Civic Intelligence

Crossroads Turning Points Inc.

990 • Fiscal year 2019 • EIN 84-0810723

Jul 01, 2018 to Jun 30, 2019 • Filed on May 13, 2020

Organization Profilen/a

View Organization Page

4 MontelbelloPueblo, CO 81003

(719) 583-8483

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.34x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.15x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

21st percentile

-5.8%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$174,165

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

7th percentile

-11%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

15%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$5,821,066

Down $723,391 (-11%) from 2018

Net Assets

Down

$3,851,763

Down $767,645 (-17%) from 2018

Liabilities

Up

$1,969,303

Up $44,254 (+2.3%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin21st percentile

Revenue

Up

$13,215,482

Up $1,721,036 (+15%) from 2018

Expenses

Up

$13,983,127

Up $3,179,468 (+29%) from 2018

Net Income

Down

-$767,645

Down $1,458,432 (-211%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$5,821,066
Liabilities$1,969,303
Net Assets$3,851,763
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$13,215,482
Expenses$13,983,127
Net Income-$767,645
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 13, 2020
Return Version
2018v3.1
Gross Receipts
$13,215,482
Mission and Program Overview

Mission

To provide hope and opportunitiies for individuals and their families to pursue a healthy, safe and substance abuse free lifestyle.

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$2,536,547$2,075,252▼ $461,295
Accounts Receivable$671,153$1,726,199▲ $1,055,046
Cash and Non-Interest-Bearing Accounts$2,107,023$1,238,375▼ $868,648
Other Notes and Loans Receivable, Net$407,826$481,884▲ $74,058
Pledges and Grants Receivable$644,441$155,006▼ $489,435
Prepaid Expenses and Deferred Charges$149,986$116,869▼ $33,117
Investments in Publicly Traded Securities$27,481$27,481→ $0
Savings and Temporary Cash Investments-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,544,457$5,821,066▼ $723,391
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$788,829$896,474▲ $107,645
Mortgage Notes Payable Secured by Investment Property$1,025,087$879,675▼ $145,412
Deferred Revenue$111,133$193,154▲ $82,021
Total Liabilities$1,925,049$1,969,303▲ $44,254
Net Assets / Fund Balance
Unrestricted Net Assets$4,619,408$3,851,763▼ $767,645
Total Net Assets Fund Balance$4,619,408$3,851,763▼ $767,645
Total Liabilities and Net Assets / Fund Balance$6,544,457$5,821,066▼ $723,391

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$614,319$4,497,505$5,111,824
Equipment$1,305,566-$1,305,566
Land$155,367-$155,367
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leroy LuceroCEOFT$150,166$23,999$174,165
Charles E DavisCFOFT$130,937$11,049$141,986
Vince BenfattiFinance ManagerFT$81,113-$81,113

Board Members and Trustees

NameTitle
Michael SeamanChairman
Mimi BarriereVice Chair
Brian MayerBoard Member
Jeff JoubertBoard Member
Pablo MoraBoard Member
Rudy SandovalBoard Member
Ruth GallegosBoard Member
Mike FiorenziSecretary
Cecilia WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,234,974
Program Service Revenue
$2,959,406
Investment Income
$21,102
Other Revenue
$0
All Other Contributions
$11,550
Change in Net Assets
$-767,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,493,382
Other Expenses$4,489,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,941,158$878,387-$7,819,545
Occupancy$633,378$738,206-$1,371,584
Payroll Taxes$586,684$93,532-$680,216
Fees for Services Other$642,689$7,200-$649,889
Other Employee Benefits$524,366$71,991-$596,357
Office Expenses$457,172$93,959-$551,131
Current Officers, Directors, Trustees, and Key Employees-$397,264-$397,264
Other Expenses$285,634$15,856-$301,490
Insurance$203,795--$203,795
Depreciation Depletion$184,225$19,062-$203,287
Conferences and Meetings$115,317$16,829-$132,146
Travel$99,873$17,080-$116,953
Fees for Services Legal$69,594$24,454-$94,048
Fees for Services Accounting$33,000--$33,000
Interest$32,486--$32,486
Total Functional Expenses$11,571,661$2,411,466$0$13,983,127
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Crossroads Turning Points Inc
EIN
84-0810723
Phone
7195838483
Address
4 Montelbello, Pueblo, CO 81003

Signing Officer

Name
Michael Seaman
Title
Chairman
Signed
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Seaman
Formed
1981
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
308

