Civic Intelligence

Crossroads Inc.

990 • Fiscal year 2014 • EIN 86-0182987

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 07, 2014

4201 N 16th Street Room 110Phoenix, AZ 85016

(602) 249-8002

Siviq Scores

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

Liabilities / Assets

71st percentile

0.46x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.70x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$100,074

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

9.9%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Up

$5,662,579

Up $936,046 (+20%) from 2013

Net Assets

Up

$3,061,568

Up $62,226 (+2.1%) from 2013

Liabilities

Up

$2,601,011

Up $873,820 (+51%) from 2013

Revenue

$3,697,095

No earlier filing loaded for comparison.

Expenses

Up

$3,634,869

Up $611,864 (+20%) from 2013

Net Income

$62,226

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $4,082,360Liabilities 2011: $1,733,574Net Assets 2011: $2,348,7862011Assets 2012: $4,381,672Liabilities 2012: $1,722,272Net Assets 2012: $2,659,4002012Assets 2013: $4,726,533Liabilities 2013: $1,727,191Net Assets 2013: $2,999,3422013Assets 2014: $5,662,579Liabilities 2014: $2,601,011Net Assets 2014: $3,061,5682014Assets 2015: $6,933,507Liabilities 2015: $1,830,921Net Assets 2015: $5,102,5862015Assets 2016: $7,585,283Liabilities 2016: $1,551,462Net Assets 2016: $6,033,8212016Assets 2017: $11,198,683Liabilities 2017: $1,778,308Net Assets 2017: $9,420,3752017Assets 2019: $23,101,091Liabilities 2019: $1,796,578Net Assets 2019: $21,304,5132019Assets 2020: $31,173,107Liabilities 2020: $1,727,640Net Assets 2020: $29,445,4672020Assets 2021: $41,720,132Liabilities 2021: $1,211,820Net Assets 2021: $40,508,3122021Assets 2022: $52,842,879Liabilities 2022: $1,995,809Net Assets 2022: $50,847,0702022Assets 2024: $66,468,254Liabilities 2024: $2,269,011Net Assets 2024: $64,199,2432024

Highlighted filing

2014

Assets$5,662,579
Liabilities$2,601,011
Net Assets$3,061,568

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0Expenses 2011: $2,348,4662011Expenses 2012: $2,914,3602012Expenses 2013: $3,023,0052013Revenue 2014: $3,697,095Expenses 2014: $3,634,869Net Income 2014: $62,2262014Revenue 2015: $6,408,706Expenses 2015: $4,344,231Net Income 2015: $2,064,4752015Revenue 2016: $6,081,923Expenses 2016: $5,126,260Net Income 2016: $955,6632016Revenue 2017: $9,003,367Expenses 2017: $6,572,114Net Income 2017: $2,431,2532017Revenue 2019: $21,222,057Expenses 2019: $13,704,060Net Income 2019: $7,517,9972019Revenue 2020: $25,505,076Expenses 2020: $17,283,443Net Income 2020: $8,221,6332020Revenue 2021: $30,046,591Expenses 2021: $19,057,190Net Income 2021: $10,989,4012021Revenue 2022: $35,276,924Expenses 2022: $24,812,059Net Income 2022: $10,464,8652022Revenue 2024: $36,946,784Expenses 2024: $31,541,903Net Income 2024: $5,404,8812024

Highlighted filing

2014

Revenue$3,697,095
Expenses$3,634,869
Net Income$62,226
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 7, 2014
Return Version
2013v3.1
Gross Receipts
$3,717,012
Mission and Program Overview

Mission

To provide high quality, affordable, comprehensive programs and services that promote recovery from alcoholism and drug addiction, personal growth, accountability, self-sufficiency, and healing.

