Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
EIN 86-0182987 • 501(c)3 • Phoenix, AZ
Profile
To provide high quality, affordable, comprehensive programs and services that promote recovery from alcoholism and drug addiction, personal growth, accountability, self-sufficiency, and healing.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$66,468,254
Up $13,625,375 (+26%) from 2022
Liabilities
Up$2,269,011
Up $273,202 (+14%) from 2022
Net Assets
Up$64,199,243
Up $13,352,173 (+26%) from 2022
Revenue
Up$36,946,784
Up $1,669,860 (+4.7%) from 2022
Expenses
Up$31,541,903
Up $6,729,844 (+27%) from 2022
Net Income
Down$5,404,881
Down $5,059,984 (-48%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide high quality, affordable, comprehensive programs and services that promote recovery from alcoholism and drug addiction, personal growth, accountability, self-sufficiency, and healing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $552,261 | $30,561,429 | ▲ $30,009,168 |
| Land, Buildings, and Equipment, Net | $17,816,489 | $23,970,824 | ▲ $6,154,335 |
| Cash and Non-Interest-Bearing Accounts | $37,501,272 | $6,211,905 | ▼ $31,289,367 |
| Accounts Receivable | $4,082,780 | $3,882,030 | ▼ $200,750 |
| Investments in Publicly Traded Securities | $670,119 | $772,474 | ▲ $102,355 |
| Prepaid Expenses and Deferred Charges | $325,079 | $421,990 | ▲ $96,911 |
| Pledges and Grants Receivable | - | $247,399 | - |
| Total Assets | $61,416,123 | $66,468,254 | ▲ $5,052,131 |
| Other Assets Total | $468,123 | $400,203 | ▼ $67,920 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,351,657 | $1,663,722 | ▲ $312,065 |
| Other Liabilities | $466,168 | $398,667 | ▼ $67,501 |
| Deferred Revenue | $876,636 | $206,622 | ▼ $670,014 |
| Total Liabilities | $2,694,461 | $2,269,011 | ▼ $425,450 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $58,721,662 | $64,199,243 | ▲ $5,477,581 |
| Total Net Assets Fund Balance | $58,721,662 | $64,199,243 | ▲ $5,477,581 |
| Total Liabilities and Net Assets / Fund Balance | $61,416,123 | $66,468,254 | ▲ $5,052,131 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,143,848 | $4,924,250 | $19,068,098 |
| Other Land Buildings | $6,498,910 | $248,240 | $6,747,150 |
| Land | $3,157,377 | - | $3,157,377 |
| Equipment | $170,689 | $716,073 | $886,762 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christopher Riley | Executive Director | FT | $220,464 | $67,703 | $288,167 |
| Melissa Morrison | Psychiatric Mhnp | FT | $170,017 | $21,272 | $191,289 |
| Tammy Wilson | Chief Financial Officer | FT | $152,577 | $36,217 | $188,794 |
| Dr Rick Sloan | Chief Medical Director | FT | $175,545 | $7,770 | $183,315 |
| Karem Garcia | Chief Clinical Quality Officer | FT | $145,170 | $32,103 | $177,273 |
| Kendal Romig | Family Nurse Practitioner | FT | $148,276 | $17,674 | $165,950 |
| Lee Pioske | Executive Advisor | FT | $150,692 | $7,662 | $158,354 |
| Olufisayo Akinnaso | Nextgen Administrator | FT | $137,471 | $17,585 | $155,056 |
| Lynn Sorenson | Family Nurse Practitioner | FT | $131,256 | $19,096 | $150,352 |
| Jorge Lomas | Director of Food Services | FT | $139,859 | $8,603 | $148,462 |
| Name | Title |
|---|---|
| Russell Smoldon | Chair |
| Benjamin Greer | Vice Chair |
| Andrew Pacheco | Director |
| Bas Aja | Director |
| Christopher J Curran | Director |
| Donald Middleton | Director |
| Gordon James | Director |
| Ileana Weaver | Director |
| Jeffrey Bradford | Director |
| Shagun Misra | Director |
| Will Meekin | Director |
| Khadijah Guy | Secretary |
| Teresa Miller | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cor Azul Construction | Construction Services | 8536 W SONOMA WAY, Florence, AZ 85132 | $502,892 |
| Early Bird Landscaping | Landscaping Services | 6920 E BELLEVIEW STREET, Scottsdale, AZ 85257 | $204,989 |
| Rock Bottom Consulting LLC | Art Therapy Services | 75 E GRISWOLD ROAD, Phoenix, AZ 85020 | $175,500 |
| Safe Wing LLC | Transportation Services | 4914 E MCDOWELL ROAD UNIT 104, Phoenix, AZ 85008 | $110,980 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $21,350,492 |
| Other Expenses | $10,035,231 |
| Grants and Similar Amounts Paid | $156,180 |
| Total Fundraising Expense | $123,641 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,085,749 | $3,308,943 | $80,366 | $16,475,058 |
| Other Employee Benefits | $1,606,612 | $497,252 | $10,101 | $2,113,965 |
| Payroll Taxes | $1,174,105 | $386,248 | $7,210 | $1,567,563 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,045,356 | - | $1,045,356 |
| Occupancy | $905,723 | - | - | $905,723 |
| All Other Expenses | $793,553 | $80,784 | $4,308 | $878,645 |
| Depreciation Depletion | $697,760 | $5,589 | - | $703,349 |
| Other Expenses | $630,200 | $63,029 | - | $630,200 |
| Office Expenses | $456,128 | $70,118 | $2,358 | $528,604 |
| Insurance | $371,560 | $68,543 | - | $440,103 |
| Information Technology | $251,634 | $76,083 | $1,224 | $328,941 |
| Fees for Services Other | $273,176 | $4,320 | - | $277,496 |
| Conferences and Meetings | $122,497 | $131,695 | - | $254,192 |
| Advertising | $223 | $198,671 | $17,290 | $216,184 |
| Travel | $174,127 | - | - | $174,127 |
| Fees for Services Legal | $55,495 | $113,068 | - | $168,563 |
| Grants to Domestic Individuals | $156,180 | - | - | $156,180 |
| Pension Plan Contributions | $124,695 | $23,071 | $784 | $148,550 |
| Fees for Services Accounting | - | $41,022 | - | $41,022 |
| Fees for Service Investment Mgmnt Fees | - | $8,983 | - | $8,983 |
| Total Functional Expenses | $25,295,487 | $6,122,775 | $123,641 | $31,541,903 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $398,667 |
“The form 990 is reviewed by the finance committee and electronic copies of the tax return are provided to all members of the board of directors for their review prior to filing the form 990.”
“Members of the board of directors agree to disclose any conflict of interest and to disclose any conflicts of interest that occur during discussion of board of director matters. Members of the board of directors inquire whether there are any conflicts of interest at board meetings.”
“The board of directors sets the compensation of the executive director based on consideration of the size of the organization, the duties of the position, and comparison with similar organizations and positions.”
“The organization makes its form 990 and 1023 available to the public upon request at their office during normal business hours.”
“The process has not changed from the prior year.”
