{"success":true,"data":{"_id":860182987,"filings":[{"Organization":{"value":null,"Person":["Brad Wilde","Ken Williamson","Daniel Miller","Tim Westbrook","Brent Downs","Mike Lawrie","Lindsay Stuiber","Fred Auzenne","Adam Miller","Bert Coleman","Rick Miller","Gordon James","Lee F Pioske","Tammy L Wilson"],"Title":["President","Treasurer","Vice President","Director","Director","Director","Director","Director","Director","Director","Director","Director","Executive Director","Chief Financial Officer"],"Hours":[1.15,1.15,1.15,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,119415,70366],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,115000,65951],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,4415,4415]},"Basic":{"value":null,"mission":"The organization provide high quality, affordable, comprehensive programs and services that promote recovery from alcoholism and drug addiction, personal growth, accountability, self-sufficiency and healing.","year":2015,"name":"Crossroads Inc","phone":6022498002,"website":"www.TheCrossroadsInc.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Lee Pioske","year_formation":1960,"state_legal_domicile":"AZ","total_volunteers":12,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"4201 N 16th Street Room 110, Phoenix, AZ, 85016, USA","city":"Phoenix","state":"AZ","country":"USA","zip_code":85016},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6081923,"Contributions":{"value":629532,"Other contributions":204434,"Contributions from gifts and grants":0,"Fundraising revenue":12181,"Dues":0,"Campaigns":417,"Grant revenue":412500,"Related organizations":0},"Program revenue":{"value":5388041,"Total revenue":5388041,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":52715,"Investment income total":70819,"Net investment gain":-18104,"Income from invest bond proceeds":0},"Other revenues":{"value":11635,"Other total":11059,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":576,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5126260,"Grant expense":{"value":465390,"Grants to domestic orgs":0,"Grants to domestic individuals":465390,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":189138,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":25563,"Other employee benefits":163575,"Payroll taxes":0},"Other expenses":{"value":4471732,"Management services":2337394,"Legal":5053,"Accounting":13236,"Lobbying services":0,"Investment management fees":0,"Other services":27476,"Advertising":18097,"Office expenses":309409,"Information technology":35548,"Royalties":0,"Occupancy":518443,"Travel":10473,"Conferences and meetings":102118,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":208798,"Insurance":6995,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":863817,"License and fees":33531,"Resident food":674438,"Program and resident supplies":90067,"Resident expenses":65781},"All other expenses":14875},"Functional Expenses":{"value":null,"Program Service Expenses":4340623,"Management And General Expenses":575351,"Fundraising Expenses":210286}},"Assets":{"value":7585283,"Non-interest bearing cash":398175,"Savings and temp cash investments":93537,"Pledges and grants receivable":0,"Accounts receivable":1129587,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":46447,"Land, building, equipment":4138954,"Investments publicly traded":1702169,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":76414},"Liabilities":{"value":1551462,"Sum of Total Liabilities":0,"Accounts payable, accrued":255662,"Grants payable":0,"Deferred, revenue":164906,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1075000,"Unsecured notes loans payable":0,"Other liabilities":55894},"Fund balance":{"value":6033821,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":6006450,"Temporarily restricted net assets":24371,"Permanently restricted net assets":3000},"Ratings":{"Program Expense Ratio":{"score":0.8467426544888477,"percentile":0.6882325811830858},"Fundraising Efficiency":{"score":2.9936943020457853,"percentile":0.11457790297015065},"Operating Margin":{"score":0.15713171639956638,"percentile":0.70777933506553},"Liabilities to Assets Ratio":{"score":0.20453580967249343,"percentile":0.24842785460635528},"Operating Reserve Ratio":{"score":1.4796914319601424,"percentile":0.5345558912740824},"Officer Compensation Ratio":{"score":0.03702133719319738,"percentile":0.8228074862262014},"Program Expense Growth":{"score":0.17394024373289815,"percentile":0.7818643685823748},"Revenue Growth":{"score":0.22098486482719867,"percentile":0.9107622350428392},"Asset Growth":{"score":0.1429068563188156,"percentile":0.7706134892440817},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6790842345457553,"percentile":0.8091374200736223}},"source_xml":"201740469349303159_public.xml"},{"Organization":{"value":null,"Person":["MATTHEW ALLEN","SUSAN HARRELL","RUSSELL SMOLDON","JEFFREY BRADFORD","BERT COLEMAN","KIRSTEN JOHANSEN","BENJAMIN GREER","JULIE HANCOCK","KEN WILLIAMSON","BRAD WILDE","ADAM MILLER","GORDON JAMES","LEE PIOSKE","TAMMY WILSON"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","EXECUTIVE DIRECTOR","CFO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,167546,79565],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,158079,72798],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,9467,6767]},"Basic":{"value":null,"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.","year":2017,"name":"CROSSROADS INC","phone":6022635242,"website":"WWW.THECROSSROADSINC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEN WILLIAMSON","year_formation":1960,"state_legal_domicile":"AZ","total_volunteers":134,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"1700 E THOMAS ROAD, PHOENIX, AZ, 85016, USA","city":"PHOENIX","state":"AZ","country":"USA","zip_code":85016},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":165,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":165,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9003367,"Contributions":{"value":318290,"Other contributions":313560,"Contributions from gifts and grants":0,"Fundraising revenue":4730,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":8612099,"Total revenue":8612099,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":52964,"Investment income total":52964,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":20014,"Other total":11925,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":8089,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6572114,"Grant expense":{"value":114271,"Grants to domestic orgs":0,"Grants to domestic individuals":114271,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3582937,"Current officers":247111,"Disqualified persons":0,"Other salaries and wages":2648734,"Pension plan contributions":20184,"Other employee benefits":257091,"Payroll taxes":409817},"Other expenses":{"value":2874906,"Management services":0,"Legal":29430,"Accounting":11075,"Lobbying services":0,"Investment management fees":6880,"Other services":0,"Advertising":143921,"Office