Crossroads provides food, shelter and transitional living services in a safe, healthy, clean environment for men and women who suffer from alcoholism and chemical dependencies and who express a desire and are willing to go to any length to achieve and maintain sobriety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,890,615$3,792,458▲ $901,843
Savings and Temporary Cash Investments$1,447,966$1,453,202▲ $5,236
Accounts Receivable$187,010$181,882▼ $5,128
Cash and Non-Interest-Bearing Accounts$167,166$172,690▲ $5,524
Prepaid Expenses and Deferred Charges$11,776$25,448▲ $13,672
Total Assets$4,726,533$5,662,579▲ $936,046
Other Assets Total$22,000$36,899▲ $14,899
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,512,500$2,389,262▲ $876,762
Accounts Payable and Accrued Expenses$143,903$179,718▲ $35,815
Other Liabilities$48,860$31,376▼ $17,484
Deferred Revenue$21,928$655▼ $21,273
Total Liabilities$1,727,191$2,601,011▲ $873,820
Net Assets / Fund Balance
Unrestricted Net Assets$2,992,905$3,054,932▲ $62,027
Temporarily Rstr Net Assets$3,437$3,636▲ $199
Permanently Rstr Net Assets$3,000$3,000→ $0
Total Net Assets Fund Balance$2,999,342$3,061,568▲ $62,226
Total Liabilities and Net Assets / Fund Balance$4,726,533$5,662,579▲ $936,046

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,809,939$1,349,642$4,159,581
Land$946,875-$946,875
Equipment$27,951$163,813$191,764
Other Land Buildings$7,693$599$8,292

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,000---$3,000
2013$3,000---$3,000
2012$3,000---$3,000
2011$3,000---$3,000
2010$3,000---$3,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee F PioskeExecutive DirectorFT$93,500$6,574$100,074
Tammy L WilsonChief Financial OfficerFT$55,715-$55,715

Board Members and Trustees

NameTitle
Brad WildePresident
Walter ClarkeVice President
Brent DownsDirector
Daniel MillerDirector
Erin NelsonDirector
Hugh HallmanDirector
Lindsay StuiberDirector
Mike LawrieDirector
Tim WestbrookDirector
Tom PhelanDirector
Apple BloomSecretary
Ken WilliamsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,938
Program Service Revenue
$3,405,545
Investment Income
$3,120
Other Revenue
$24,492
All Other Contributions
$227,668
Change in Net Assets
$62,226

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,697,095
Total Revenue per Audited Statements
$3,697,095
Total Revenue per Form 990
$3,697,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,199,689
Grants and Similar Amounts Paid$303,457
Total Fundraising Expense$218,955
Salaries, Compensation, and Employee Benefits$131,723
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$1,057,725$281,493$137,496$1,476,714
Occupancy$463,034$6,328-$469,362
Grants to Domestic Individuals$303,457--$303,457
Office Expenses$102,962$13,288$6,243$122,493
Depreciation Depletion$116,486$4,582-$121,068
Other Employee Benefits$80,467$21,415$10,460$112,342
All Other Expenses$66,844$13,531$8,813$89,188
Conferences and Meetings$18,573$655$26,003$45,231
Other Expenses$44,870$1,725$2,316$44,870
Interest$25,777--$25,777
Information Technology$19,742$1,933-$21,675
Pension Plan Contributions$13,882$3,694$1,805$19,381
Advertising--$16,327$16,327
Travel$9,851--$9,851
Fees for Services Accounting-$8,955-$8,955
Fees for Services Legal--$7,060$7,060
Fees for Services Other$5,316-$1,619$6,935
Total Functional Expenses$3,056,936$358,978$218,955$3,634,869

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,634,869
Total Expenses per Audited Statements$3,634,869
Total Expenses per Form 990$3,634,869
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,767
Fundraising Direct Expenses$19,917
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$59,616$24,300-$24,300
Event 2$4,138$4,138$1,726$2,412
Total Events$67,083$31,767$19,917$11,850
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$31,376
Rent deposits-
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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.

Form 990, Part VI, Section B, Line 12C

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 BOD matters. Members of the Board of Directors inquire whether there are any conflicts of interest at board meetings.

