CROSSPOINT INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: CROSSPOINT INC (EIN 74-6058916)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-12-22
IRS object ID: 202543569349300009
Schema version: 2023v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-12-22T06:34:33-08:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	273473554	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SCHRIVER CARMONA & COMPANY PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7550 IH-10 STE 504	AddressLine1Txt
City	SAN ANTONIO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78229	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	746058916	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CROSSPOINT INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CROS	BusinessNameControlTxt
Phone	2105494695	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	301 YUCCA STREET	AddressLine1Txt
City	SAN ANTONIO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78203	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOSEPH SHAFFER	PersonNm
Person Title	CEO	PersonTitleTxt
Signature	2025-12-22	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DEREK SCHRIVER CPA	PreparerPersonNm
PTIN	P00958022	PTIN
Phone	2106800350	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOSEPH SHAFFER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	301 YUCCA STREET	AddressLine1Txt
City	SAN ANTONIO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78203	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$10,932,029	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CPSATX.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1963	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	CROSSPOINT EXISTS TO BUILD SAFER AND STRONGER COMMUNITIES BY EMPOWERING INDIVIDUALS TO LEAD PRODUCTIVE LIVES.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	148	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$24,375	PYContributionsGrantsAmt
CY Contributions Grants	$1,455,300	CYContributionsGrantsAmt
PY Program Service Revenue	$8,292,122	PYProgramServiceRevenueAmt
CY Program Service Revenue	$9,388,661	CYProgramServiceRevenueAmt
CY Investment Income	$61,804	CYInvestmentIncomeAmt
PY Other Revenue	$14,779	PYOtherRevenueAmt
CY Other Revenue	$26,264	CYOtherRevenueAmt
PY Total Revenue	$8,331,276	PYTotalRevenueAmt
CY Total Revenue	$10,932,029	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$5,089,288	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,365,174	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,528	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,289,024	PYOtherExpensesAmt
CY Other Expenses	$3,542,881	CYOtherExpensesAmt
PY Total Expenses	$8,378,312	PYTotalExpensesAmt
CY Total Expenses	$9,908,055	CYTotalExpensesAmt
PY Revenues Less Expenses	-$47,036	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,023,974	CYRevenuesLessExpensesAmt
Total Assets BOY	$18,969,449	TotalAssetsBOYAmt
Total Assets EOY	$14,287,676	TotalAssetsEOYAmt
Total Liabilities BOY	$10,376,332	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,876,406	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,593,117	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$9,411,270	NetAssetsOrFundBalancesEOYAmt
Mission	CROSSPOINT EXISTS TO BUILD SAFER AND STRONGER COMMUNITIES BY EMPOWERING INDIVIDUALS TO LEAD PRODUCTIVE LIVES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$9,776,327	ExpenseAmt
Revenue	$9,388,661	RevenueAmt
Desc	Residential Corrections ProgramsResidential corrections programs include referrals from the Federal Bureau of Prisons, U.S. Probation, and U.S. Pretrial Services. Crosspoint provides a structured Residential Reentry Center (RRC) environment for individuals referred by these agencies. Accountability is the foundation for this service model. Residents are held accountable for their behavior and progress throughout the program, while staff are accountable for adhering to procedures that promote public safety by monitoring and managing resident activity in the community.Every resident undergoes assessment and individualized program planning. After a short in-house orientation period, the resident receives additional privileges that allow him or her to become further integrated into the community. Measures of program progress include obtaining employment, developing a realistic budget, improving family and community support systems, remaining drug- and alcohol-free, and developing a stable residential plan.The Crosspoint experience also includes group programs that address thinking errors, life skills needs, and employment skills. These programs help reduce recidivism and the attendant societal and economic costs by utilizing integrated, evidence-based tools and processes. Crosspoint strives to forge the essential alliance between criminal justice supervision, community service providers, and other community stakeholders to provide clients with the resources and guidance necessary to lead productive lives and achieve restoration of citizenship.Community Residential ProgramsCommunity residential programs include a program for homeless veterans under contract with the Department of Veterans Affairs Healthcare for Homeless Veterans (HCHV) program. This housing-first model offers residents a stable living environment from which to address physical and behavioral health needs through the DVA and to build the economic resources to transition into a stable living situation in the community.Community residential programs also include a recovery support home for women beginning recovery, diversion programs for victims of human trafficking facing prostitution charges, and for low-level offenders with mental health