Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2017 • EIN 84-0810723
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$6,030,224
Up $113,937 (+1.9%) from 2016
Net Assets
Up$3,957,394
Up $4,822 (+0.1%) from 2016
Liabilities
Up$2,072,830
Up $109,115 (+5.6%) from 2016
Revenue
Up$9,697,434
Up $406,467 (+4.4%) from 2016
Expenses
Up$9,692,613
Up $788,353 (+8.9%) from 2016
Net Income
Down$4,821
Down $381,886 (-99%) from 2016
To provide hope and opportunitiies for individuals and their families to pursue a healthy, safe and substance abuse free lifestyle.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,752,170 | $2,540,990 | ▼ $211,180 |
| Cash and Non-Interest-Bearing Accounts | $1,968,720 | $1,716,985 | ▼ $251,735 |
| Pledges and Grants Receivable | $666,684 | $749,003 | ▲ $82,319 |
| Accounts Receivable | $260,750 | $679,390 | ▲ $418,640 |
| Prepaid Expenses and Deferred Charges | $58,709 | $83,740 | ▲ $25,031 |
| Investments in Publicly Traded Securities | $21,336 | $19,437 | ▼ $1,899 |
| Total Assets | $5,916,287 | $6,030,224 | ▲ $113,937 |
| Other Assets Total | $187,918 | $240,679 | ▲ $52,761 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,292,945 | $1,159,482 | ▼ $133,463 |
| Accounts Payable and Accrued Expenses | $573,764 | $910,694 | ▲ $336,930 |
| Deferred Revenue | $97,006 | $2,654 | ▼ $94,352 |
| Total Liabilities | $1,963,715 | $2,072,830 | ▲ $109,115 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,952,572 | $3,957,394 | ▲ $4,822 |
| Total Net Assets Fund Balance | $3,952,572 | $3,957,394 | ▲ $4,822 |
| Total Liabilities and Net Assets / Fund Balance | $5,916,287 | $6,030,224 | ▲ $113,937 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,181,209 | $3,347,971 | $5,529,180 |
| Equipment | $50,877 | $971,475 | $1,022,352 |
| Land | $308,904 | - | $308,904 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Leroy Lucero | CEO | FT | $169,690 | $6,067 | $175,757 |
| Charles Davis | Exe Director | FT | $139,213 | $5,932 | $145,145 |
| Name | Title |
|---|---|
| Michael Seaman | Chair |
| Mimi Barriere | V Chair |
| Brian Mayer | Member |
| Cecilla Wood | Member |
| Greg Harder | Member |
| Jeff Joubert | Member |
| Rudy Sandoval | Member |
| Ruth Gallegos | Member |
| Mike Fiorenzi | Secretary |
| Pablo Mora | Treasure |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,797,132 |
| Other Expenses | $2,895,481 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,777,824 | $1,038,452 | - | $5,816,276 |
| Occupancy | $517,814 | $133,169 | - | $650,983 |
| Fees for Services Management | $543,038 | $250 | - | $543,288 |
| Other Employee Benefits | $415,087 | $84,554 | - | $499,641 |
| Payroll Taxes | $403,520 | $77,695 | - | $481,215 |
| Depreciation Depletion | $205,076 | - | - | $205,076 |
| Insurance | $133,263 | - | - | $133,263 |
| Travel | $97,379 | $24,373 | - | $121,752 |
| Office Expenses | $88,753 | $31,542 | - | $120,295 |
| Information Technology | $77,344 | $21,422 | - | $98,766 |
| Interest | $61,178 | - | - | $61,178 |
| Fees for Services Accounting | $31,000 | $2,000 | - | $33,000 |
| Advertising | $21,705 | $9,481 | - | $31,186 |
| Fees for Services Legal | $15,367 | - | - | $15,367 |
| All Other Expenses | $8,693 | $3,116 | - | $11,809 |
| Other Expenses | $4,832 | $5,628 | - | $10,460 |
| Total Functional Expenses | $8,190,517 | $1,502,096 | $0 | $9,692,613 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,214,788 |
| Expenses per Audited Statements | $9,692,613 |
| Total Expenses per Form 990 | $9,692,613 |
| Expenses Not Reported on Form 990 | $1,522,175 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“All board members receive a pdf copy of the 990 before the return is filed with the IRS.”