Form 990, Part VI, Section B, Line 15A

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.

Form 990, Part VI, Section B, Line 15B

The Executive Director sets the compensation of other officers and key personnel based on consideration of the size of the organization, the duties of the position, and comparison with similar organizations and positions. The Board of Directors approves these salaries as part of the approval of the budget for the year.

Form 990, Part VI, Section C, Line 19

The organization makes its Form 990 and Form 1023 available to the public upon request at their offices during normal business hours.

Filing and Contact Details

Filer

EIN
86-0182987
Phone
6022498002

Signing Officer

Name
Brad Wilde
Title
President
Signed
2014-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Pioske
Formed
1960
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Preparer
Sandra Turner CPA
Phone
4806957699
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 0, Grants and allocations 0, Revenue 0 THE CROSSROADS CLAREMONT 3/4 FOR MEN is a five-bedroom homes that offers a 3/4 sober living environment for five residents. These programs are available only to men that have successfully completed the Back to Basics 126-day program at another facility. Residents adhere to the principles and practices of the Organization by attending daily and weekly meetings, sponsoring a current resident at one of the other recovery facilities, paying rent, holding a job, and remaining sober. The facility has served 2 residents with 427 bed/days provided during the year. This facility was sold in October 2013

Form 990, Part III, Line 4D

Program Service Expenses 0, Grants and allocations 0, Revenue 0 THE CROSSRODS MITCHELL 3/4 FOR MEN is a five-bedroom homes that offers a 3/4 sober living environment for five residents. These programs are available only to men that have successfully completed the Back to Basics 126-day program at another facility. Residents adhere to the principles and practices of the Organization by attending daily and weekly meetings, sponsoring a current resident at one of the other recovery facilities, paying rent, holding a job, and remaining sober. The facility has served 1 residents with 915 bed/days provided during the year. This facility was sold May 2014.

Form 990, Part III, Line 1

Crossroads, Inc. provides food, shelter and transitional living services in a safe, healthy, clean environment for men and women who suffer from alcoholism and other chemical dependencies and show express a desire and are willing to go to any length to achieve and maintain sobriety. 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.

Form 990, Part V, Line 2A

Crossroads uses an outside PEO employee leasing firm for all employees and does not issue W3 or W2 forms using Crossroads tax ID number. The number of people employed through the employee leasing company is 57.

Form 990, Part I, Line 5

Crossroads uses an outside PEO employee leasing firm for all employees and does not issue W3 or W2 forms using Crossroads tax ID number. The number of people employed through the employee leasing company is 57.

Form 990, Part XI, Line 11A

Crossroads uses an outside PEO employee leasing firm for all employees. Amounts included in part IX on line 11a reflect the salaries, payroll taxes, related benefits, and payroll processing fees paid for employees through the employee leasing firm.