expenses":47222,"Information technology":85083,"Royalties":0,"Occupancy":453025,"Travel":20427,"Conferences and meetings":72129,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":254568,"Insurance":43117,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1316721,"FOOD COSTS":876846,"REPAIRS AND MAINTENANCE":173448,"SUPPLIES":138140,"BAD DEBT":128287},"All other expenses":391308},"Functional Expenses":{"value":null,"Program Service Expenses":5431616,"Management And General Expenses":952247,"Fundraising Expenses":188251}},"Assets":{"value":11198683,"Non-interest bearing cash":302279,"Savings and temp cash investments":2928664,"Pledges and grants receivable":0,"Accounts receivable":1095534,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":51735,"Land, building, equipment":5270588,"Investments publicly traded":893683,"Investments other":400000,"Investments program related":0,"Intangible assets":0,"Other assets":256200},"Liabilities":{"value":1778308,"Sum of Total Liabilities":0,"Accounts payable, accrued":669560,"Grants payable":0,"Deferred, revenue":11892,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1056250,"Unsecured notes loans payable":0,"Other liabilities":40606},"Fund balance":{"value":9420375,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":9420375,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8264640570750903,"percentile":0.6597461996407079},"Fundraising Efficiency":{"score":1.6907745509984011,"percentile":0.06423213584524533},"Operating Margin":{"score":0.27003819793195144,"percentile":0.8156333438564047},"Liabilities to Assets Ratio":{"score":0.1587961727285253,"percentile":0.2772074355205307},"Operating Reserve Ratio":{"score":1.703969681597124,"percentile":0.5734404767414155},"Officer Compensation Ratio":{"score":0.03759992599032823,"percentile":0.8197990082767331},"Program Expense Growth":{"score":0.1441174730251573,"percentile":0.7477949890359991},"Revenue Growth":{"score":0.1905727839598985,"percentile":0.8891585903219367},"Asset Growth":{"score":0.17457808091404237,"percentile":0.8172454116782227},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6835353147773006,"percentile":0.818607894635271}},"source_xml":"201802359349301305_public.xml"},{"Organization":{"value":null,"Person":["ADAM MILLER","BENJAMIN GREER","TERESA MILLER","RUSSELL SMOLDON","JEFFREY BRADFORD","ILEANA WEAVER","ANDREW PACHECO","GORDON JAMES","JOANNA PINA","KHADIJAH GUY","LEE PIOSKE","TAMMY WILSON","CHRISTOPHER RILEY","JOE PETERSON","JORGE LOMAS","KAREM GARCIA"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","CHIEF FINANCIAL OFFICER","CHIEF COMPLIANCE OFFICER","CHIEF OPERATING OFFICER","CHEF","CHIEF CLINICAL QUALITY OFFICER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,279303,130389,128641,125628,121175,116348],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,266006,120770,119068,116281,111983,109974],"Other compensation":[0,0,0,0,0,0,0,0,0,0,13297,9619,9573,9347,9192,6374]},"Basic":{"value":null,"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.","year":2021,"name":"CROSSROADS INC","phone":6022635242,"website":"WWW.THECROSSROADSINC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ADAM MILLER","year_formation":1960,"state_legal_domicile":"AZ","total_volunteers":50,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"2002 E OSBORN ROAD, PHOENIX, AZ, 85016, USA","city":"PHOENIX","state":"AZ","country":"USA","zip_code":85016},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":342,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":342,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":30046591,"Contributions":{"value":953769,"Other contributions":953769,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":29119883,"Total revenue":{"value":29119883,"RESIDENT FEES":27627752,"MEDICAL CLINIC":1492131},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-85484,"Investment income total":41208,"Net investment gain":-126692,"Income from invest bond proceeds":0},"Other revenues":{"value":58423,"Other total":16693,"Royalties revenue":0,"Net rental income":41730,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":19057190,"Grant expense":{"value":52125,"Grants to domestic orgs":0,"Grants to domestic individuals":52125,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11736965,"Current officers":663962,"Disqualified persons":0,"Other salaries and wages":9093995,"Pension plan contributions":73874,"Other employee benefits":964499,"Payroll taxes":940635},"Other expenses":{"value":7268100,"Management services":0,"Legal":27105,"Accounting":38580,"Lobbying services":0,"Investment management fees":7022,"Other services":135289,"Advertising":108675,"Office expenses":82015,"Information technology":200778,"Royalties":0,"Occupancy":651559,"Travel":62795,"Conferences and meetings":145438,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":542470,"Insurance":194148,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4046009,"BAD DEBT":1475999,"FOOD COSTS":1178809,"THIRD-PARTY BILLING EXP":947786,"REPAIRS AND MAINTENANCE":443415},"All other expenses":1026217},"Functional Expenses":{"value":null,"Program Service Expenses":16325785,"Management And General Expenses":2506113,"Fundraising Expenses":225292}},"Assets":{"value":41720132,"Non-interest bearing cash":12686880,"Savings and temp cash investments":7422110,"Pledges and grants receivable":0,"Accounts receivable":2381305,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":225821,"Land, building, equipment":18259273,"Investments publicly traded":744743,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1211820,"Sum of Total Liabilities":0,"Accounts payable, accrued":1202034,"Grants payable":0,"Deferred, revenue":58,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":6250,"Unsecured notes loans payable":0,"Other liabilities":3478},"Fund balance":{"value":40508312,"Net assets without donor restriction":40508312,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8566732556058895,"percentile":0.7036138657730016},"Fundraising Efficiency":{"score":4.233479218081423,"percentile":0.16945709329039926},"Operating Margin":{"score":0.36574535194358654,"percentile":0.8701965219245034},"Liabilities to Assets Ratio":{"score":0.029046408577997788,"percentile":0.4314196380726706},"Operating Reserve Ratio":{"score":2.1892069082587726,"percentile":0.6391833976354108},"Officer Compensation Ratio":{"score":0.04730414085182548,"percentile":0.7701244464718026},"Program Expense Growth":{"score":0.2022065133582709,"percentile":0.8066496943875798},"Revenue Growth":{"score":0.22542520543044942,"percentile":0.9134104418129424},"Asset Growth":{"score":0.23291057097362802,"percentile":0.8770857123151754},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7325408655334508,"percentile":0.8965699227439178}},"source_xml":"202232769349301048_public.xml"},{"Organization":{"value":null,"Person":["MATTHEW ALLEN","BRAD WILDE","JEFFREY BRADFORD","KEN WILLIAMSON","CLIFF SCHERTZ","GORDAN JAMES","ILEANA