Civic Intelligence

Crossroads' Turning Points Inc

EIN 84-0810723 • 501(c)3 • Pueblo, CO

View Organization Page

Profile

To provide a high level of alcohol and substance abuse counseling, non- hospital detoxification and residential housing for all individuals in need.

4 Montebello RdPueblo, CO 81001

www.crossroads.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.38x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.32x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

49th percentile

4.0%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$195,418

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

93rd percentile

47%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

0.0%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$17,776,576

Up $5,650,705 (+47%) from 2023

Liabilities

Up

$6,718,922

Up $4,808,013 (+252%) from 2023

Net Assets

Up

$11,057,654

Up $842,692 (+8.2%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin49th percentile

Revenue

Up

$21,255,152

Up $4,639 (+0.0%) from 2023

Expenses

Up

$20,412,459

Up $850,912 (+4.3%) from 2023

Net Income

Down

$842,693

Down $846,273 (-50%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $5,999,476Liabilities 2011: $2,416,916Net Assets 2011: $3,582,5602011Assets 2012: $5,370,560Liabilities 2012: $2,135,770Net Assets 2012: $3,234,7902012Assets 2013: $5,387,445Liabilities 2013: $2,035,017Net Assets 2013: $3,352,4282013Assets 2014: $5,310,876Liabilities 2014: $2,130,248Net Assets 2014: $3,180,6282014Assets 2015: $5,650,730Liabilities 2015: $1,985,380Net Assets 2015: $3,665,3502015Assets 2016: $5,916,287Liabilities 2016: $1,963,715Net Assets 2016: $3,952,5722016Assets 2017: $6,030,224Liabilities 2017: $2,072,830Net Assets 2017: $3,957,3942017Assets 2018: $6,544,457Liabilities 2018: $1,925,049Net Assets 2018: $4,619,4082018Assets 2019: $5,821,066Liabilities 2019: $1,969,303Net Assets 2019: $3,851,7632019Assets 2020: $8,052,795Liabilities 2020: $3,797,583Net Assets 2020: $4,255,2122020Assets 2021: $8,604,811Liabilities 2021: $4,046,165Net Assets 2021: $4,558,6462021Assets 2022: $10,378,616Liabilities 2022: $1,852,620Net Assets 2022: $8,525,9962022Assets 2023: $12,125,871Liabilities 2023: $1,910,909Net Assets 2023: $10,214,9622023Assets 2024: $17,776,576Liabilities 2024: $6,718,922Net Assets 2024: $11,057,6542024

Highlighted filing

2024

Assets$17,776,576
Liabilities$6,718,922
Net Assets$11,057,654
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $8,839,541Expenses 2011: $8,382,389Net Income 2011: $457,1522011Expenses 2012: $8,703,6792012Expenses 2013: $8,617,9482013Revenue 2014: $9,074,939Expenses 2014: $9,246,739Net Income 2014: -$171,8002014Revenue 2015: $8,884,103Expenses 2015: $8,399,381Net Income 2015: $484,7222015Revenue 2016: $9,290,967Expenses 2016: $8,904,260Net Income 2016: $386,7072016Revenue 2017: $9,697,434Expenses 2017: $9,692,613Net Income 2017: $4,8212017Revenue 2018: $11,494,446Expenses 2018: $10,803,659Net Income 2018: $690,7872018Revenue 2019: $13,215,482Expenses 2019: $13,983,127Net Income 2019: -$767,6452019Revenue 2020: $14,143,749Expenses 2020: $13,893,837Net Income 2020: $249,9122020Revenue 2021: $14,443,744Expenses 2021: $14,140,310Net Income 2021: $303,4342021Revenue 2022: $20,008,341Expenses 2022: $18,174,191Net Income 2022: $1,834,1502022Revenue 2023: $21,250,513Expenses 2023: $19,561,547Net Income 2023: $1,688,9662023Revenue 2024: $21,255,152Expenses 2024: $20,412,459Net Income 2024: $842,6932024