Raw XML AppendixShowing 400 of 616 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/BOYAmt0143903
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0179718
IRS990/AccountsReceivableGrp/BOYAmt0187010
IRS990/AccountsReceivableGrp/EOYAmt0181882
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Crossroads provides food, shelter and transitional living services in a safe, healthy, clean environment for men and women who suffer from alcoholism and chemical dependencies and who express a desire and are willing to go to any length to achieve and maintain sobriety.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt016327
IRS990/AdvertisingGrp/TotalAmt016327
IRS990/AllOtherContributionsAmt0227668
IRS990/AllOtherExpensesGrp/FundraisingAmt08813
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013531
IRS990/AllOtherExpensesGrp/ProgramServicesAmt066844
IRS990/AllOtherExpensesGrp/TotalAmt089188
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Tammy Wilson Chief Financial Office
IRS990/BooksInCareOfDetail/PhoneNum06022498002
IRS990/BooksInCareOfDetail/USAddress/AddressLine104201 N 16th Street Suite 110
IRS990/BooksInCareOfDetail/USAddress/City0Phoenix
IRS990/BooksInCareOfDetail/USAddress/State0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCode085016
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0167166
IRS990/CashNonInterestBearingGrp/EOYAmt0172690
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt026003
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0655
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt018573
IRS990/ConferencesMeetingsGrp/TotalAmt045231
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt035316
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0263938
IRS990/CYGrantsAndSimilarPaidAmt0303457
IRS990/CYInvestmentIncomeAmt03120
IRS990/CYOtherExpensesAmt03199689
IRS990/CYOtherRevenueAmt024492
IRS990/CYProgramServiceRevenueAmt03405545
IRS990/CYRevenuesLessExpensesAmt062226
IRS990/CYSalariesCompEmpBnftPaidAmt0131723
IRS990/CYTotalExpensesAmt03634869
IRS990/CYTotalFundraisingExpenseAmt0218955
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03697095
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt021928
IRS990/DeferredRevenueGrp/EOYAmt0655
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04582
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0116486
IRS990/DepreciationDepletionGrp/TotalAmt0121068
IRS990/Desc0Transitional living facilities provide healthy environments for residents fighting substance abuse to obtain sobriety and be restored to normal productive lives. Crossroads operates the following seven facilities THE CROSSROADS EAST FOR MEN is a recovery housing campus featuring a forty-eight bed residence hall, meeting and dining hall, and administrative offices. More than fifty weekly meetings, attended by more than 2,500 recovering individuals, are held in the twelve step meeting hall. The facility has served 380 residents with 17,086 bed/days provided during the year. The facility served 59,201 meals to clients and AA members and 98,433 residents and AA members used the meeting room facilities during the year.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03056936
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0954
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08955
IRS990/FeesForServicesAccountingGrp/TotalAmt08955
IRS990/FeesForServicesLegalGrp/FundraisingAmt07060
IRS990/FeesForServicesLegalGrp/TotalAmt07060
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt0137496
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0281493
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01057725
IRS990/FeesForServicesManagementGrp/TotalAmt01476714
IRS990/FeesForServicesOtherGrp/FundraisingAmt01619
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05316
IRS990/FeesForServicesOtherGrp/TotalAmt06935
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4000.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5000.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6000.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7000.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8000.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9000.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10000.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11000.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13040.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt126574
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Brad Wilde
IRS990/Form990PartVIISectionAGrp/PersonNm1Apple Bloom
IRS990/Form990PartVIISectionAGrp/PersonNm2Ken Williamson
IRS990/Form990PartVIISectionAGrp/PersonNm3Walter Clarke
IRS990/Form990PartVIISectionAGrp/PersonNm4Hugh Hallman
IRS990/Form990PartVIISectionAGrp/PersonNm5Daniel Miller
IRS990/Form990PartVIISectionAGrp/PersonNm6Tom Phelan
IRS990/Form990PartVIISectionAGrp/PersonNm7Tim Westbrook
IRS990/Form990PartVIISectionAGrp/PersonNm8Brent Downs
IRS990/Form990PartVIISectionAGrp/PersonNm9Mike Lawrie
IRS990/Form990PartVIISectionAGrp/PersonNm10Erin Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm11Lindsay Stuiber
IRS990/Form990PartVIISectionAGrp/PersonNm12Lee F Pioske
IRS990/Form990PartVIISectionAGrp/PersonNm13Tammy L Wilson
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1293500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1355715
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chief Financial Officer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt035316
IRS990/FundraisingDirectExpensesAmt019917
IRS990/FundraisingGrossIncomeAmt031767
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0303457
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0303457
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03717012
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01933
IRS990/InformationTechnologyGrp/ProgramServicesAmt019742
IRS990/InformationTechnologyGrp/TotalAmt021675
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/ProgramServicesAmt025777
IRS990/InterestGrp/TotalAmt025777
IRS990/InvestmentIncomeGrp/ExclusionAmt03120
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03120
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01514054