Preparer

Firm
rfarmer llc
Address
203 E Oak - PO Box 1173, Lamar, CO 81052
Preparer
Ronny R Farmer
Phone
7193367428
Raw XML AppendixShowing 400 of 499 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0788829
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0896474
IRS990/AccountsReceivableGrp/BOYAmt0671153
IRS990/AccountsReceivableGrp/EOYAmt01726199
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide a high level of alcohol and substance abuse counseling, non-hospital detoxification and residential housing for all individuals in need.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt011550
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Crossroads' Turning Points In
IRS990/BooksInCareOfDetail/PhoneNum07195838483
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04 Montebello
IRS990/BooksInCareOfDetail/USAddress/CityNm0Pueblo
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081003
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02107023
IRS990/CashNonInterestBearingGrp/EOYAmt01238375
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0397264
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0397264
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt016829
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0115317
IRS990/ConferencesMeetingsGrp/TotalAmt0132146
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010234974
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021102
IRS990/CYOtherExpensesAmt04489745
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02959406
IRS990/CYRevenuesLessExpensesAmt0-767645
IRS990/CYSalariesCompEmpBnftPaidAmt09493382
IRS990/CYTotalExpensesAmt013983127
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013215482
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0111133
IRS990/DeferredRevenueGrp/EOYAmt0193154
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019062
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0184225
IRS990/DepreciationDepletionGrp/TotalAmt0203287
IRS990/Desc0All program services were met. However, Crossroads' strives to provide better services each year.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0308
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt011571661
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt033000
IRS990/FeesForServicesAccountingGrp/TotalAmt033000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt024454
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt069594
IRS990/FeesForServicesLegalGrp/TotalAmt094048
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07200
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0642689
IRS990/FeesForServicesOtherGrp/TotalAmt0649889
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1145.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt923999
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1011049
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Seaman
IRS990/Form990PartVIISectionAGrp/PersonNm1Mimi Barriere
IRS990/Form990PartVIISectionAGrp/PersonNm2Cecilia Wood
IRS990/Form990PartVIISectionAGrp/PersonNm3Mike Fiorenzi
IRS990/Form990PartVIISectionAGrp/PersonNm4Rudy Sandoval
IRS990/Form990PartVIISectionAGrp/PersonNm5Ruth Gallegos
IRS990/Form990PartVIISectionAGrp/PersonNm6Brian Mayer
IRS990/Form990PartVIISectionAGrp/PersonNm7Jeff Joubert
IRS990/Form990PartVIISectionAGrp/PersonNm8Pablo Mora
IRS990/Form990PartVIISectionAGrp/PersonNm9Leroy Lucero
IRS990/Form990PartVIISectionAGrp/PersonNm10Charles E Davis
IRS990/Form990PartVIISectionAGrp/PersonNm11Vince Benfatti
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9150166
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10130937
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1181113
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11Finance Manager
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt010223424
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt013215482
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0203795
IRS990/InsuranceGrp/TotalAmt0203795
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt032486
IRS990/InterestGrp/TotalAmt032486
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt021102
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021102
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt027481
IRS990/InvestmentsPubTradedSecGrp/EOYAmt027481
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04497505
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02536547
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02075252
IRS990/LandBldgEquipCostOrOtherBssAmt06572757
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt01025087
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0879675
IRS990/NetAssetsOrFundBalancesBOYAmt04619408
IRS990/NetAssetsOrFundBalancesEOYAmt03851763
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0738206
IRS990/OccupancyGrp/ProgramServicesAmt0633378
IRS990/OccupancyGrp/TotalAmt01371584
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt093959
IRS990/OfficeExpensesGrp/ProgramServicesAmt0457172
IRS990/OfficeExpensesGrp/TotalAmt0551131
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071991
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0524366
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0596357
IRS990/OtherExpensesGrp/Desc0Client costs
IRS990/OtherExpensesGrp/Desc1Dues, fees, licenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037646
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115856
IRS990/OtherExpensesGrp/ProgramServicesAmt0762290
IRS990/OtherExpensesGrp/ProgramServicesAmt1285634
IRS990/OtherExpensesGrp/TotalAmt0799936
IRS990/OtherExpensesGrp/TotalAmt1301490
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0878387
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06941158
IRS990/OtherSalariesAndWagesGrp/TotalAmt07819545
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0407826
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0481884
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt093532
IRS990/PayrollTaxesGrp/ProgramServicesAmt0586684
IRS990/PayrollTaxesGrp/TotalAmt0680216
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0644441
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0155006
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0149986
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0116869
IRS990/PrincipalOfficerNm0Michael Seaman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Client Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02959406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02959406
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-767645
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010234974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08266423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06748777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06756692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06655510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038662376
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013673
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt084118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02959406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02827209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03107050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02443782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02214920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013552367
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt084118
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt098361
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0108967
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt076223
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0283551
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99300
IRS990ScheduleA/PublicSupportTotal509Amt052214743
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013194380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011093632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09855827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09200474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08870430
IRS990ScheduleA/Total509Grp/TotalAmt052214743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013215482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011204454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09987406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09290967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08884103
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052582412
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0614319
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04497505
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05111824
IRS990ScheduleD/EquipmentGrp/BookValueAmt01305566
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01305566
IRS990ScheduleD/LandGrp/BookValueAmt0155367
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0155367
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02075252
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,821,066
Liabilities
$1,969,303
Net assets
$3,851,763
Revenue
$13,215,482
Expenses
$13,983,127
Net income
-$767,645
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