Civic Intelligence

Crossroads Inc.

990 • Fiscal year 2020 • EIN 86-0182987

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 24, 2021

Organization ProfileWWW.THECROSSROADSINC.COM

View Organization Page

2002 E Osborn RoadPhoenix, AZ 85016

(602) 263-5242

Siviq Scores

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

Liabilities / Assets

24th percentile

0.06x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

14th percentile

0.07x

Higher debt load relative to revenue than 14% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$264,168

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

86th percentile

35%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

20%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$31,173,107

Up $8,072,016 (+35%) from 2019

Net Assets

Up

$29,445,467

Up $8,140,954 (+38%) from 2019

Liabilities

Down

$1,727,640

Down $68,938 (-3.8%) from 2019

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin85th percentile

Revenue

Up

$25,505,076

Up $4,283,019 (+20%) from 2019

Expenses

Up

$17,283,443

Up $3,579,383 (+26%) from 2019

Net Income

Up

$8,221,633

Up $703,636 (+9.4%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2020

Assets$31,173,107
Liabilities$1,727,640
Net Assets$29,445,467
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

2020

Revenue$25,505,076
Expenses$17,283,443
Net Income$8,221,633
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 24, 2021
Return Version
2020v4.1
Gross Receipts
$25,899,242
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,833,534$16,843,502▲ $6,009,968
Savings and Temporary Cash Investments$5,705,296$9,044,492▲ $3,339,196
Accounts Receivable$4,619,525$2,208,483▼ $2,411,042
Cash and Non-Interest-Bearing Accounts$411,846$1,990,858▲ $1,579,012
Investments in Publicly Traded Securities$1,057,163$698,832▼ $358,331
Prepaid Expenses and Deferred Charges$188,441$239,700▲ $51,259
Investments Other Securities$147,240$147,240→ $0
Total Assets$23,101,091$31,173,107▲ $8,072,016
Other Assets Total$138,046$0▼ $138,046
Liabilities
Accounts Payable and Accrued Expenses$952,423$954,746▲ $2,323
Mortgage Notes Payable Secured by Investment Property$781,250$768,750▼ $12,500
Deferred Revenue$53,565--
Other Liabilities$9,340$4,144▼ $5,196
Total Liabilities$1,796,578$1,727,640▼ $68,938
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,304,513$29,445,467▲ $8,140,954
Total Net Assets Fund Balance$21,304,513$29,445,467▲ $8,140,954
Total Liabilities and Net Assets / Fund Balance$23,101,091$31,173,107▲ $8,072,016

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,897,265$2,797,758$11,695,023
Other Land Buildings$5,627,520$111,253$5,738,773
Land$2,058,001-$2,058,001
Equipment$260,716$412,377$673,093

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,000--$3,000-
2016$27,371$24,371-$48,742$3,000
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee PioskeExecutive DirectorFT$207,251$56,917$264,168
Tammy WilsonChief Financial OfficerFT$108,782$16,839$125,621
Christopher RileyChief Compliance OfficerFT$103,489$10,860$114,349
Joe PetersonChief Operating OfficerFT$93,586$5,752$99,338

Board Members and Trustees

NameTitle
Adam MillerChair
Benjamin GreerVice Chair
Andrew PachecoDirector
Cliff SchertzDirector
Gordon JamesDirector
Ileana WeaverDirector
Jeffrey BradfordDirector
Joanna PinaDirector
Manjula VazDirector
Matthew AllenDirector
Scott MeyerDirector
Russell SmoldonSecretary
Teresa MillerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Susan HarrellMedical Director1014 W WILLOW AVE, Phoenix, AZ 85029$132,342
Revenue and Support