WEAVER","RUSSELL SMOLDON","TERESA MILLER","BENJAMIN GREET","ADAM MILLER","LEE PIOSKE","TAMMY WILSON"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","TREASURER","VICE CHAIR","CHAIR","EXECUTIVE DIRECTOR","CONTROLLER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,232555,96934],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,221112,89441],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,11443,7493]},"Basic":{"value":null,"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.","year":2019,"name":"CROSSROADS INC","phone":6022635242,"website":"WWW.THECROSSROADSINC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ADAM MILLER","year_formation":1960,"state_legal_domicile":"AZ","total_volunteers":37,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"2002 E OSBORN ROAD, PHOENIX, AZ, 85016, USA","city":"PHOENIX","state":"AZ","country":"USA","zip_code":85016},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":298,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":298,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":21222057,"Contributions":{"value":262258,"Other contributions":247298,"Contributions from gifts and grants":0,"Fundraising revenue":2460,"Dues":0,"Campaigns":0,"Grant revenue":12500,"Related organizations":0},"Program revenue":{"value":20880240,"Total revenue":{"value":20880240,"RESIDENT FEES":20690605,"MEDICAL CLINIC":189635},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":42325,"Investment income total":39398,"Net investment gain":2927,"Income from invest bond proceeds":0},"Other revenues":{"value":37234,"Other total":8029,"Royalties revenue":0,"Net rental income":24342,"Net income from fundraising events":4863,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13704060,"Grant expense":{"value":21562,"Grants to domestic orgs":0,"Grants to domestic individuals":21562,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7851885,"Current officers":329490,"Disqualified persons":0,"Other salaries and wages":6119145,"Pension plan contributions":68917,"Other employee benefits":630516,"Payroll taxes":703817},"Other expenses":{"value":5830613,"Management services":0,"Legal":27588,"Accounting":37243,"Lobbying services":0,"Investment management fees":8247,"Other services":42416,"Advertising":86502,"Office expenses":72360,"Information technology":184639,"Royalties":0,"Occupancy":596149,"Travel":37418,"Conferences and meetings":140431,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":418741,"Insurance":124196,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3345112,"BAD DEBT":1569280,"FOOD COSTS":1141494,"REPAIRS AND MAINTENANCE":387962,"ELECTRONIC MEDICAL RECO":246376},"All other expenses":709571},"Functional Expenses":{"value":null,"Program Service Expenses":11534033,"Management And General Expenses":2035410,"Fundraising Expenses":134617}},"Assets":{"value":23101091,"Non-interest bearing cash":411846,"Savings and temp cash investments":5705296,"Pledges and grants receivable":0,"Accounts receivable":4619525,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":188441,"Land, building, equipment":10833534,"Investments publicly traded":1057163,"Investments other":147240,"Investments program related":0,"Intangible assets":0,"Other assets":138046},"Liabilities":{"value":1796578,"Sum of Total Liabilities":0,"Accounts payable, accrued":952423,"Grants payable":0,"Deferred, revenue":53565,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":781250,"Unsecured notes loans payable":0,"Other liabilities":9340},"Fund balance":{"value":21304513,"Net assets without donor restriction":21304513,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8416507954576965,"percentile":0.680910193099337},"Fundraising Efficiency":{"score":1.948178907567395,"percentile":0.07324233844759538},"Operating Margin":{"score":0.35425392552663487,"percentile":0.8648291441115263},"Liabilities to Assets Ratio":{"score":0.0777702663480266,"percentile":0.3494400909160927},"Operating Reserve Ratio":{"score":1.6857114606912111,"percentile":0.5705550174313835},"Officer Compensation Ratio":{"score":0.024043166769555882,"percentile":0.8913353393108925},"Program Expense Growth":{"score":0.2087535556539987,"percentile":0.811725097065041},"Revenue Growth":{"score":0.251026267636942,"percentile":0.9270112331113476},"Asset Growth":{"score":0.22621337704184316,"percentile":0.871574932005393},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7162885780388613,"percentile":0.874285229751401}},"source_xml":"202031559349301873_public.xml"},{"Organization":{"value":null,"Person":["Brad Wilde","Apple Bloom","Ken Williamson","Daniel Miller","Hugh Hallman","Tom Phelan","Tim Westbrook","Brent Downs","Mike Lawrie","Erin Nelson","Lindsay Stuiber","Fred Auzenne","Lee F Pioske","Tammy L Wilson"],"Title":["President","Secretary","Treasurer","Vice President","Director","Director","Director","Director","Director","Director","Director","Director","Executive Director","Chief Financial Officer"],"Hours":[1.15,1.15,1.15,1.15,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,93500,58551],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,93500,58551],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization provide high quality, affordable, comprehensive programs and services that promote recovery from alcoholism and drug addiction, personal growth, accountability, self-sufficiency and healing.","year":2014,"name":"Crossroads Inc","phone":6022498002,"website":"www.TheCrossroadsInc.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Lee Pioske","year_formation":1960,"state_legal_domicile":"AZ","total_volunteers":12,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"4201 N 16th Street Room 110, Phoenix, AZ, 85016, USA","city":"Phoenix","state":"AZ","country":"USA","zip_code":85016},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6408706,"Contributions":{"value":450998,"Other contributions":415611,"Contributions from gifts and grants":0,"Fundraising revenue":34725,"Dues":0,"Campaigns":662,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":5923162,"Total revenue":5923162,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":17711,"Investment income total":17123,"Net investment gain":588,"Income from invest bond proceeds":0},"Other revenues":{"value":16835,"Other total":16895,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-60,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4344231,"Grant expense":{"value":273698,"Grants to domestic orgs":0,"Grants to domestic individuals":273698,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":198975,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":22769,"Other employee benefits":176206,"Payroll taxes":0},"Other expenses":{"value":3871558,"Management services":1862850,"Legal":1616,"Accounting":9225,"Lobbying services":0,"Investment management fees":0,"Other services":6370,"Advertising":8816,"Office expenses":210303,"Information technology":57181,"Royalties":0,"Occupancy":561453,"Travel":8763,"Conferences and