Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2021 • EIN 84-0810723
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$8,604,811
Up $552,016 (+6.9%) from 2020
Net Assets
Up$4,558,646
Up $303,434 (+7.1%) from 2020
Liabilities
Up$4,046,165
Up $248,582 (+6.5%) from 2020
Revenue
Up$14,443,744
Up $299,995 (+2.1%) from 2020
Expenses
Up$14,140,310
Up $246,473 (+1.8%) from 2020
Net Income
Up$303,434
Up $53,522 (+21%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,999,624 | $3,460,635 | ▲ $461,011 |
| Accounts Receivable | $2,185,479 | $2,509,145 | ▲ $323,666 |
| Land, Buildings, and Equipment, Net | $2,079,222 | $1,914,029 | ▼ $165,193 |
| Other Notes and Loans Receivable, Net | $421,615 | $361,595 | ▼ $60,020 |
| Pledges and Grants Receivable | $222,289 | $239,568 | ▲ $17,279 |
| Prepaid Expenses and Deferred Charges | $117,085 | $92,358 | ▼ $24,727 |
| Investments in Publicly Traded Securities | $27,481 | $27,481 | → $0 |
| Total Assets | $8,052,795 | $8,604,811 | ▲ $552,016 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $2,873,334 | $2,716,459 | ▼ $156,875 |
| Accounts Payable and Accrued Expenses | $713,442 | $1,021,747 | ▲ $308,305 |
| Deferred Revenue | $210,807 | $307,959 | ▲ $97,152 |
| Total Liabilities | $3,797,583 | $4,046,165 | ▲ $248,582 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,255,212 | $4,558,646 | ▲ $303,434 |
| Total Net Assets Fund Balance | $4,255,212 | $4,558,646 | ▲ $303,434 |
| Total Liabilities and Net Assets / Fund Balance | $8,052,795 | $8,604,811 | ▲ $552,016 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $355,433 | $4,885,598 | $5,241,031 |
| Equipment | $1,249,692 | - | $1,249,692 |
| Land | $308,904 | - | $308,904 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charles Davis | Dhief Execut | FT | $167,126 | $7,089 | $174,215 |
| Charles Davis | Dhief Executive Offi | - | $167,126 | $7,089 | $174,215 |
| Name | Title |
|---|---|
| Mimi Barriere | Chair |
| Cecilia Wood | Vice Chair |
| Carol Ann Chase | Director |
| Kevin Neil | Director |
| Rory Huskin | Director |
| Rudy Sandoval | Director |
| Regina Carpenter | Secretary |
| Ruth Gallegos | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,644,172 |
| Other Expenses | $3,496,138 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,092,009 | $1,151,439 | - | $9,243,448 |
| Occupancy | $650,323 | $126,801 | - | $777,124 |
| Payroll Taxes | $672,313 | $87,799 | - | $760,112 |
| Other Employee Benefits | $528,430 | $112,182 | - | $640,612 |
| Fees for Services Other | $329,915 | $51,910 | - | $381,825 |
| Office Expenses | $161,919 | $52,218 | - | $214,137 |
| Depreciation Depletion | $206,326 | - | - | $206,326 |
| Insurance | $174,559 | - | - | $174,559 |
| Information Technology | $130,300 | $14,580 | - | $144,880 |
| Travel | $85,294 | $3,684 | - | $88,978 |
| Advertising | $33,332 | $9,568 | - | $42,900 |
| Fees for Services Accounting | $34,009 | - | - | $34,009 |
| Interest | $27,573 | - | - | $27,573 |
| Other Expenses | $7,273 | $11,657 | - | $7,273 |
| Total Functional Expenses | $12,444,618 | $1,695,692 | $0 | $14,140,310 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“Each conflict will be reviewed by the full board to determine a correct of action.”
“As long as hipaa and other regulations are not voilated, documents will be made available upon request.”