Revenue Composition

Contributions and Grants
$2,206,006
Program Service Revenue
$23,192,201
Investment Income
$50,855
Other Revenue
$56,014
All Other Contributions
$144,270
Change in Net Assets
$8,221,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,938,094
Other Expenses$6,330,483
Total Fundraising Expense$194,973
Grants and Similar Amounts Paid$14,866
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,980,164$1,284,069$151,047$8,415,280
Payroll Taxes$748,971$197,954$16,207$963,132
Other Employee Benefits$684,779$162,627$14,536$861,942
Occupancy$527,639$76,751-$604,390
Current Officers, Directors, Trustees, and Key Employees-$603,474-$603,474
All Other Expenses$529,176$59,631$4,589$593,396
Depreciation Depletion$469,480$42,004-$511,484
Other Expenses$271,234$37,947$75$271,234
Information Technology$128,683$62,798$130$191,611
Insurance$115,723$35,365-$151,088
Advertising$97,169-$1,570$98,739
Pension Plan Contributions$91,993-$2,273$94,266
Fees for Services Other$74,137$11,605-$85,742
Office Expenses$51,752$26,957$1,473$80,182
Travel$55,209--$55,209
Conferences and Meetings$20,274$15,024$773$36,071
Fees for Services Accounting-$33,990-$33,990
Fees for Services Legal$500$27,747$2,300$30,547
Grants to Domestic Individuals$14,866--$14,866
Fees for Service Investment Mgmnt Fees-$5,713-$5,713
Total Functional Expenses$14,404,502$2,683,968$194,973$17,283,443
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$3,478
Deferred Rent$666
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
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 board of director 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 C, Line 19

“The organization makes its form 990 and 1023 available to the public upon request at their office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Crossroads Inc
EIN
86-0182987
Phone
6022635242
Address
2002 E OSBORN ROAD, PHOENIX, AZ 85016

Signing Officer

Name
Adam Miller
Title
Board Chair
Phone
6022635242
Signed
2021-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Miller
Formed
1960
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
326
Volunteers
30