meetings":53532,"Interest":87382,"Payments to affiliates":0,"Depreciation and depletion":164193,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":833650,"License and fees":33084,"Resident food":656130,"Program and resident supplies":100365,"Resident expenses":44071},"All other expenses":6224},"Functional Expenses":{"value":null,"Program Service Expenses":3672510,"Management And General Expenses":465417,"Fundraising Expenses":206304}},"Assets":{"value":6933507,"Non-interest bearing cash":317692,"Savings and temp cash investments":1055649,"Pledges and grants receivable":0,"Accounts receivable":200280,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":24345,"Land, building, equipment":3941056,"Investments publicly traded":1286083,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":108402},"Liabilities":{"value":1830921,"Sum of Total Liabilities":0,"Accounts payable, accrued":274661,"Grants payable":0,"Deferred, revenue":31590,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1487500,"Unsecured notes loans payable":0,"Other liabilities":37170},"Fund balance":{"value":5102586,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5099586,"Temporarily restricted net assets":0,"Permanently restricted net assets":3000},"Ratings":{"Program Expense Ratio":{"score":0.8453763163146711,"percentile":0.6862546623379762},"Fundraising Efficiency":{"score":2.1860846129982936,"percentile":0.08218437649109972},"Operating Margin":{"score":0.32213601310467355,"percentile":0.8482146478300292},"Liabilities to Assets Ratio":{"score":0.2640685298219213,"percentile":0.21774879431299193},"Operating Reserve Ratio":{"score":1.5960263162801425,"percentile":0.5555743949538615},"Officer Compensation Ratio":{"score":0.03500067100483377,"percentile":0.8333781837486515},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6582897610686002,"percentile":0.7617308514167814}},"source_xml":"201533219349301408_public.xml"},{"Organization":{"value":null,"Person":["RUSSELL SMOLDON","BENJAMIN GREER","TERESA MILLER","KHADIJAH GUY","JEFFREY BRADFORD","ILEANA WEAVER","ANDREW PACHECO","GORDON JAMES","BAS AJA","DONALD MIDDLETON","CHRISTOPHER J CURRAN","LEE PIOSKE","TAMMY WILSON","CHRISTOPHER RILEY","MELISSA MORRISON","JOSEPH EARL","KAREM GARCIA","KENDAL ROMIG","JORGE LOMAS"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR (THROUGH JUNE 2023)","CHIEF FINANCIAL OFFICER","EXECUTIVE DIRECTOR","PSYCHIATRIC MHNP","MEDICAL DIRECTOR","CHIEF CLINICAL QUALITY OFFICER","FAMILY NURSE PRACTITIONER","DIRECTOR OF FOOD SERVICES"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,345461,193029,233348,200596,179886,170354,154518,151012],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,307564,161926,209920,172294,156560,155322,144296,138983],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,37897,31103,23428,28302,23326,15032,10222,12029]},"Basic":{"value":null,"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.","year":2023,"name":"CROSSROADS INC","phone":6022635242,"website":"WWW.THECROSSROADSINC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RUSSELL SMOLDON","year_formation":1960,"state_legal_domicile":"AZ","total_volunteers":50,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"2002 E OSBORN ROAD, PHOENIX, AZ, 85016, USA","city":"PHOENIX","state":"AZ","country":"USA","zip_code":85016},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":519,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":519,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":36739881,"Contributions":{"value":1291114,"Other contributions":1289459,"Contributions from gifts and grants":0,"Fundraising revenue":1655,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":34629498,"Total revenue":{"value":34629498,"RESIDENT FEES":33149061,"MEDICAL CLINIC":1480437},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":720007,"Investment income total":721680,"Net investment gain":-1673,"Income from invest bond proceeds":0},"Other revenues":{"value":99262,"Other total":67564,"Royalties revenue":0,"Net rental income":31298,"Net income from fundraising events":400,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":28898371,"Grant expense":{"value":186550,"Grants to domestic orgs":0,"Grants to domestic individuals":186550,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":19387564,"Current officers":771837,"Disqualified persons":0,"Other salaries and wages":15584850,"Pension plan contributions":117194,"Other employee benefits":1458673,"Payroll taxes":1455010},"Other expenses":{"value":9324257,"Management services":0,"Legal":163635,"Accounting":43352,"Lobbying services":0,"Investment management fees":6580,"Other services":483552,"Advertising":138217,"Office expenses":449615,"Information technology":266240,"Royalties":0,"Occupancy":673493,"Travel":126411,"Conferences and meetings":215251,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":699043,"Insurance":347273,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4878140,"FOOD COSTS":1851023,"THIRD-PARTY BILLING EXP":1436271,"REPAIRS AND MAINTENANCE":1016679,"ELECTRONIC MEDICAL RECO":574167},"All other expenses":833455},"Functional Expenses":{"value":null,"Program Service Expenses":23740761,"Management And General Expenses":4922562,"Fundraising Expenses":235048}},"Assets":{"value":61416123,"Non-interest bearing cash":37501272,"Savings and temp cash investments":552261,"Pledges and grants receivable":0,"Accounts receivable":4082780,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":325079,"Land, building, equipment":17816489,"Investments publicly traded":670119,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":468123},"Liabilities":{"value":2694461,"Sum of Total Liabilities":0,"Accounts payable, accrued":1351657,"Grants payable":0,"Deferred, revenue":876636,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":466168},"Fund balance":{"value":58721662,"Net assets without donor restriction":58721662,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.821525926149955,"percentile":0.653220940442912},"Fundraising Efficiency":{"score":5.492980157244478,"percentile":0.22693517742466615},"Operating Margin":{"score":0.21343318994419172,"percentile":0.7693774139290547},"Liabilities to Assets Ratio":{"score":0.04387220925684286,"percentile":0.3993372203732017},"Operating Reserve Ratio":{"score":2.12524515655225,"percentile":0.6317927173981799},"Officer Compensation Ratio":{"score":0.056342414594926477,"percentile":0.726298834654345},"Program Expense Growth":{"score":0.18874691401398266,"percentile":0.7955725830569126},"Revenue Growth":{"score":0.19040321145340924,"percentile":0.8890183269122928},"Asset Growth":{"score":0.2156258959836161,"percentile":0.8621528321951135},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.702596916596208,"percentile":0.8530686549410316}},"source_xml":"202402639349301120_public.xml"},{"Organization":{"value":null,"Person":["ADAM MILLER","BENJAMIN GREER","TERESA MILLER","RUSSELL SMOLDON","JEFFREY BRADFORD","ILEANA WEAVER","ANDREW PACHECO","GORDON