“Crossroads, inc. Recognizes uncertain tax positions in the financial statements when it is more-likely-than-not the positions will not be sustained upon examination by the tax authorities. As of december 31, 2024, crossroads had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1351657 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1663722 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4082780 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3882030 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HIGH QUALITY, AFFORDABLE, COMPREHENSIVE PROGRAMS AND SERVICES THAT PROMOTE RECOVERY FROM ALCOHOLISM AND DRUG ADDICTION, PERSONAL GROWTH, ACCOUNTABILITY, SELF-SUFFICIENCY, AND HEALING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 17290 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 198671 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 223 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 216184 |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherContributionsAmt | 0 | 2226909 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4308 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 80784 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 793553 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 878645 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TAMMY WILSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6022635242 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2002 E OSBORN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85016 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37501272 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6211905 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1045356 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1045356 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 131695 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 122497 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 254192 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 502892 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 204989 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 175500 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 110980 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8536 W SONOMA WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 6920 E BELLEVIEW STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 75 E GRISWOLD ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 4914 E MCDOWELL ROAD UNIT 104 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FLORENCE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SCOTTSDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 85132 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 85257 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 85020 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 85008 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | COR AZUL CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | EARLY BIRD LANDSCAPING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ROCK BOTTOM CONSULTING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SAFE WING LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LANDSCAPING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ART THERAPY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | TRANSPORTATION SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2226909 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 156180 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1252919 |
| IRS990/CYOtherExpensesAmt | 0 | 10035231 |
| IRS990/CYOtherRevenueAmt | 0 | 55959 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 33410997 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5404881 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21350492 |
| IRS990/CYTotalExpensesAmt | 0 | 31541903 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 123641 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 36946784 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 876636 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 206622 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5589 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 697760 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 703349 |
| IRS990/Desc | 0 | CROSSROADS, INC'S FACILITIES ARE STATE LICENSED RESIDENTIAL, AND OUTPATIENT SUBSTANCE USE TREATMENT CENTERS. ALL PROGRAMS ARE SPECIALIZED IN ADDRESSING SUBSTANCE USE DISORDERS; SERVICES INCLUDE, BUT ARE NOT LIMITED TO RIGHT TRACK RESIDENTIAL, OUTPATIENT, PHYSICAL HEALTH VISITS, PSYCHIATRIC CARE, AND MEDICATION FOR OPIOID USE DISORDERS. THE RIGHT TRACK RESIDENTIAL PROGRAM HAS 2 PHASES; PHASE 1 IS AN INTENSIVE RESIDENTIAL, AND PAHSE 2 IS A STRUCTURED 90-DAY COMMUNITY LIVING TRANSITIONAL, THAT PREPARES MEN AND WOMEN FOR SUCCESSFUL COMMUNITY REINTEGRATION AND SELF-SUFFICIENCY. THE RIGHT TRACK OUTPATIENT SUBSTANCE USE TREATMENT ALSO OFFERS EVIDENCE BASED COUNSELING AS WELL AS SUPPORTIVE CARE WITH FLEXIBLE SCHEDULES THAT ALLOW INDIVIDUALS TO PARTICIPATE IN DAILY AFFAIRS AS THEY TRANSITION INTO NEW, ADDICTION FREE LIVES EQUIPPED WITH THE TOOLS TO SUSTAIN LONG-TERM SOBRIETY. CROSSROADS OFFERS THE FOLLOWING PROGRAMATIC CONTENT: RELAPSE PREVENTION, SMART RECOVERY, FAMILY & FRIENDS PROGRAMS, 12 STEP FACILITATION, ONE ON ONE MEETINGS/COUNSELING, GROUP COUNSELING, LIFE SKILLS EDUCATION, COGNITIVE BEHAVIORAL THERAPY. IN 2024 ADDITIONAL INTEGRATIVE AND HOLISTIC CARE ENHANCE THE MENU OF SKILL TRAINING, SUCH AS HEALING THROUGH ART, YOGA AND DIGITAL THERAPEUTICS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 484 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 23480725 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 41022 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41022 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 113068 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 55495 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 168563 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4320 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 273176 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 277496 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 8983 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 8983 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 15203 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 12717 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 5162 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 7770 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 8603 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 13672 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 12593 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 12085 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 10075 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 8603 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RUSSELL SMOLDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BENJAMIN GREER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERESA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KHADIJAH GUY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BAS AJA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GORDON JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREW PACHECO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFFREY BRADFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILL MEEKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTOPHER J CURRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DONALD MIDDLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ILEANA WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHAGUN MISRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRISTOPHER RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TAMMY WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LEE PIOSKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DR RICK SLOAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KAREM GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MELISSA MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LYNN SORENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | OLUFISAYO AKINNASO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KENDAL ROMIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JORGE LOMAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 272964 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 176077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 153192 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 175545 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 168670 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 177617 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 137759 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 142971 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 155875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 139859 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF CLINICAL QUALITY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PSYCHIATRIC MHNP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | FAMILY NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | NEXTGEN ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | FAMILY NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF FOOD SERVICES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 32650 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 156180 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 156180 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 156180 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 347923 |
| IRS990/GrossReceiptsAmt | 0 | 37262057 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 41749 |
| IRS990/GroupExemptionNum | 0 | 6310 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 1 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1224 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 76083 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 251634 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 328941 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 68543 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 371560 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 440103 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1220269 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1220269 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 670119 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 772474 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5888563 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17816489 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23970824 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29859387 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 315273 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE HIGH QUALITY, AFFORDABLE, COMPREHENSIVE PROGRAMS AND SERVICES THAT PROMOTE RECOVERY FROM ALCOHOLISM AND DRUG ADDICTION, PERSONAL GROWTH, ACCOUNTABILITY, SELF-SUFFICIENCY, AND HEALING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 58721662 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 64199243 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 32650 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 32650 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41749 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 41749 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 72700 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 58721662 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 64199243 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 905723 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 905723 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2358 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 70118 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 456128 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 528604 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 468123 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 400203 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10101 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 497252 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1606612 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2113965 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | THIRD-PARTY BILLING EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | ELECTRONIC MEDICAL RECO |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 63029 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2091193 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1399909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 924968 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 630200 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2091193 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1399909 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 987997 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 630200 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 466168 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 398667 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REBATES, INCENTIVES, AND OTHER IN |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14210 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14210 |
| IRS990/OtherRevenueTotalAmt | 0 | 14210 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 80366 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3308943 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13085749 |
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