ceo's performance based on the attainment of the organizational goals set for that year by the board. The executive committee, at its discretion, may also take into account extraordinary circumstances, a goals-based self-evaluation presented by the ceo, quarterly goal-based progress reports made by the ceo, and appropriate nonprofit wage and benefit surveys. The executive committee shall exercise budgetary discretion in making the compensation determination. The executive committee presents the completed performance evaluation and compensation recommendation to the full board for final discussion and approval. Process for other staff (paid) employees: each employee is evaluated by his/her immediate supervisor on an annual basis using a performance evaluation template that is geared to each employee's specific job description. General competencies and specific competencies are rated and merit increases are awarded according to their final score. Increases may range from 2% to 4%. Goals from the previous year are examined and noted as achieved, or not achieved, partially achieved, or enhanced and ongoing or no longer relevant. New goals may be set for the next year as appropriate. Base rates are established for each position based on comparative surveys for nonprofit agencies. Past experience and education are also considered.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The audit/finance committee assumes responsibility for oversight of the audit and selection of an independent accountant.”
“Uncertain tax provisions, if any, are recorded in accordance with accounting guidance for income taxes, which requires the recognition of a liability for tax provisions taken that do not meet the more likely than not standard that the position will be sustained upon examination by the taxing authorities. There is no liability for uncertain tax positions recorded at june 30, 2018 and 2017.”
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 | 420018 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 403310 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 845124 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 770808 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CROSSPOINT EXISTS TO BUILD SAFER AND STRONGER COMMUNITIES BY EMPOWERING INDIVIDUALS TO LEAD PRODUCTIVE LIVES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1968 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1968 |
| IRS990/AllOtherContributionsAmt | 0 | 179115 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 105 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 105 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RITA SALINAS DIRECTOR OF FINANCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2102250864 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 301 YUCCA |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78203 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 929291 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 847651 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 141534 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47178 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 188712 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 30963 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11798 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 42761 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 539322 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 326 CLORINDA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78253 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SAN ANTONIO CATERING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 515742 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7020 |
| IRS990/CYOtherExpensesAmt | 0 | 2271279 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5126362 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -336004 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3713849 |
| IRS990/CYTotalExpensesAmt | 0 | 5985128 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5649124 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 41000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 59302 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2301 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 291300 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 293601 |
| IRS990/Desc | 0 | DURING THIS FISCAL YEAR CROSSPOINT SERVED 842 OUTPATIENT CLIENTS. RESIDENTIAL CORRECTIONS PROGRAMS INCLUDE REFERRALS FROM THE FEDERAL BUREAU OF PRISONS, U.S. PROBATION AND U.S. PRETRIAL SERVICES. CROSSPOINT PROVIDES A STRUCTURED RESIDENTIAL REENTRY CENTER (RRC) ENVIRONMENT FOR INDIVIDUALS REFERRED BY THESE AGENCIES. ACCOUNTABILITY IS THE FOUNDATION FOR THIS SERVICE MODEL. RESIDENTS ARE HELD ACCOUNTABLE FOR THEIR BEHAVIOR AND PROGRESS THROUGHOUT THE PROGRAM WHILE STAFF IS ACCOUNTABLE FOR ADHERING TO PROCEDURES THAT PROMOTE PUBLIC SAFETY BY MONITORING AND MANAGING RESIDENT ACTIVITY IN THE COMMUNITY. EVERY RESIDENT UNDERGOES ASSESSMENT AND INDIVIDUALIZED PROGRAM PLANNING. AFTER A SHORT IN-HOUSE ORIENTATION PERIOD THE RESIDENT RECEIVES ADDITIONAL PRIVILEGES WHICH ALLOW HIM/HER TO BECOME FURTHER INTEGRATED INTO THE COMMUNITY. MEASURES OF PROGRAM PROGRESS INCLUDE OBTAINING EMPLOYMENT, DEVELOPMENT OF A REALISTIC BUDGET, IMPROVING FAMILY AND COMMUNITY SUPPORT SYSTEMS, REMAINING DRUG AND ALCOHOL FREE, AND THE DEVELOPMENT OF A STABLE RESIDENTIAL PLAN. THE CROSSPOINT EXPERIENCE ALSO INCLUDES GROUP PROGRAMS THAT ADDRESS THINKING ERRORS, LIFE SKILLS NEEDS AND EMPLOYMENT SKILLS. THESE PROGRAMS HELPS REDUCE RECIDIVISM AND THE ATTENDANT SOCIETAL AND ECONOMIC COSTS BY UTILIZING INTEGRATED, EVIDENCE-BASED TOOLS AND PROCESSES. CROSSPOINT STRIVES TO FORGE THE ESSENTIAL ALLIANCE BETWEEN CRIMINAL JUSTICE SUPERVISION, COMMUNITY SERVICE PROVIDERS AND OTHER COMMUNITY STAKEHOLDERS TO PROVIDE OUR CLIENTS WITH THE RESOURCES AND GUIDANCE NECESSARY TO LEAD PRODUCTIVE LIVES AND ACHIEVE RESTORATION OF CITIZENSHIP. COMMUNITY RESIDENTIAL PROGRAMS INCLUDE A PROGRAM FOR HOMELESS VETERANS UNDER CONTRACT WITH DEPARTMENT OF VETERANS AFFAIRS' HEALTHCARE FOR HOMELESS VETERANS (HCHV) PROGRAM. THIS HOUSING-FIRST MODEL OFFERS RESIDENTS A STABLE LIVING ENVIRONMENT FROM WHICH TO ADDRESS PHYSICAL AND BEHAVIORAL HEALTH NEEDS THROUGH THE DVA AND TO BUILD THE ECONOMIC RESOURCES TO TRANSITION INTO A STABLE LIVING SITUATION IN THE COMMUNITY. COMMUNITY RESIDENTIAL PROGRAMS ALSO INCLUDES A RECOVERY SUPPORT HOME FOR WOMEN BEGINNING RECOVERY, DIVERSION PROGRAMS FOR VICTIMS OF HUMAN TRAFFICKING FACING PROSTITUTION CHARGES AND FOR LOW LEVEL OFFENDERS WITH MENTAL HEALTH AND/OR ADDICTIONS PROBLEMS. EACH OF THESE POPULATIONS BENEFIT FROM A STABLE, SAFE AND PROFESSIONALLY STAFFED SETTING THAT FACILITATES ACCESS TO COMMUNITY RESOURCES WITH SUPPORT THAT HELPS ENSURE COMPLIANCE WITH COURT REQUIREMENTS.COMMUNITY OUTPATIENT PROGRAMS ARE CENTERED ON A CONTRACT WITH THE FEDERAL BUREAU OF PRISONS COMMUNITY TREATMENT SERVICES (CTS). THIS PROGRAM OFFERS RRC RESIDENTS LICENSED OUTPATIENT TREATMENT FOR BOTH ADDICTIONS AND MENTAL HEALTH PROBLEMS. THESE SERVICES CAN BE VITAL IN HELPING THESE INDIVIDUALS SUCCESSFULLY TRANSITION FROM INCARCERATION TO A PRODUCTIVE LIFE IN THE COMMUNITY. CLIENTS RECEIVE GROUP, INDIVIDUAL, AND FAMILY EDUCATION/COUNSELING.THE OUTPATIENT PROGRAMS ALSO OFFERS SERVICES UNDER A GRANT FROM THE STATE OF TEXAS FOR VETERANS, THEIR FAMILIES AND CAREGIVERS. THESE INDIVIDUAL, GROUP AND FAMILY SERVICES ARE AVAILABLE TO BOTH HONORABLY DISCHARGED VETERANS AS WELL AS THOSE WITH LESS THAN HONORABLE DISCHARGES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 905 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 127 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4773811 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 11627 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 110762 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 110762 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 181985 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 181985 |