JAMES","KHADIJAH GUY","LEE PIOSKE","TAMMY WILSON","CHRISTOPHER RILEY","JOE PETERSON","RICK SLOAN","KAREM GARCIA","STEVEN LIVORSI","OLUFISAYO AKINNASO","MELINDA CLAYPOOL"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","CHIEF FINANCIAL OFFICER","CHIEF COMPLIANCE OFFICER","CHIEF OPERATING OFFICER","MEDICAL DIRECTOR","CHIEF CLINICAL QUALITY OFF","HR DIRECTOR","NEXT GEN ADMINISTRATOR","PSYCHIATRIC MHNP"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,335096,168908,169095,136977,169797,148475,146814,262179,168218],"Direct compensation":[0,0,0,0,0,0,0,0,0,301475,141787,141695,119825,160497,135437,126511,235058,147097],"Other compensation":[0,0,0,0,0,0,0,0,0,33621,27121,27400,17152,9300,13038,20303,27121,21121]},"Basic":{"value":null,"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.","year":2022,"name":"CROSSROADS INC","phone":6022635242,"website":"WWW.THECROSSROADSINC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ADAM MILLER","year_formation":1960,"state_legal_domicile":"AZ","total_volunteers":50,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"2002 E OSBORN ROAD, PHOENIX, AZ, 85016, USA","city":"PHOENIX","state":"AZ","country":"USA","zip_code":85016},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":264,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":264,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":35276924,"Contributions":{"value":1386364,"Other contributions":1386364,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":33754478,"Total revenue":{"value":33754478,"RESIDENT FEES":31202025,"MEDICAL CLINIC":2552453},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":28534,"Investment income total":28534,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":107548,"Other total":65818,"Royalties revenue":0,"Net rental income":41730,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":24812059,"Grant expense":{"value":75250,"Grants to domestic orgs":0,"Grants to domestic individuals":75250,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":15061664,"Current officers":810077,"Disqualified persons":0,"Other salaries and wages":11084280,"Pension plan contributions":124419,"Other employee benefits":1942814,"Payroll taxes":1100074},"Other expenses":{"value":9675145,"Management services":0,"Legal":65307,"Accounting":56171,"Lobbying services":0,"Investment management fees":6806,"Other services":388834,"Advertising":84104,"Office expenses":390979,"Information technology":213486,"Royalties":0,"Occupancy":584791,"Travel":104146,"Conferences and meetings":94300,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":663178,"Insurance":244723,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5633382,"BAD DEBT":1869665,"FOOD COSTS":1607947,"THIRD-PARTY BILLING EXP":1266046,"REPAIRS AND MAINTENANCE":889724},"All other expenses":1144938},"Functional Expenses":{"value":null,"Program Service Expenses":21444621,"Management And General Expenses":3170037,"Fundraising Expenses":197401}},"Assets":{"value":52842879,"Non-interest bearing cash":20409148,"Savings and temp cash investments":10461510,"Pledges and grants receivable":0,"Accounts receivable":2847948,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":247889,"Land, building, equipment":18032947,"Investments publicly traded":628554,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":214883},"Liabilities":{"value":1995809,"Sum of Total Liabilities":0,"Accounts payable, accrued":1167271,"Grants payable":0,"Deferred, revenue":610177,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":218361},"Fund balance":{"value":50847070,"Net assets without donor restriction":50847070,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8642822024564749,"percentile":0.7151907631330912},"Fundraising Efficiency":{"score":7.023084989437743,"percentile":0.2928887083968176},"Operating Margin":{"score":0.29664902189317865,"percentile":0.8332811255841273},"Liabilities to Assets Ratio":{"score":0.037768740798547334,"percentile":0.4113627499659966},"Operating Reserve Ratio":{"score":2.1297256708925283,"percentile":0.6323072417995905},"Officer Compensation Ratio":{"score":0.06873911592746092,"percentile":0.6705086623164206},"Program Expense Growth":{"score":0.19917868505470424,"percentile":0.8041938267405083},"Revenue Growth":{"score":0.21002616727132042,"percentile":0.9036633946936756},"Asset Growth":{"score":0.22748643586568865,"percentile":0.872642827925212},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7346660057744181,"percentile":0.8992655162614543}},"source_xml":"202331939349301803_public.xml"},{"Organization":{"value":null,"Person":["MATTHEW ALLEN","CLIFF SCHERTZ","JEFFREY BRADFORD","ANDREW PACHECO","MANJULA VAZ","GORDON JAMES","JOANNA PINA","ILEANA WEAVER","SCOTT MEYER","RUSSELL SMOLDON","TERESA MILLER","BENJAMIN GREER","ADAM MILLER","LEE PIOSKE","TAMMY WILSON","JOE PETERSON","CHRISTOPHER RILEY"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","TREASURER","VICE CHAIR","CHAIR","EXECUTIVE DIRECTOR","CHIEF FINANCIAL OFFICER","CHIEF OPERATING OFFICER","CHIEF COMPLIANCE OFFICER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,264168,125621,99338,114349],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,254943,108782,93586,103489],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,9225,16839,5752,10860]},"Basic":{"value":null,"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.","year":2020,"name":"CROSSROADS INC","phone":6022635242,"website":"WWW.THECROSSROADSINC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ADAM MILLER","year_formation":1960,"state_legal_domicile":"AZ","total_volunteers":30,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"2002 E OSBORN ROAD, PHOENIX, AZ, 85016, USA","city":"PHOENIX","state":"AZ","country":"USA","zip_code":85016},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":326,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":326,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":25505076,"Contributions":{"value":2206006,"Other contributions":144270,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2061736,"Related organizations":0},"Program revenue":{"value":23192201,"Total revenue":{"value":23192201,"RESIDENT FEES":22396312,"MEDICAL CLINIC":795889},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":50855,"Investment income total":77602,"Net investment gain":-26747,"Income from invest bond proceeds":0},"Other revenues":{"value":56014,"Other total":14284,"Royalties revenue":0,"Net rental income":41730,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":17283443,"Grant expense":{"value":14866,"Grants to domestic orgs":0,"Grants to domestic individuals":14866,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10938094,"Current officers":603474,"Disqualified persons":0,"Other salaries and wages":8415280,"Pension plan contributions":94266,"Other employee benefits":861942,"Payroll taxes":963132},"Other expenses":{"value":6330483,"Management services":0,"Legal":30547,"Accounting":33990,"Lobbying services":0,"Investment management