“All board members must fill out a conflict of interest statement each year they are on the board.”
“Rounding 1”
“For audit and finacial accounting indirect cost are shown as revenue in the revenue section and expense in the expense section.”
“same as abouve”
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 | 573764 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 910694 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 260750 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 679390 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide hope and opportunitiies for individuals and their families to pursue a healthy, safe and substance abuse free lifestyle. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9481 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21705 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 31186 |
| IRS990/AllOtherContributionsAmt | 0 | 132125 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3116 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8693 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11809 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Crossroads Turning Points Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7195838483 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4 Montebello |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Pueblo |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81001 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1968720 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1716985 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6748777 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12481 |
| IRS990/CYOtherExpensesAmt | 0 | 2895481 |
| IRS990/CYOtherRevenueAmt | 0 | 108967 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2827209 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4821 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6797132 |
| IRS990/CYTotalExpensesAmt | 0 | 9692613 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9697434 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 97006 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2654 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 205076 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 205076 |
| IRS990/Desc | 0 | Alcohol substance abuse counseling, non hospital detoxification residential services. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 256 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8190517 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 31000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 15367 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15367 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 543038 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 543288 |
| IRS990/FeesForServicesOtherGrp/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/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 045.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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 | 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 | 6067 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 5932 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ruth Gallegos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Rudy Sandoval |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Brian Mayer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Greg Harder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jeff Joubert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Cecilla Wood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mike Fiorenzi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Pablo Mora |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mimi Barriere |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Michael Seaman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Leroy Lucero |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Charles Davis |
| 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 | 169690 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 139213 |
| 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/TitleTxt | 0 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasure |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | V Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXE DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 6616652 |
| 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 | 9697434 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 21422 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 77344 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 98766 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 133263 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 133263 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 61178 |
| IRS990/InterestGrp/TotalAmt | 0 | 61178 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12481 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12481 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 21336 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 19437 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4319446 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2752170 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2540990 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6860436 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| 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 | To provide hope and opportunitiies for individuals and their families to pursue a healthy, safe and substance abuse free lifestyle. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1292945 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1159482 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3952572 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3957394 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 133169 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 517814 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 650983 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31542 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 88753 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 120295 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 187918 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 240679 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 84554 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 415087 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 499641 |
| IRS990/OtherExpensesGrp/Desc | 0 | Direct client expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues, Fees Licenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Education library |
| IRS990/OtherExpensesGrp/Desc | 3 | Hospitality |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28204 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 30486 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11724 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 508848 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 232546 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 47250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4832 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 537052 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 263032 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 58974 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10460 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 108967 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 108967 |
| IRS990/OtherRevenueTotalAmt | 0 | 108967 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1038452 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4777824 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5816276 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 77695 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 403520 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 481215 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 666684 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 749003 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 58709 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 83740 |
| IRS990/PrincipalOfficerNm | 0 | MICHEAL SEAMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Client fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Contracted services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2600356 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 226853 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2600356 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 226853 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6756692 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 14270 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2947250 |
| IRS990/PYOtherRevenueAmt | 0 | 76223 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2443782 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 386707 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5957010 |
| IRS990/PYTotalExpensesAmt | 0 | 8904260 |
| IRS990/PYTotalRevenueAmt | 0 | 9290967 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4821 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6748777 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6756692 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6655510 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7409422 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7035587 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 34605988 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 12461 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14270 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13673 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20086 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17175 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 77665 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2827209 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2443782 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2214920 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1645431 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1621248 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10752590 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 12461 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 14270 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13673 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20086 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17175 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 77665 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00170 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00190 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 108967 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 76223 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61576 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 246766 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99290 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 45358578 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 9575986 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9200474 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8870430 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9054853 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8656835 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 45358578 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 9697414 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 9290967 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8884103 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9074939 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8735586 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 45683009 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2181209 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3347971 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5529180 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 20614 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 20614 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 50877 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 971475 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1022352 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1522175 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9692613 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 308904 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 308904 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1501561 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1501561 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1522175 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9697434 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | For audit and finacial accounting indirect cost are shown as revenue in the revenue section and expense in the expense section. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | same as abouve |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | XI 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | XII 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2540990 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9692613 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9697434 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.