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER ROAD SUITE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Crossroads, inc. Recognizes uncertain tax positions in the financial statements when it is more-likely-than-not the positions will not be sustained upon examination by the tax authorities. As of december 31, 2020, crossroads had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 751 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0952423
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0954746
IRS990/AccountsReceivableGrp/BOYAmt04619525
IRS990/AccountsReceivableGrp/EOYAmt02208483
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HIGH QUALITY, AFFORDABLE, COMPREHENSIVE PROGRAMS AND (CONTINUED ON SCHEDULE O) SERVICES THAT PROMOTE RECOVERY FROM ALCOHOLISM AND DRUG ADDICTION, PERSONAL GROWTH, ACCOUNTABILITY, SELF-SUFFICIENCY, AND HEALING.
IRS990/AdvertisingGrp/FundraisingAmt01570
IRS990/AdvertisingGrp/ProgramServicesAmt097169
IRS990/AdvertisingGrp/TotalAmt098739
IRS990/AllAffiliatesIncludedInd01
IRS990/AllOtherContributionsAmt0144270
IRS990/AllOtherExpensesGrp/FundraisingAmt04589
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt059631
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0529176
IRS990/AllOtherExpensesGrp/TotalAmt0593396
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06022635242
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02002 E OSBORN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085016
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0411846
IRS990/CashNonInterestBearingGrp/EOYAmt01990858
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0603474
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0603474
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0773
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt015024
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt020274
IRS990/ConferencesMeetingsGrp/TotalAmt036071
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0132342
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01014 W WILLOW AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PHOENIX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd085029
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0SUSAN HARRELL
IRS990/ContractorCompensationGrp/ServicesDesc0MEDICAL DIRECTOR
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02206006
IRS990/CYGrantsAndSimilarPaidAmt014866
IRS990/CYInvestmentIncomeAmt050855
IRS990/CYOtherExpensesAmt06330483
IRS990/CYOtherRevenueAmt056014
IRS990/CYProgramServiceRevenueAmt023192201
IRS990/CYRevenuesLessExpensesAmt08221633
IRS990/CYSalariesCompEmpBnftPaidAmt010938094
IRS990/CYTotalExpensesAmt017283443
IRS990/CYTotalFundraisingExpenseAmt0194973
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt025505076
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt053565
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt042004
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0469480
IRS990/DepreciationDepletionGrp/TotalAmt0511484
IRS990/Desc0CROSSROADS, INC'S FACILITIES ARE STATE LICENSED RESIDENTIAL SUBSTANCE ABUSE TREATMENT CENTERS. THE SCOPE OF THE SERVICES INCLUDES, BUT IS NOT LIMITED TO RIGHT TRACK RESIDENTIAL, OUTPATIENT AFTERCARE, PHYSICAL HEALTH VISITS AND MEDICATION ASSISTED TREATMENT. ALL PROGRAMS ARE SPECIALIZED IN THE TREATMENT OF SUBSTANCE USE DISORDERS. RIGHT TRACK RESIDENTIAL SUBSTANCE ABUSE TREATMENT HAS 2 PHASES; PHASE 1 IS AN INTENSIVE 30-DAY RESIDENTIAL TREATMENT PROGRAM AND PAHSE 2 IS A STRUCTURED 90-DAY COMMUNITY LIVING TREATMENT PROGRAM THAT PREPARES MEN AND WOMEN FOR SUCCESSFUL COMMUNITY REINTEGRATION AND SELF-SUFFICIENCY. THE RIGHT TRACK OUTPATIENT SUBSTANCE ABUSE TREATMENT ALSO OFFERS EVIDENCE BASED COUNSELING AND SUPPORT SERVICES WITH FLEXIBLE SCHEDULES THAT ALLOW INDIVIDUALS TO PARTICIPATE IN DAILY AFFAIRS AS THEY TRANSITION INTO NEW, ADDICTION FREE LIVES EQUIPPED WITH THE TOOLS TO SUSTAIN LONG-TERM SOBRIETY. CONTINUED ON SCHEDULE O.CROSSROADS OFFERS THE FOLLOWING PROGRAMATIC CONTENT: RELAPSE PREVENTION, SMART RECOVERY, FAMILY & FRIENDS PROGRAMS, BACK TO BASICS PROGRAMS, ONE ON ONE MEETINGS/COUNSELING, FINANCIAL & LIFE SKILLS GROUPS, COGNITIVE BEHAVIORAL THERAPY, AND ANGER MANAGEMENT GROUPS. AS THE WOLRD CAME TO A HALT IN 2020, CROSSROADS THRIVED BY BECOMING ONE OF THE ONLY RESIDENTIAL TREATMENT PROVIDERS IN THE VALLEY EQUIPPED WITH PHYSICAL HEALTH SERVICES. THE CROSSROADS ADMISSIONS DEPARTMENT SCREENED AND TRIAGED OVER 7,500 COMMUNITY MEMBERS SEEKING CROSSROADS SERVICES, AND COMPLETED CLOSE TO 4,000 INTAKES. THE OUTPATIENT SERVICES TRANSITIONED TO TELEHEALTH SUCCESSFULLY, SERVING CLOSE TO 1,000 MEMBERS IN THE AFTERCARE PROGRAMS. A NEW LOCATION-CROSSROADS PUREHEAR- WAS INAGURATED IN 2020 TO ENHANCE CAPACITY TO TREAT TRAUMA CO-OCCURRING WITH THE SUBSTANCE USE. NEW CARE MANAGEMENT TEAMS WERE ESTABLISHED TO HELP OUR POPULATION NAVIGATE THE HEALTH CARE SYSTEM POST DISCHARGE FROM RESIDENTIAL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0326
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt013468095
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033990
IRS990/FeesForServicesAccountingGrp/TotalAmt033990
IRS990/FeesForServicesLegalGrp/FundraisingAmt02300
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt027747
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0500
IRS990/FeesForServicesLegalGrp/TotalAmt030547
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011605
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt074137
IRS990/FeesForServicesOtherGrp/TotalAmt085742
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05713
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05713
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt139225
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1416839
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt155752
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1610860
IRS990/Form990PartVIISectionAGrp/PersonNm0MATTHEW ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1CLIFF SCHERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFREY BRADFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW PACHECO
IRS990/Form990PartVIISectionAGrp/PersonNm4MANJULA VAZ
IRS990/Form990PartVIISectionAGrp/PersonNm5GORDON JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm6JOANNA PINA
IRS990/Form990PartVIISectionAGrp/PersonNm7ILEANA WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm9RUSSELL SMOLDON
IRS990/Form990PartVIISectionAGrp/PersonNm10TERESA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm11BENJAMIN GREER
IRS990/Form990PartVIISectionAGrp/PersonNm12ADAM MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm13LEE PIOSKE
IRS990/Form990PartVIISectionAGrp/PersonNm14TAMMY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm15JOE PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTOPHER RILEY