fees":5713,"Other services":85742,"Advertising":98739,"Office expenses":80182,"Information technology":191611,"Royalties":0,"Occupancy":604390,"Travel":55209,"Conferences and meetings":36071,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":511484,"Insurance":151088,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3852321,"BAD DEBT":2094582,"FOOD COSTS":1125997,"REPAIRS AND MAINTENANCE":360508,"ELECTRONIC MEDICAL RECO":271234},"All other expenses":593396},"Functional Expenses":{"value":null,"Program Service Expenses":14404502,"Management And General Expenses":2683968,"Fundraising Expenses":194973}},"Assets":{"value":31173107,"Non-interest bearing cash":1990858,"Savings and temp cash investments":9044492,"Pledges and grants receivable":0,"Accounts receivable":2208483,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":239700,"Land, building, equipment":16843502,"Investments publicly traded":698832,"Investments other":147240,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1727640,"Sum of Total Liabilities":0,"Accounts payable, accrued":954746,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":768750,"Unsecured notes loans payable":0,"Other liabilities":4144},"Fund balance":{"value":29445467,"Net assets without donor restriction":29445467,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8334278071793912,"percentile":0.6693606857161271},"Fundraising Efficiency":{"score":11.314417893759648,"percentile":0.436814814174772},"Operating Margin":{"score":0.32235281322039583,"percentile":0.8483346882891667},"Liabilities to Assets Ratio":{"score":0.05542084720653607,"percentile":0.37975822349823757},"Operating Reserve Ratio":{"score":1.803639876614862,"percentile":0.5887193859496845},"Officer Compensation Ratio":{"score":0.03491642261324899,"percentile":0.8338138269841914},"Program Expense Growth":{"score":0.21279028413761805,"percentile":0.8147045289592725},"Revenue Growth":{"score":0.24140893979851671,"percentile":0.9222333182431182},"Asset Growth":{"score":0.23223487124556377,"percentile":0.8765238684130181},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7469954866514559,"percentile":0.9137668054627015}},"source_xml":"202121809349301667_public.xml"},{"Organization":{"value":null,"Person":["MATTHEW ALLEN","SUSAN HARRELL","RUSSELL SMOLDON","JEFFREY BRADFORD","BERT COLEMAN","KIM HUMPHREY","BENJAMIN GREER","JULIE HANCOCK","THOMAS MCKINLEY","TERESA MILLER","KEN WILLIAMSON","BRAD WILDE","ADAM MILLER","GORDON JAMES","LEE PIOSKE","TAMMY WILSON"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","EXECUTIVE DIRECTOR","CONTROLLER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,213515,93670],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,198902,84979],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,14613,8691]},"Basic":{"value":null,"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.","year":2018,"name":"CROSSROADS INC","phone":6022635242,"website":"WWW.THECROSSROADSINC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ADAM MILLER","year_formation":1960,"state_legal_domicile":"AZ","total_volunteers":72,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"1700 E THOMAS ROAD, PHOENIX, AZ, 85016, USA","city":"PHOENIX","state":"AZ","country":"USA","zip_code":85016},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":212,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":212,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14111547,"Contributions":{"value":640316,"Other contributions":376016,"Contributions from gifts and grants":0,"Fundraising revenue":1800,"Dues":0,"Campaigns":0,"Grant revenue":262500,"Related organizations":0},"Program revenue":{"value":13395918,"Total revenue":13395918,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":66538,"Investment income total":58456,"Net investment gain":8082,"Income from invest bond proceeds":0},"Other revenues":{"value":8775,"Other total":7328,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":1447,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9553905,"Grant expense":{"value":180001,"Grants to domestic orgs":0,"Grants to domestic individuals":180001,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5129649,"Current officers":307185,"Disqualified persons":0,"Other salaries and wages":3936098,"Pension plan contributions":33190,"Other employee benefits":404133,"Payroll taxes":449043},"Other expenses":{"value":4244255,"Management services":0,"Legal":65141,"Accounting":19250,"Lobbying services":0,"Investment management fees":7698,"Other services":0,"Advertising":135526,"Office expenses":66889,"Information technology":124449,"Royalties":0,"Occupancy":520142,"Travel":30965,"Conferences and meetings":152087,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":301400,"Insurance":70227,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2194362,"FOOD COSTS":978773,"BAD DEBT":706425,"REPAIRS AND MAINTENANCE":293251,"SUPPLIES":215913},"All other expenses":556119},"Functional Expenses":{"value":null,"Program Service Expenses":7929938,"Management And General Expenses":1330575,"Fundraising Expenses":293392}},"Assets":{"value":16362553,"Non-interest bearing cash":793893,"Savings and temp cash investments":2076630,"Pledges and grants receivable":0,"Accounts receivable":3401794,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":189599,"Land, building, equipment":8472783,"Investments publicly traded":861654,"Investments other":400000,"Investments program related":0,"Intangible assets":0,"Other assets":166200},"Liabilities":{"value":2416264,"Sum of Total Liabilities":0,"Accounts payable, accrued":595323,"Grants payable":0,"Deferred, revenue":987148,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":793750,"Unsecured notes loans payable":0,"Other liabilities":40043},"Fund balance":{"value":13946289,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":13946289,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8300206041404012,"percentile":0.6646667284283793},"Fundraising Efficiency":{"score":2.182458962752904,"percentile":0.08202692596080825},"Operating Margin":{"score":0.32297252739192944,"percentile":0.8486809510057617},"Liabilities to Assets Ratio":{"score":0.1476703543756283,"percentile":0.2852537473391311},"Operating Reserve Ratio":{"score":1.7126560291315436,"percentile":0.5748088368050258},"Officer Compensation Ratio":{"score":0.03215282128093172,"percentile":0.8484928551090647},"Program Expense Growth":{"score":0.17959490452189772,"percentile":0.7872602508481141},"Revenue Growth":{"score":0.2279377132454203,"percentile":0.9148799879950199},"Asset Growth":{"score":0.20780837937295263,"percentile":0.854673074976723},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7012831141538887,"percentile":0.8509294188065194}},"source_xml":"201912289349300246_public.xml"},{"Organization":{"value":null,"Person":["Brad Wilde","Apple Bloom","Ken Williamson","Walter Clarke","Hugh Hallman","Daniel Miller","Tom Phelan","Tim Westbrook","Brent Downs","Mike Lawrie","Erin Nelson","Lindsay Stuiber","Lee F Pioske","Tammy L Wilson"],"Title":["President","Secretary","Treasurer","Vice President","Director","Director","Director","Director","Director","Director","Director","Director","Executive Director","Chief Financial Officer"],"Hours":[1.15,1.15,1.15,1.15,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,100074,55715],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,93500,55715],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,6574,0]},"Basic":{"value":null,"mission":"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.","year":2013,"name":"Crossroads Inc","phone":6022498002,"website":"www.TheCrossroadsInc.