Highlighted filing

2024

Revenue$21,255,152
Expenses$20,412,459
Net Income$842,693
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,776,576
Liabilities
$6,718,922
Net assets
$11,057,654
Revenue
$21,255,152
Expenses
$20,412,459
Net income
$842,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.8$6.72$11.1$21.3$20.4$0.84
2023Detailed filing. Detailed filing data is available for this year.$12.1$1.91$10.2$21.3$19.6$1.69
2022Detailed filing. Detailed filing data is available for this year.$10.4$1.85$8.53$20.0$18.2$1.83
2021Detailed filing. Detailed filing data is available for this year.$8.60$4.05$4.56$14.4$14.1$0.30
2020Detailed filing. Detailed filing data is available for this year.$8.05$3.80$4.26$14.1$13.9$0.25
2019Detailed filing. Detailed filing data is available for this year.$5.82$1.97$3.85$13.2$14.0$0.77
2018Detailed filing. Detailed filing data is available for this year.$6.54$1.93$4.62$11.5$10.8$0.69
2017Detailed filing. Detailed filing data is available for this year.$6.03$2.07$3.96$9.70$9.69$0.00
2016Detailed filing. Detailed filing data is available for this year.$5.92$1.96$3.95$9.29$8.90$0.39
2015Detailed filing. Detailed filing data is available for this year.$5.65$1.99$3.67$8.88$8.40$0.48
2014Detailed filing. Detailed filing data is available for this year.$5.31$2.13$3.18$9.07$9.25$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$2.04$3.35$8.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$2.14$3.23$8.70
2011Summary only. Only limited summary data is available for this year.$6.00$2.42$3.58$8.84$8.38$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 28, 2025
Return Version
2023v6.0
Gross Receipts
$21,255,152
Mission and Program Overview

Mission

To provide a high level of alcohol and substance abuse counseling, non-hospital detoxification and residential housing for all individuals in need.

To provide a high level of alcohol and substance abuse counseling, non- hospital detoxification and residential housing for all individuals in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,585,956$8,652,506▲ $4,066,550
Cash and Non-Interest-Bearing Accounts$2,798,183$4,669,736▲ $1,871,553
Accounts Receivable$3,980,726$2,710,534▼ $1,270,192
Pledges and Grants Receivable$238,720$1,367,573▲ $1,128,853
Other Notes and Loans Receivable, Net$256,631$200,533▼ $56,098
Prepaid Expenses and Deferred Charges$238,174$135,342▼ $102,832
Investments in Publicly Traded Securities$27,481$40,352▲ $12,871
Total Assets$12,125,871$17,776,576▲ $5,650,705
Liabilities
Unsecured Notes Loans Payable$315,209$3,133,949▲ $2,818,740
Accounts Payable and Accrued Expenses$659,036$2,920,905▲ $2,261,869
Deferred Revenue$936,664$664,068▼ $272,596
Total Liabilities$1,910,909$6,718,922▲ $4,808,013
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,214,962$11,057,654▲ $842,692
Total Net Assets Fund Balance$10,214,962$11,057,654▲ $842,692
Total Liabilities and Net Assets / Fund Balance$12,125,871$17,776,576▲ $5,650,705

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,212,988$4,546,905$12,759,893
Equipment$439,518$1,138,710$1,578,228
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles DavisChief ExecutFT$190,794$4,624$195,418
Charles DavisChief Executive Offi-$164,390$31,028$195,418
Stacey SamaroChief ClinicFT$162,843$1,712$164,555
Stacey SamaroChief Clinical Offic-$130,348$34,207$164,555
Summer WilsonSupervisor SFT$80,415$5,174$85,589

Board Members and Trustees

NameTitle
Cecilia WoodChairperson
Regina CarpenterVice Chairpe
Brenda DabovichDirector
Chris SequraDirector
John BerentzDirector
Nancy WardDirector
Rory HuskinSecretary
Ruth GallegosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$970,348
Program Service Revenue
$20,258,667
Investment Income
$47,344
Other Revenue
$-21,207
Change in Net Assets
$842,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,084,765
Other Expenses$5,327,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,350,582$1,770,286-$13,120,868
Payroll Taxes$1,043,996$147,275-$1,191,271
Occupancy$654,199$152,971-$807,170
Other Employee Benefits$650,706$121,920-$772,626
Fees for Services Other$471,445$45,500-$516,945
Depreciation Depletion$385,099$15,617-$400,716
Insurance$305,019$26,993-$332,012
Office Expenses$171,447$156,776-$328,223
Advertising$88,778$48,456-$137,234
Travel$122,730$12,731-$135,461
Information Technology$107,304$20,265-$127,569
Interest$55,545--$55,545
Other Expenses$47,299$45,359-$47,299
Fees for Services Accounting-$36,545-$36,545
Fees for Services Legal-$21,213-$21,213
All Other Expenses$226$18,913-$19,139
Total Functional Expenses$17,550,053$2,862,406$0$20,412,459
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Management will review the 990 and ask questions regarding the return. The return is then reviewed with the board at the next board meeting, if necessary.”

Form 990, Page 6, Part VI, Line 12C

“Each conflict will be reviewed by the full board to determine a correct of action.”