and/or addiction problems. Each of these populations benefits from a stable, safe, and professionally staffed setting that facilitates access to community resources with support that helps ensure compliance with court requirements.Outpatient ProgramsThe outpatient programs also offer services under a grant from the State of Texas for veterans, their families, and caregivers. These individual, group, and family services are available to both honorably discharged veterans as well as those with less than honorable discharges.Casa MiaCasa Mia houses pregnant or parenting women and their children at Pryor House. These women have been diagnosed with opioid use disorder and have given birth to infants with narcotic abstinence syndrome, or they are pregnant or caring for young children while in treatment.Casa Mias open-ended transitional housing for women and children takes place in a 20-bed home-like setting with wrap-around services. Casa Mia is a unique model program that fills a critical service gap. This setting allows women the opportunity to complete treatment without having to surrender custody of their children, and gives them time to establish more stable recoveryincluding economic independence and an enhanced support system. These elements are critical if relapse is to be avoided in early recovery.	Desc
Total Program Service Expenses	$9,776,327	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (true)	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	148	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JOE SHAFFER	PersonNm
Phone	2105494695	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	301 YUCCA STREET	AddressLine1Txt
City	SAN ANTONIO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78203	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JOSEPH SHAFFER
COO	40.00	0.00	Yes (X)	$132,083	$0	$0
JOSEPH K DOWNEY
CEO	40.00	0.00	Yes (X)	$92,355	$0	$0
YOUSEF KASSIM
Chairman	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
RICK KING
VICE CHAIR	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
GILBERT MENDEZ
Secretary	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
STEPHEN SHOMION
ASST. SECRETARY	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
SANTOS FRAGA
Treasurer	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
HON FRANCISCO CANSECO
ASST. TREASURER	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
WOODROW HALSTEAD
PAST CHAIR	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
REV DR EMMA ALEXANDER
BOARD MEMBER	1.00	0.00		$0	$0	$0	Yes (X)
EDWIN BERGEN
BOARD MEMBER	1.00	0.00		$0	$0	$0	Yes (X)
SHAWN FITZPATRICK
BOARD MEMBER	1.00	0.00		$0	$0	$0	Yes (X)
JOHN HERTZ
BOARD MEMBER	1.00	0.00		$0	$0	$0	Yes (X)
KRISTINE HOWLAND
BOARD MEMBER	1.00	0.00		$0	$0	$0	Yes (X)
SR MIRIAM MITCHELL
BOARD MEMBER	1.00	0.00		$0	$0	$0	Yes (X)
ANNE PEARSON
BOARD MEMBER	1.00	0.00		$0	$0	$0	Yes (X)
HONORABLE LORINA RUMMEL
BOARD MEMBER	1.00	0.00		$0	$0	$0	Yes (X)
CAPTAIN ADOLF ZUNIGA
BOARD MEMBER	1.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$224,438	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SAN ANTONIO CATERING
326 CLORINDA	SAN ANTONIO	TX	78253	DAILY MEALS	$1,042,634
MALITZ CONSTRUCTION INC
830 S PRESA ST	SAN ANTONIO	TX	78210	CONSTRUCTION	$4,833,067
ALAMO WELDING & BOILER WORKS INC
816 N FLORES ST	SAN ANTONIO	TX	78212	MAINTENANCE	$221,588
REDWOOD TOXICOLOGY LABORATORY
3650 WESTWIND BLVD	SANTA ROSA	CA	95403	LAB TESTING	$171,638
ALAMO TECH SOLUTIONS LLC
105 SUMMER SPGS	CANYON LAKE	TX	78133	IT CONSULTING	$163,516

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,455,300	AllOtherContributionsAmt
Total Contributions	$1,455,300	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CLAIM PAYMENT	623990	$100,412	$100,412
SERVICE FEE - CLINICAL	623990	$871,551	$871,551
SERVICE FEE - RESIDENTIAL	623990	$8,416,698	$8,416,698

Field	Value	IRS element (for citing)
Total Program Service Revenue	$9,388,661	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$61,804	TotalRevenueColumnAmt
Exclusion	$61,804	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$26,264	FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,264	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,932,029	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,388,661	RelatedOrExemptFuncIncomeAmt
Exclusion	$61,804	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$224,438	TotalAmt
Program Services	$224,438	ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,631,393	TotalAmt
Program Services	$4,631,393	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$229,411	TotalAmt
Program Services	$229,411	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$908,026	TotalAmt
Program Services	$908,026	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$371,906	TotalAmt
Program Services	$371,906	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$119,522	TotalAmt
Program Services	$95,617	ProgramServicesAmt
Management And General	$23,905	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$25,000	TotalAmt
Program Services	$20,000	ProgramServicesAmt
Management And General	$5,000	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$136,603	TotalAmt
Program Services	$136,603	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,528	TotalAmt
Fundraising	$5,528	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,670	TotalAmt
Program Services	$7,670	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$64,584	TotalAmt
Program Services	$51,667	ProgramServicesAmt
Management And General	$12,917	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$16,486	TotalAmt
Program Services	$16,486	ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,862	TotalAmt