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Lee Pioske","year_formation":1960,"state_legal_domicile":"AZ","total_volunteers":null,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"4201 N 16th Street Room 110, Phoenix, AZ, 85016, USA","city":"Phoenix","state":"AZ","country":"USA","zip_code":85016},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3697095,"Contributions":{"value":263938,"Other contributions":227668,"Contributions from gifts and grants":0,"Fundraising revenue":35316,"Dues":0,"Campaigns":954,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3405545,"Total revenue":3405545,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3120,"Investment income total":3120,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":24492,"Other total":12642,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":11850,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3634869,"Grant expense":{"value":303457,"Grants to domestic orgs":0,"Grants to domestic individuals":303457,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":131723,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":19381,"Other employee benefits":112342,"Payroll taxes":0},"Other expenses":{"value":3199689,"Management services":1476714,"Legal":7060,"Accounting":8955,"Lobbying services":0,"Investment management fees":0,"Other services":6935,"Advertising":16327,"Office expenses":122493,"Information technology":21675,"Royalties":0,"Occupancy":469362,"Travel":9851,"Conferences and meetings":45231,"Interest":25777,"Payments to affiliates":0,"Depreciation and depletion":121068,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":779053,"License and fees":35358,"Resident food":604849,"Program and resident supplies":93976,"Resident expenses":44870},"All other expenses":89188},"Functional Expenses":{"value":null,"Program Service Expenses":3056936,"Management And General Expenses":358978,"Fundraising Expenses":218955}},"Assets":{"value":5662579,"Non-interest bearing cash":172690,"Savings and temp cash investments":1453202,"Pledges and grants receivable":0,"Accounts receivable":181882,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":25448,"Land, building, equipment":3792458,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":36899},"Liabilities":{"value":2601011,"Sum of Total Liabilities":0,"Accounts payable, accrued":179718,"Grants payable":0,"Deferred, revenue":655,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2389262,"Unsecured notes loans payable":0,"Other liabilities":31376},"Fund balance":{"value":3061568,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3054932,"Temporarily restricted net assets":3636,"Permanently restricted net assets":3000},"Ratings":{"Program Expense Ratio":{"score":0.8410030732881982,"percentile":0.6800101504031966},"Fundraising Efficiency":{"score":1.2054440410129936,"percentile":0.0478870426854148},"Operating Margin":{"score":0.01683105248850787,"percentile":0.4438625392042153},"Liabilities to Assets Ratio":{"score":0.4593332825908477,"percentile":0.14664501100399355},"Operating Reserve Ratio":{"score":1.5578495401072225,"percentile":0.5488972990298204},"Officer Compensation Ratio":{"score":0.0428595913635402,"percentile":0.7926299127687911},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5653415335766775,"percentile":0.5029094771340515}},"source_xml":"201413439349300906_public.xml"},{"Organization":{"value":null,"Person":["RUSSELL SMOLDON","BENJAMIN GREER","TERESA MILLER","KHADIJAH GUY","BAS AJA","GORDON JAMES","ANDREW PACHECO","JEFFREY BRADFORD","WILL MEEKIN","CHRISTOPHER J CURRAN","DONALD MIDDLETON","ILEANA WEAVER","SHAGUN MISRA","CHRISTOPHER RILEY","TAMMY WILSON","LEE PIOSKE","DR RICK SLOAN","KAREM GARCIA","MELISSA MORRISON","LYNN SORENSON","OLUFISAYO AKINNASO","KENDAL ROMIG","JORGE LOMAS"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","CHIEF FINANCIAL OFFICER","EXECUTIVE ADVISOR","CHIEF MEDICAL DIRECTOR","CHIEF CLINICAL QUALITY OFFICER","PSYCHIATRIC MHNP","FAMILY NURSE PRACTITIONER","NEXTGEN ADMINISTRATOR","FAMILY NURSE PRACTITIONER","DIRECTOR OF FOOD SERVICES"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,288167,188794,158354,183315,177273,191289,150352,155056,165950,148462],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,272964,176077,153192,175545,168670,177617,137759,142971,155875,139859],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,15203,12717,5162,7770,8603,13672,12593,12085,10075,8603]},"Basic":{"value":null,"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.","year":2024,"name":"CROSSROADS INC","phone":6022635242,"website":"WWW.THECROSSROADSINC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHRIS RILEY","year_formation":1960,"state_legal_domicile":"AZ","total_volunteers":63,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"2002 E OSBORN ROAD, PHOENIX, AZ, 85016, USA","city":"PHOENIX","state":"AZ","country":"USA","zip_code":85016},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":484,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":484,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":36946784,"Contributions":{"value":2226909,"Other contributions":2226909,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":33410997,"Total revenue":{"value":33410997,"RESIDENT FEES":31749127,"MEDICAL CLINIC":1661870},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1252919,"Investment income total":1220269,"Net investment gain":32650,"Income from invest bond proceeds":0},"Other revenues":{"value":55959,"Other total":14210,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":41749,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":31541903,"Grant expense":{"value":156180,"Grants to domestic orgs":0,"Grants to domestic individuals":156180,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":21350492,"Current officers":1045356,"Disqualified persons":0,"Other salaries and wages":16475058,"Pension plan contributions":148550,"Other employee benefits":2113965,"Payroll taxes":1567563},"Other expenses":{"value":10035231,"Management services":0,"Legal":168563,"Accounting":41022,"Lobbying services":0,"Investment management fees":8983,"Other services":277496,"Advertising":216184,"Office expenses":528604,"Information technology":328941,"Royalties":0,"Occupancy":905723,"Travel":174127,"Conferences and