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13254943
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14108782
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1593586
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16103489
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF COMPLIANCE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-26747
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02061736
IRS990/GrantAmt014866
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014866
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014866
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0367419
IRS990/GrossReceiptsAmt025899242
IRS990/GrossRentsGrp/RealAmt041730
IRS990/GroupExemptionNum06310
IRS990/GroupReturnForAffiliatesInd01
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0130
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt062798
IRS990/InformationTechnologyGrp/ProgramServicesAmt0128683
IRS990/InformationTechnologyGrp/TotalAmt0191611
IRS990/InsuranceGrp/ManagementAndGeneralAmt035365
IRS990/InsuranceGrp/ProgramServicesAmt0115723
IRS990/InsuranceGrp/TotalAmt0151088
IRS990/InvestmentIncomeGrp/ExclusionAmt077602
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077602
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0147240
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0147240
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01057163
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0698832
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03321388
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010833534
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016843502
IRS990/LandBldgEquipCostOrOtherBssAmt020164890
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0394166
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HIGH QUALITY, AFFORDABLE, COMPREHENSIVE PROGRAMS AND SERVICES THAT PROMOTE RECOVERY FROM ALCOHOLISM AND DRUG ADDICTION, PERSONAL GROWTH, ACCOUNTABILITY, SELF-SUFFICIENCY, AND HEALING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0781250
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0768750
IRS990/NetAssetsOrFundBalancesBOYAmt021304513
IRS990/NetAssetsOrFundBalancesEOYAmt029445467
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-26747
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-26747
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt041730
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt041730
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-80679
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt021304513
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt029445467
IRS990/NoncashContributionsAmt012500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt076751
IRS990/OccupancyGrp/ProgramServicesAmt0527639
IRS990/OccupancyGrp/TotalAmt0604390
IRS990/OfficeExpensesGrp/FundraisingAmt01473
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026957
IRS990/OfficeExpensesGrp/ProgramServicesAmt051752
IRS990/OfficeExpensesGrp/TotalAmt080182
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0138046
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014536
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0162627
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0684779
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0861942
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1FOOD COSTS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ELECTRONIC MEDICAL RECO
IRS990/OtherExpensesGrp/FundraisingAmt075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137947
IRS990/OtherExpensesGrp/ProgramServicesAmt02094582
IRS990/OtherExpensesGrp/ProgramServicesAmt11125685
IRS990/OtherExpensesGrp/ProgramServicesAmt2322486
IRS990/OtherExpensesGrp/ProgramServicesAmt3271234
IRS990/OtherExpensesGrp/TotalAmt02094582
IRS990/OtherExpensesGrp/TotalAmt11125997
IRS990/OtherExpensesGrp/TotalAmt2360508
IRS990/OtherExpensesGrp/TotalAmt3271234
IRS990/OtherLiabilitiesGrp/BOYAmt09340
IRS990/OtherLiabilitiesGrp/EOYAmt04144
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014284
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014284
IRS990/OtherRevenueTotalAmt014284
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0151047
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01284069
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06980164
IRS990/OtherSalariesAndWagesGrp/TotalAmt08415280
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016207
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0197954
IRS990/PayrollTaxesGrp/ProgramServicesAmt0748971
IRS990/PayrollTaxesGrp/TotalAmt0963132
IRS990/PensionPlanContributionsGrp/FundraisingAmt02273
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt091993
IRS990/PensionPlanContributionsGrp/TotalAmt094266
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0188441
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0239700
IRS990/PrincipalOfficerNm0ADAM MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAL CLINIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022396312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1795889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022396312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1795889
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE CLIENTS WITH AN INTEGRATED CLINIC WHERE THEY CAN RECEIVE MEDICAL SERVICES INCLUDING PHYSICAL EXAMS, EKG, LAB SERVICES, WOMEN'S HEALTH, DIABETIC CARE, MENTAL HEALTH SERVICES, AND OTHER FAMILY PRACTICE SERVICES. IN 2020 THE IC CLINICS COMPLETED MORE THAN 11,000 VISITS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0936407
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0795889
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0262258
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt021562
IRS990/PYInvestmentIncomeAmt042325
IRS990/PYOtherExpensesAmt05830613
IRS990/PYOtherRevenueAmt037234
IRS990/PYProgramServiceRevenueAmt020880240
IRS990/PYRevenuesLessExpensesAmt07517997
IRS990/PYSalariesCompEmpBnftPaidAmt07851885
IRS990/PYTotalExpensesAmt013704060
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021222057
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08221633
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt041730
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022410596
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05705296
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09044492

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,173,107
Liabilities
$1,727,640
Net assets
$29,445,467
Revenue
$25,505,076
Expenses
$17,283,443
Net income
$8,221,633
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
2020Detailed filing. Detailed filing data is available for this year.$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