Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$4,082,360
No earlier filing loaded for comparison.
Net Assets
$2,348,786
No earlier filing loaded for comparison.
Liabilities
$1,733,574
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,348,466
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide high quality, affordable, comprehensive programs and services that promote recovery from alcoholism and drug addiction, personal growth, accountability, self-sufficiency, and healing.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 153854 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 153336 |
| IRS990/AccountsReceivable/BOY | 0 | 198575 |
| IRS990/AccountsReceivable/EOY | 0 | 143839 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | METH PROGRAM-HELP METHAMPHETAMINE ADDICTS TO BECOME FREE OF THEIR ADDICTION THROUGH A SPECIAL PROGRAM DESIGNED SPECIFICALLY FOR METH ADDICTS |
| IRS990/Activity3/Description | 0 | AA MEETING ROOMS-MEETING ROOMS PROVIDED FOR AA MEMBERS TO HOLD REGULAR MEETINGS FOR THE BENEFIT OF HELPING AND SUPPORTING EACH OTHER IN THEIR SOBRIETY |
| IRS990/ActivityOrMissionDescription | 0 | CROSSROADS, INC. IS A NON-PROFIT ORGANIZATION CREATED TO PROVIDE FOOD, SHELTER AND TRANSITIONAL SERVICES IN A SAFE, HEALTHY, CLEAN ENVIRONMENT FOR MEN AND WOMEN WHO SUFFER FROM ALCOHOLISM AND OTHER CHEMICAL DEPENDENCIES AND WHO EXPRESS A DESIRE AND ARE WILLING TO GO TO ANY LENGTH TO ACHIEVE AND MAINTAIN SOBRIETY. ADDITIONALLY, CROSSROADS, INC. IS RESPONSIVE TO THE NEEDS OF THE COMMUNITY IN DEVELOPING ALCOHOLISM AND OTHER CHEMICAL DEPENDENCY RELATED SERVICES, WHICH ARE WITHIN ITS CAPABILITIES TO PROVIDE. THIS RECOVERY COMMUNITY, FOUNDED ON THE CONCEPT OF HUMAN DIGNITY, IS BASED ON THE TRADITIONS AND VALUES SET FORTH BY TWELVE STEP RECOVERY PROGRAMS. WE ARE COMMITTED TO LIVING A CLEAN AND SOBER LIFE THROUGH EDUCATION, HEALING AND SOCIAL ACTION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7373 N SCOTTSDALE RD D120 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SCOTTSDALE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85253 |
| IRS990/Advertising/Fundraising | 0 | 9830 |
| IRS990/Advertising/Total | 0 | 9830 |
| IRS990/AllOtherContributions | 0 | 93941 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 19918 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3961 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 48801 |
| IRS990/AllOtherExpenses/Total | 0 | 72680 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 173341 |
| IRS990/CashNonInterestBearing/EOY | 0 | 605783 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 86083 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 180024 |
| IRS990/ContributionsGrantsPriorYear | 0 | 209891 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 2915 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5873 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 114237 |
| IRS990/DepreciationDepletion/Total | 0 | 120110 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TRANSITIONAL LIVING FACILITIES PROVIDE HEALTHY ENVIRONMENT FOR SUBSTANCE ABUSE ADICTS TO OBTAIN SOBRIETY AND BE RESTORED TO NORMAL PRODUCTIVE LIVES. CROSSROADS OPERATES THE FOLLOWING FACILITIES: 1)CLAREMONT-PROVIDES 5 BEDS, SERVED 8 RESIDENTS, 1,810 BED/DAYS PROVIDED FOR THE YEAR 2)FLOWER-PROVIDES 60 BEDS, SERVED 344 RESIDENTS,17,117 BED/DAYS, SERVED 50,100 MEALS TO CLIENTS AND AA MEMBERS, 4,950 RESIDENTS AND AA MEMBERS USED MEETING ROOMS DURING THE YEAR 3)MIDTOWN-PROVIDES 32 BEDS, SERVED 220 RESIDENTS, 12,131 BED/DAYS PROVIDED, 5,850 RESIDENTS AND AA MEMBERS USED MEETING ROOMS DURING THE YEAR 4)MITCHELL-PROVIDES 5 BEDS, SERVED 11 RESIDENTS, 1,673 BED/DAYS 5)SQUAW PEAK-PROVIDES 40 BEDS, SERVED 318 RESIDENTS, 14,685 BED/DAYS PROVIDED, 59,290 MEALS SERVED TO RESIDENTS AND AA MEMBERS, 110,700 RESIDENTS AND AA MEMBERS USED MEETING ROOMS DURING THE YEAR 6)WEST-PROVIDES 50 BEDS, SERVED 354 RESIDENTS, 19,904 BED/DAYS, SERVED 63,150 MEALS SERVED TO RESIDENTS AND AA MEMBERS, 66,600 RESIDENTS AND AA MEMBERS USED MEETING ROOMS DURING THE YEAR |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1964186 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14200 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14200 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 59504 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 225030 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 752884 |
| IRS990/FeesForServicesManagement/Total | 0 | 1037418 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 9673 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1016 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 22365 |
| IRS990/FeesForServicesOther/Total | 0 | 33054 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.70 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.70 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.70 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.70 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.70 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.15 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.15 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.70 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.15 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.70 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.15 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.70 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LEE PIOSKE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BERT COLEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL HAENEL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAMES GORDON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GEORGE KOKALIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHRIS LONG |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT NOVAK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | THOMAS SABO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SUSAN VAN DYKE MD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KENNETH WILLIAMSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JESSICA CORRAL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RAND WEISKITTLE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BRAD WILD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 3729 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 85250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXEC DIR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | BD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 30480 |
| IRS990/FundraisingEvents | 0 | 86083 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 12837 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 12837 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 13907 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 12837 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 12837 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 33510 |
| IRS990/GrossReceipts | 0 | 2752692 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 9593 |
| IRS990/InformationTechnology/ProgramServices | 0 | 20290 |
| IRS990/InformationTechnology/Total | 0 | 29883 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3839 |
| IRS990/Insurance/ProgramServices | 0 | 16921 |
| IRS990/Insurance/Total | 0 | 20760 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2751 |