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 | 713442 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1021747 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2185479 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2509145 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A HIGH LEVEL OF ALCOHOL AND SUBSTANCE ABUSE COUNSELING, NON- HOSPITAL DETOXIFICATION AND RESIDENTIAL HOUSING FOR ALL INDIVIDUALS IN NEED. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9568 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 33332 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 42900 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CROSSROADS TURNING POINTS INC |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | CROSSROADS TURNING POINTS INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7195466667 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4 MONTEBELLO RD |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 4 MONTEBELLO RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PUEBLO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81001 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2999624 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3460635 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 85547 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20410 |
| IRS990/CYOtherExpensesAmt | 0 | 3496138 |
| IRS990/CYOtherRevenueAmt | 0 | 4370 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14333417 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 303434 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10644172 |
| IRS990/CYTotalExpensesAmt | 0 | 14140310 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14443744 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 210807 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 307959 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 206326 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 206326 |
| IRS990/Desc | 0 | ALL PROGRAM SERVICES WERE MET. HOWEVER, CROSSROADS' STRIVES TO PROVIDE BETTER SERVICES EACH YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 323 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 12444618 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 34009 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34009 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 51910 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 329915 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 381825 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| 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/KeyEmployeeInd | 0 | 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 | 7089 |
| 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/PersonNm | 0 | CHARLES DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIMI BARRIERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REGINA CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROL ANN CHASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUTH GALLEGOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RORY HUSKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN NEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RUDY SANDOVAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CECILIA WOOD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 167126 |
| 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/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/TitleTxt | 0 | DHIEF EXECUT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 85547 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 14443744 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14580 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 130300 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 144880 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 174559 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 174559 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 27573 |
| IRS990/InterestGrp/TotalAmt | 0 | 27573 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20410 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20410 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 27481 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 27481 |
| IRS990/IRPDocumentCnt | 0 | 51 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4885598 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2079222 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1914029 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6799627 |
| 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 A HIGH LEVEL OF ALCOHOL AND SUBSTANCE ABUSE COUNSELING, NON- HOSPITAL DETOXIFICATION AND RESIDENTIAL HOUSING FOR ALL INDIVIDUALS IN NEED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4255212 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4558646 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4255212 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4558646 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 126801 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 650323 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 777124 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 52218 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 161919 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 214137 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 112182 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 528430 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 640612 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES, FEES AND LICENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING, EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26345 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 47509 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11657 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 930805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 325289 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 54949 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7273 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 957150 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 372798 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 66606 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7273 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4370 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4370 |
| IRS990/OtherRevenueTotalAmt | 0 | 4370 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1151439 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8092009 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9243448 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 421615 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 361595 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 87799 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 672313 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 760112 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 222289 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 239568 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 117085 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 92358 |
| IRS990/PrincipalOfficerNm | 0 | MIMI BARRIERE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEDERAL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CONTRACT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6984911 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4138796 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2588375 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 485911 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 135424 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6984911 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4138796 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2588375 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 485911 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 135424 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 86705 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 19075 |
| IRS990/PYOtherExpensesAmt | 0 | 3642814 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14037969 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 249912 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10251023 |
| IRS990/PYTotalExpensesAmt | 0 | 13893837 |
| IRS990/PYTotalRevenueAmt | 0 | 14143749 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 303434 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 85547 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 375953 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 187368 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 336796 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132393 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1118057 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3171 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5901 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6888 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10104 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2158 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 28222 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 14358197 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1118057 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 85547 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 375953 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 187368 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 336796 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132393 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1118057 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1146279 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 355433 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4885598 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5241031 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1249692 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1249692 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 308904 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 308904 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1914029 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 167126 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 7089 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CHARLES DAVIS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | DHIEF EXECUTIVE OFFI |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 174215 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH CONFLICT WILL BE REVIEWED BY THE FULL BOARD TO DETERMINE A CORRECT OF ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AS LONG AS HIPAA AND OTHER REGULATIONS ARE NOT VOILATED, DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 8052795 |
| IRS990/TotalAssetsEOYAmt | 0 | 8604811 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8052795 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8604811 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 85547 |
| IRS990/TotalEmployeeCnt | 0 | 323 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1695692 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 12444618 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 14140310 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3797583 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4046165 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3797583 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4046165 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4255212 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4558646 |
| IRS990/TotalOtherCompensationAmt | 0 | 7089 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 12444618 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 14333417 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 167126 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14358197 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 14443744 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 8052795 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8604811 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3684 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 85294 |
| IRS990/TravelGrp/TotalAmt | 0 | 88978 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 2873334 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 2716459 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4 MONTEBELLO RD |
| IRS990/USAddress/CityNm | 0 | PUEBLO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 81001 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CROSSROADS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIMI BARRIERE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7195466667 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CROSSROADS' TURNING POINTS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CROS |
| ReturnHeader/Filer/EIN | 0 | 840810723 |
| ReturnHeader/Filer/PhoneNum | 0 | 7195466667 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.