meetings":254192,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":703349,"Insurance":440103,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5109299,"FOOD COSTS":2091193,"THIRD-PARTY BILLING EXP":1399909,"REPAIRS AND MAINTENANCE":987997,"ELECTRONIC MEDICAL RECO":630200},"All other expenses":878645},"Functional Expenses":{"value":null,"Program Service Expenses":25295487,"Management And General Expenses":6122775,"Fundraising Expenses":123641}},"Assets":{"value":66468254,"Non-interest bearing cash":6211905,"Savings and temp cash investments":30561429,"Pledges and grants receivable":247399,"Accounts receivable":3882030,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":421990,"Land, building, equipment":23970824,"Investments publicly traded":772474,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":400203},"Liabilities":{"value":2269011,"Sum of Total Liabilities":0,"Accounts payable, accrued":1663722,"Grants payable":0,"Deferred, revenue":206622,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":398667},"Fund balance":{"value":64199243,"Net assets without donor restriction":64199243,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8019645168523916,"percentile":0.6280048415812073},"Fundraising Efficiency":{"score":18.011088554767433,"percentile":0.5703693463018806},"Operating Margin":{"score":0.14628826693007976,"percentile":0.6936724411766084},"Liabilities to Assets Ratio":{"score":0.03413676249115856,"percentile":0.4192386350787322},"Operating Reserve Ratio":{"score":2.107300057323745,"percentile":0.6296440828986518},"Officer Compensation Ratio":{"score":0.05728925106389427,"percentile":0.7218686555180418},"Program Expense Growth":{"score":0.17510888287548912,"percentile":0.7830100402656038},"Revenue Growth":{"score":0.1700716175531022,"percentile":0.8706580985601023},"Asset Growth":{"score":0.19962903941850826,"percentile":0.8463802701953305},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7164329922618259,"percentile":0.8745144121960258}},"source_xml":"202503049349302615_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["RUSSELL SMOLDON","BENJAMIN GREER","TERESA MILLER","KHADIJAH GUY","BAS AJA","GORDON JAMES","ANDREW PACHECO","JEFFREY BRADFORD","WILL MEEKIN","CHRISTOPHER J CURRAN","DONALD MIDDLETON","ILEANA WEAVER","SHAGUN MISRA","CHRISTOPHER RILEY","TAMMY WILSON","LEE PIOSKE","DR RICK SLOAN","KAREM GARCIA","MELISSA MORRISON","LYNN SORENSON","OLUFISAYO AKINNASO","KENDAL ROMIG","JORGE LOMAS"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","CHIEF FINANCIAL OFFICER","EXECUTIVE ADVISOR","CHIEF MEDICAL DIRECTOR","CHIEF CLINICAL QUALITY OFFICER","PSYCHIATRIC MHNP","FAMILY NURSE PRACTITIONER","NEXTGEN ADMINISTRATOR","FAMILY NURSE PRACTITIONER","DIRECTOR OF FOOD SERVICES"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,288167,188794,158354,183315,177273,191289,150352,155056,165950,148462],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,272964,176077,153192,175545,168670,177617,137759,142971,155875,139859],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,15203,12717,5162,7770,8603,13672,12593,12085,10075,8603]},"Basic":{"value":null,"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.","year":2024,"name":"CROSSROADS INC","phone":6022635242,"website":"WWW.THECROSSROADSINC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHRIS RILEY","year_formation":1960,"state_legal_domicile":"AZ","total_volunteers":63,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"2002 E OSBORN ROAD, PHOENIX, AZ, 85016, USA","city":"PHOENIX","state":"AZ","country":"USA","zip_code":85016},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":484,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":484,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":36946784,"Contributions":{"value":2226909,"Other contributions":2226909,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":33410997,"Total revenue":{"value":33410997,"RESIDENT FEES":31749127,"MEDICAL CLINIC":1661870},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1252919,"Investment income total":1220269,"Net investment gain":32650,"Income from invest bond proceeds":0},"Other revenues":{"value":55959,"Other total":14210,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":41749,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":31541903,"Grant expense":{"value":156180,"Grants to domestic orgs":0,"Grants to domestic individuals":156180,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":21350492,"Current officers":1045356,"Disqualified persons":0,"Other salaries and wages":16475058,"Pension plan contributions":148550,"Other employee benefits":2113965,"Payroll taxes":1567563},"Other expenses":{"value":10035231,"Management services":0,"Legal":168563,"Accounting":41022,"Lobbying services":0,"Investment management fees":8983,"Other services":277496,"Advertising":216184,"Office expenses":528604,"Information technology":328941,"Royalties":0,"Occupancy":905723,"Travel":174127,"Conferences and meetings":254192,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":703349,"Insurance":440103,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5109299,"FOOD COSTS":2091193,"THIRD-PARTY BILLING EXP":1399909,"REPAIRS AND MAINTENANCE":987997,"ELECTRONIC MEDICAL RECO":630200},"All other expenses":878645},"Functional Expenses":{"value":null,"Program Service Expenses":25295487,"Management And General Expenses":6122775,"Fundraising Expenses":123641}},"Assets":{"value":66468254,"Non-interest bearing cash":6211905,"Savings and temp cash investments":30561429,"Pledges and grants receivable":247399,"Accounts receivable":3882030,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":421990,"Land, building, equipment":23970824,"Investments publicly traded":772474,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":400203},"Liabilities":{"value":2269011,"Sum of Total Liabilities":0,"Accounts payable, accrued":1663722,"Grants payable":0,"Deferred, revenue":206622,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":398667},"Fund balance":{"value":64199243,"Net assets without donor restriction":64199243,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8019645168523916,"percentile":0.6280048415812073},"Fundraising Efficiency":{"score":18.011088554767433,"percentile":0.5703693463018806},"Operating Margin":{"score":0.14628826693007976,"percentile":0.6936724411766084},"Liabilities to Assets Ratio":{"score":0.03413676249115856,"percentile":0.4192386350787322},"Operating Reserve Ratio":{"score":2.107300057323745,"percentile":0.6296440828986518},"Officer Compensation Ratio":{"score":0.05728925106389427,"percentile":0.7218686555180418},"Program Expense Growth":{"score":0.17510888287548912,"percentile":0.7830100402656038},"Revenue Growth":{"score":0.1700716175531022,"percentile":0.8706580985601023},"Asset Growth":{"score":0.19962903941850826,"percentile":0.8463802701953305},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7164329922618259,"percentile":0.8745144121960258}},"source_xml":"202503049349302615_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}