| IRS990/InvestmentIncomePriorYear | 0 | 99 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 2751 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2751 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1536404 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4615057 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3155873 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3078653 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | CROSSROADS, INC. IS A NON-PROFIT ORGANIZATION CREATED TO PROVIDE FOOD, SHELTER AND TRANSITIONAL SERVICES IN A SAFE, HEALTHY, CLEAN ENVIRONMENT FOR MEN AND WOMEN WHO SUFFER FROM ALCOHOLISM AND OTHER CHEMICAL DEPENDENCIES AND WHO EXPRESS A DESIRE AND ARE WILLING TO GO TO ANY LENGTH TO ACHIEVE AND MAINTAIN SOBRIETY. ADDITIONALLY, CROSSROADS, INC. IS RESPONSIVE TO THE NEEDS OF THE COMMUNITY IN DEVELOPING ALCOHOLISM AND OTHER CHEMICAL DEPENDENCY RELATED SERVICES, WHICH ARE WITHIN ITS CAPABILITIES TO PROVIDE. THIS RECOVERY COMMUNITY, FOUNDED ON THE CONCEPT OF HUMAN DIGNITY, IS BASED ON THE TRADITIONS AND VALUES SET FORTH BY TWELVE STEP RECOVERY PROGRAMS. WE ARE COMMITTED TO LIVING A CLEAN AND SOBER LIFE THROUGH EDUCATION, HEALING AND SOCIAL ACTION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1550000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1537500 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RAND WEISKITTLE |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1975040 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2348786 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 3030 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8793 |
| IRS990/Occupancy/ProgramServices | 0 | 382361 |
| IRS990/Occupancy/Total | 0 | 391154 |
| IRS990/OfficeExpenses/Fundraising | 0 | 265 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4589 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9187 |
| IRS990/OfficeExpenses/Total | 0 | 14041 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 14888 |
| IRS990/OtherAssetsTotal/EOY | 0 | 75000 |
| IRS990/OtherExpensePriorYear | 0 | 2274447 |
| IRS990/OtherExpensesCurrentYear | 0 | 2335629 |
| IRS990/OtherExpenses/Description | 0 | FOOD COSTS |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | PAPER AND PLASTIC |
| IRS990/OtherExpenses/Description | 3 | LICENSES AND FEES |
| IRS990/OtherExpenses/Description | 4 | RESIDENT EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 24 |
| IRS990/OtherExpenses/Fundraising | 1 | 4985 |
| IRS990/OtherExpenses/Fundraising | 2 | 408 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 288 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1467 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 908 |
| IRS990/OtherExpenses/ProgramServices | 0 | 406808 |
| IRS990/OtherExpenses/ProgramServices | 1 | 55977 |
| IRS990/OtherExpenses/ProgramServices | 2 | 41457 |
| IRS990/OtherExpenses/ProgramServices | 3 | 30626 |
| IRS990/OtherExpenses/ProgramServices | 4 | 29926 |
| IRS990/OtherExpenses/Total | 0 | 406832 |
| IRS990/OtherExpenses/Total | 1 | 61250 |
| IRS990/OtherExpenses/Total | 2 | 42924 |
| IRS990/OtherExpenses/Total | 3 | 31942 |
| IRS990/OtherExpenses/Total | 4 | 29926 |
| IRS990/OtherLiabilities/BOY | 0 | 36028 |
| IRS990/OtherLiabilities/EOY | 0 | 42738 |
| IRS990/OtherRevenueCurrentYear | 0 | 53389 |
| IRS990/OtherRevenueMisc/Description | 0 | INSURANCE RECOVERY |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 35879 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 14480 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 35879 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 14480 |
| IRS990/OtherRevenuePriorYear | 0 | 224310 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 3000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 3000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12033 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 15958 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2486048 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENCE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | FORFEITED DEPOSITS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2033418 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2441106 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 44942 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2441106 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 44942 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | 373746 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 373746 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 179364 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 163127 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 163127 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 21277 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 1914 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 27488 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 50679 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 180024 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 209891 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 239325 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 322025 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 326279 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1277544 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 99 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 96 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 311 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 4918 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 5424 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2572668 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2260845 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1803400 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1878482 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1570313 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 10085708 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 99 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 96 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 311 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 4918 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 5424 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98420 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99510 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 11312573 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 21277 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 1914 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 27488 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 50679 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2752692 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2470736 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2042725 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2200507 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1896592 |
| IRS990ScheduleA/Total509/Total | 0 | 11363252 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2752692 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2470835 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2042821 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2200818 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1901510 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 11368676 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 3000 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 3000 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 373746 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 373746 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2348466 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 729325 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 729325 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 42738 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | RENT DEPOSITS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2722212 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 2348466 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2348466 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 42738 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 729325 |
| IRS990ScheduleD/TotalRevenue | 0 | 2722212 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2722212 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2348466 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2722212 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.