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02890615
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03792458
IRS990/LandBldgEquipCostOrOtherBssAmt05306512
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01512500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02389262
IRS990/NetAssetsOrFundBalancesBOYAmt02999342
IRS990/NetAssetsOrFundBalancesEOYAmt03061568
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011850
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011850
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06328
IRS990/OccupancyGrp/ProgramServicesAmt0463034
IRS990/OccupancyGrp/TotalAmt0469362
IRS990/OfficeExpensesGrp/FundraisingAmt06243
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013288
IRS990/OfficeExpensesGrp/ProgramServicesAmt0102962
IRS990/OfficeExpensesGrp/TotalAmt0122493
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022000
IRS990/OtherAssetsTotalGrp/EOYAmt036899
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010460
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021415
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080467
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112342
IRS990/OtherExpensesGrp/Desc0License and fees
IRS990/OtherExpensesGrp/Desc1Resident food
IRS990/OtherExpensesGrp/Desc2Program and resident supplies
IRS990/OtherExpensesGrp/Desc3Resident expenses
IRS990/OtherExpensesGrp/FundraisingAmt0467
IRS990/OtherExpensesGrp/FundraisingAmt1346
IRS990/OtherExpensesGrp/FundraisingAmt22316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11725
IRS990/OtherExpensesGrp/ProgramServicesAmt033512
IRS990/OtherExpensesGrp/ProgramServicesAmt1604503
IRS990/OtherExpensesGrp/ProgramServicesAmt289935
IRS990/OtherExpensesGrp/ProgramServicesAmt344870
IRS990/OtherExpensesGrp/TotalAmt035358
IRS990/OtherExpensesGrp/TotalAmt1604849
IRS990/OtherExpensesGrp/TotalAmt293976
IRS990/OtherExpensesGrp/TotalAmt344870
IRS990/OtherLiabilitiesGrp/BOYAmt048860
IRS990/OtherLiabilitiesGrp/EOYAmt031376
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/Desc0Vending machines
IRS990/OtherRevenueMiscGrp/Desc1Program materials
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011288
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11755
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011288
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11755
IRS990/OtherRevenueTotalAmt012642
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt01805
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03694
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013882
IRS990/PensionPlanContributionsGrp/TotalAmt019381
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011776
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025448
IRS990/PrincipalOfficerNm0Lee Pioske
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Residence fees and forfeited deposits
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03405545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03405545
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0206785
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt025505
IRS990/PYInvestmentIncomeAmt03496
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02880052
IRS990/PYOtherRevenueAmt016622
IRS990/PYProgramServiceRevenueAmt03136044
IRS990/PYRevenuesLessExpensesAmt0339942
IRS990/PYSalariesCompEmpBnftPaidAmt0117448
IRS990/PYTotalExpensesAmt03023005
IRS990/PYTotalRevenueAmt03362947
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt062226
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03405545
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01447966
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01453202
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt021277
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01914
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt023191
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part III Line 13 Net income from other fundraising events
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0263938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0206785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0297764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0180024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0209891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01158402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03418187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03146096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02899569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02572668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02260845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014297365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012681
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011850
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06570
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018420
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt015432576
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt021277
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01914
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt023191

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.5$2.27$64.2$36.9$31.5$5.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.8$2.00$50.8$35.3$24.8$10.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.7$1.21$40.5$30.0$19.1$11.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$1.73$29.4$25.5$17.3$8.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$1.80$21.3$21.2$13.7$7.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$1.78$9.42$9.00$6.57$2.43
2016Detailed filing. Detailed filing data is available for this year.$7.59$1.55$6.03$6.08$5.13$0.96
2015Detailed filing. Detailed filing data is available for this year.$6.93$1.83$5.10$6.41$4.34$2.06
2014Detailed filing. Detailed filing data is available for this year.$5.66$2.60$3.06$3.70$3.63$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$1.73$3.00$3.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$1.72$2.66$2.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$1.73$2.35$2.35