Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lee F Pioske | Executive Director | FT | $93,500 | $6,574 | $100,074 |
| Tammy L Wilson | Chief Financial Officer | FT | $55,715 | - | $55,715 |
| Name | Title |
|---|---|
| Brad Wilde | President |
| Walter Clarke | Vice President |
| Brent Downs | Director |
| Daniel Miller | Director |
| Erin Nelson | Director |
| Hugh Hallman | Director |
| Lindsay Stuiber | Director |
| Mike Lawrie | Director |
| Tim Westbrook | Director |
| Tom Phelan | Director |
| Apple Bloom | Secretary |
| Ken Williamson | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,634,869 |
| Total Expenses per Audited Statements | $3,634,869 |
| Total Expenses per Form 990 | $3,634,869 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $31,767 |
| Fundraising Direct Expenses | $19,917 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Liability | Amount |
|---|---|
| Federal income taxes | $31,376 |
| Rent deposits | - |
“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 BOD 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 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.”
“The organization makes its Form 990 and Form 1023 available to the public upon request at their offices during normal business hours.”
“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”
“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.”
“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.”
“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.”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 143903 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 179718 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 187010 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 181882 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 16327 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16327 |
| IRS990/AllOtherContributionsAmt | 0 | 227668 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8813 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13531 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 66844 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 89188 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Tammy Wilson Chief Financial Office |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6022498002 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4201 N 16th Street Suite 110 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Phoenix |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 85016 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 167166 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 172690 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 26003 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 655 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 18573 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 45231 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 35316 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 263938 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 303457 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3120 |
| IRS990/CYOtherExpensesAmt | 0 | 3199689 |
| IRS990/CYOtherRevenueAmt | 0 | 24492 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3405545 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 62226 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 131723 |
| IRS990/CYTotalExpensesAmt | 0 | 3634869 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 218955 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3697095 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 21928 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 655 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4582 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 116486 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 121068 |
| IRS990/Desc | 0 | Transitional 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3056936 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 954 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8955 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8955 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 7060 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7060 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 137496 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 281493 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1057725 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1476714 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1619 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5316 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6935 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 000.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 000.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 000.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 000.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 000.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 000.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 000.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 000.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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 | 6574 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Brad Wilde |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Apple Bloom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ken Williamson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Walter Clarke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Hugh Hallman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Daniel Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Tom Phelan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Tim Westbrook |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Brent Downs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mike Lawrie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Erin Nelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Lindsay Stuiber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Lee F Pioske |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Tammy L Wilson |
| 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 | 93500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 55715 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| 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 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Chief Financial Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 35316 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19917 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 31767 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 303457 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 303457 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3717012 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1933 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19742 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21675 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 25777 |
| IRS990/InterestGrp/TotalAmt | 0 | 25777 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3120 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3120 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1514054 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2890615 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3792458 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5306512 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | See Schedule O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1512500 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2389262 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2999342 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3061568 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 11850 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11850 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6328 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 463034 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 469362 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6243 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13288 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 102962 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 122493 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 22000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 36899 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10460 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21415 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 80467 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 112342 |
| IRS990/OtherExpensesGrp/Desc | 0 | License and fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Resident food |
| IRS990/OtherExpensesGrp/Desc | 2 | Program and resident supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Resident expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 467 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 346 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2316 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1379 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1725 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33512 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 604503 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 89935 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 44870 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35358 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 604849 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 93976 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 44870 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 48860 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 31376 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Vending machines |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Program materials |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11288 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1755 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11288 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1755 |
| IRS990/OtherRevenueTotalAmt | 0 | 12642 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1805 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3694 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13882 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19381 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 3000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 3000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11776 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25448 |
| IRS990/PrincipalOfficerNm | 0 | Lee Pioske |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Residence fees and forfeited deposits |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3405545 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3405545 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 206785 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 25505 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3496 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2880052 |
| IRS990/PYOtherRevenueAmt | 0 | 16622 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3136044 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 339942 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 117448 |
| IRS990/PYTotalExpensesAmt | 0 | 3023005 |
| IRS990/PYTotalRevenueAmt | 0 | 3362947 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 62226 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3405545 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1447966 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1453202 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21277 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1914 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 23191 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Part III Line 13 Net income from other fundraising events |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 263938 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 206785 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 297764 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 180024 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 209891 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1158402 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3120 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3496 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3215 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2751 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 12681 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3418187 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3146096 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2899569 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2572668 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2260845 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 14297365 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3120 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3496 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3215 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2751 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 99 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 12681 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00080 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00070 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 11850 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6570 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 18420 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 15432576 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21277 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1914 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 23191 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.