| 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/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 45.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 7994 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR DONNA TILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EMILE L HUGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEANNE GOODLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER BLIGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JONATHAN PINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LYDIA M RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MELYNDA Z GULLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RYAN PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REV DR W RAYMOND BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANA D GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NATALIE KUHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HONORABLE MARY ROMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID SWIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HONORABLE FRANCISCO CANSECO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHAWN FITZPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SHEA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RENEE WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KEVIN J DOWNEY PHD |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 180662 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY (UNTIL 12/2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 325000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5649124 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 19170 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 29207 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 48377 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7000 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 106156 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 113156 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 931 |
| IRS990/InterestGrp/TotalAmt | 0 | 931 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7020 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7020 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2895258 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5277299 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5085002 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7980260 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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 | CROSSPOINT EXISTS TO BUILD SAFER AND STRONGER COMMUNITIES BY EMPOWERING INDIVIDUALS TO LEAD PRODUCTIVE LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6720812 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6385713 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14267 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 626275 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 640542 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27127 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15819 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42946 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 67919 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 155390 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 223309 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD, HOUSEKEEPING, & S |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIFIC ASSISTANCE TO |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | ACCREDITATION-REHABILIT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19769 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 615632 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3395 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 635401 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37165 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16235 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3395 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 623622 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2318144 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2941766 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 48405 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 208923 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 257328 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 27231 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 75503 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 102734 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 130116 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 144864 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN J DOWNEY PHD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES-AGENCIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SERVICE FEES-STIPENDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISC PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4882651 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 193766 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 49945 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4882651 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 193766 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 49945 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 126479 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4339 |
| IRS990/PYOtherExpensesAmt | 0 | 2114939 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5447193 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14701 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3477773 |
| IRS990/PYTotalExpensesAmt | 0 | 5592712 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5578011 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -336004 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5126362 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 515742 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 126479 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 228832 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 184601 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 199931 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1255585 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7020 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4339 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11359 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5126362 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5447193 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5615095 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5065391 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5092055 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 26346096 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7020 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4339 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11359 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 27601681 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5642104 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5573672 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5843927 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5249992 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5291986 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 27601681 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5649124 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5578011 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5843927 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5249992 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5291986 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 27613040 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.