Form 990, Page 6, Part VI, Line 19

“As long as hipaa and other regulations are not voilated, documents will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
CROSSROADS' TURNING POINTS INC
EIN
84-0810723
Phone
7195466667
Address
4 MONTEBELLO RD, PUEBLO, CO 81001

Signing Officer

Name
Cecilia Wood
Title
Chairperson
Phone
7195466667
Signed
2025-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cecilia Wood
Formed
1981
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
363

Preparer

Firm
Rfarmer LLC
Address
PO BOX 1173, LAMAR, CO 81052-1173
Preparer
Ronny R Farmer
Phone
7193367428
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING -1”

Raw XML AppendixShowing 400 of 446 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/InvestmentsPubTradedSecGrp/EOYAmt040352
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt08652506
IRS990/LandBldgEquipCostOrOtherBssAmt014338121
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A HIGH LEVEL OF ALCOHOL AND SUBSTANCE ABUSE COUNSELING, NON- HOSPITAL DETOXIFICATION AND RESIDENTIAL HOUSING FOR ALL INDIVIDUALS IN NEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010214962
IRS990/NetAssetsOrFundBalancesEOYAmt011057654
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010214962
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011057654
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0152971
IRS990/OccupancyGrp/ProgramServicesAmt0654199
IRS990/OccupancyGrp/TotalAmt0807170
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0156776
IRS990/OfficeExpensesGrp/ProgramServicesAmt0171447
IRS990/OfficeExpensesGrp/TotalAmt0328223
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0121920
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0650706
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0772626
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES, FEES AND LICENSE
IRS990/OtherExpensesGrp/Desc2TRAINING, EDUCATION
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1173546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt245359
IRS990/OtherExpensesGrp/ProgramServicesAmt01648380
IRS990/OtherExpensesGrp/ProgramServicesAmt1230843
IRS990/OtherExpensesGrp/ProgramServicesAmt2216455
IRS990/OtherExpensesGrp/ProgramServicesAmt347299
IRS990/OtherExpensesGrp/TotalAmt01696420
IRS990/OtherExpensesGrp/TotalAmt1404389
IRS990/OtherExpensesGrp/TotalAmt2261814
IRS990/OtherExpensesGrp/TotalAmt347299
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-21207
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-21207
IRS990/OtherRevenueTotalAmt0-21207
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01770286
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011350582
IRS990/OtherSalariesAndWagesGrp/TotalAmt013120868
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0256631
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0200533
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0147275
IRS990/PayrollTaxesGrp/ProgramServicesAmt01043996
IRS990/PayrollTaxesGrp/TotalAmt01191271
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0238720
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01367573
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0238174
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0135342
IRS990/PrincipalOfficerNm0CECILIA WOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1FEDERAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2STATE FEES
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc4CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06842027
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16656192
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26279093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3351487
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4129868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06842027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16656192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26279093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3351487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4129868
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03129445
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013847
IRS990/PYOtherExpensesAmt07778555
IRS990/PYOtherRevenueAmt02287948
IRS990/PYProgramServiceRevenueAmt015819273
IRS990/PYRevenuesLessExpensesAmt01688966
IRS990/PYSalariesCompEmpBnftPaidAmt011782992
IRS990/PYTotalExpensesAmt019561547
IRS990/PYTotalRevenueAmt021250513
IRS990/ReconcilationRevenueExpnssAmt0842693
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0970348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03129445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0491243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0375953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05052536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05901
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025766
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt072281167
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99490
IRS990ScheduleA/PublicSupportPY170Pct00.99240
IRS990ScheduleA/PublicSupportTotal170Amt05052536
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0970348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03129445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0491243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0375953
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05052536
IRS990ScheduleA/TotalSupportAmt05078302
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08212988
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04546905
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012759893
IRS990ScheduleD/EquipmentGrp/BookValueAmt0439518
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01138710
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01578228
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08652506
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0164390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1130348
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount131343
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04624
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt11712
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt01404
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt11152
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLES DAVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1STACEY SAMARO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF CLINICAL OFFIC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0195418
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1164555
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT WILL REVIEW THE 990 AND ASK QUESTIONS REGARDING THE RETURN. THE RETURN IS THEN REVIEWED WITH THE BOARD AT THE NEXT BOARD MEETING, IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH CONFLICT WILL BE REVIEWED BY THE FULL BOARD TO DETERMINE A CORRECT OF ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS LONG AS HIPAA AND OTHER REGULATIONS ARE NOT VOILATED, DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012125871
IRS990/TotalAssetsEOYAmt017776576
IRS990/TotalAssetsGrp/BOYAmt012125871
IRS990/TotalAssetsGrp/EOYAmt017776576
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0970348
IRS990/TotalEmployeeCnt0363
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02862406
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017550053
IRS990/TotalFunctionalExpensesGrp/TotalAmt020412459
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01910909
IRS990/TotalLiabilitiesEOYAmt06718922
IRS990/TotalLiabilitiesGrp/BOYAmt01910909
IRS990/TotalLiabilitiesGrp/EOYAmt06718922
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010214962
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011057654
IRS990/TotalOtherCompensationAmt011510
IRS990/TotalProgramServiceExpensesAmt017550053
IRS990/TotalProgramServiceRevenueAmt020258667
IRS990/TotalReportableCompFromOrgAmt0434052
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020284804

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