Program Services	$3,862	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$66,809	TotalAmt
Program Services	$53,447	ProgramServicesAmt
Management And General	$13,362	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$200,344	TotalAmt
Program Services	$160,275	ProgramServicesAmt
Management And General	$40,069	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
CLIENT PROGRAM EXPENSES	$1,730,141	$1,730,141
REPAIRS & MAINTENANCE	$362,861	$362,861
UTILITIES	$299,907	$299,907
SOFTWARE	$131,482	$131,482

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$372,082	TotalAmt
Program Services	$341,135	ProgramServicesAmt
Management And General	$30,947	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,908,055	TotalAmt
Program Services	$9,776,327	ProgramServicesAmt
Management And General	$126,200	ManagementAndGeneralAmt
Fundraising	$5,528	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,650,430	BOYAmt
EOY	$125,196	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$1,394,945	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,105,097	BOYAmt
EOY	$2,278,210	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$13,042	BOYAmt
EOY	$33,792	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,706,971	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$696,299	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,510,942	BOYAmt
EOY	$6,010,672	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$3,689,938	BOYAmt
EOY	$4,429,332	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$15,529	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,969,449	BOYAmt
EOY	$14,287,676	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,180,973	BOYAmt
EOY	-$479,841	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$8,697,384	BOYAmt
EOY	$3,315,942	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$2,040,305	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$497,975	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,376,332	BOYAmt
EOY	$4,876,406	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,593,117	BOYAmt
EOY	$9,411,270	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,593,117	BOYAmt
EOY	$9,411,270	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$18,969,449	BOYAmt
EOY	$14,287,676	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,023,974	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$205,821	PriorPeriodAdjustmentsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,215,319	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,944,301	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,638,755	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$39,154	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,455,300	CurrentTaxYearAmt
Total	$10,292,829	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,801,167	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,940,324	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,962,903	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,292,122	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,388,661	CurrentTaxYearAmt
Total	$35,385,177	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,016,486	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,884,625	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,601,658	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,331,276	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,843,961	CurrentTaxYearAmt
Total	$45,678,006	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$45,678,006	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$4,786	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$61,805	CurrentTaxYearAmt
Total	$66,591	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$4,786	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$61,805	CurrentTaxYearAmt
Total	$66,591	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,016,486	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,884,625	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,606,444	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,331,276	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,905,766	CurrentTaxYearAmt
Total	$45,744,597	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99850	PublicSupportCY509Pct
Public Support PY509	0.99930	PublicSupportPY509Pct
Investment Income CY	0.00150	InvestmentIncomeCYPct
Investment Income PY	0.00070	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$591,404	OtherCostOrOtherBasisAmt
Book Value	$591,404	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$116,195	OtherCostOrOtherBasisAmt
Book Value	$116,195	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,512,951	OtherCostOrOtherBasisAmt
Depreciation	$696,299	DepreciationAmt
Book Value	$816,652	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,486,421	OtherCostOrOtherBasisAmt
Book Value	$4,486,421	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,010,672	TotalBookValueLandBuildingsAmt
Total Book Value Program Rltd	$4,429,332	TotalBookValueProgramRltdAmt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL LUNCHEON	Event1Nm
Gross Receipts Event1	$26,264	GrossReceiptsEvent1Amt
Gross Revenue Event1	$26,264	GrossRevenueEvent1Amt
Gross Receipts Total	$26,264	GrossReceiptsTotalAmt
Gross Revenue Total Events	$26,264	GrossRevenueTotalEventsAmt
Net Income Summary	$26,264	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	DRAFT OF FORM 990 IS PROVIDED TO CEO AND FINANCE DIRECTOR FOR THEIR REVIEW.
Form 990, Part VI, Section B, Line 12c	EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THEY ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
Form 990, Part VI, Section B, Line 15a	CHIEF EXECUTIVE OFFICER (CEO) COMPENSATION POLICY:THE EXECUTIVE COMMITTEE CONDUCTS THE EVALUATION PROCESS WITH THE CURRENTLY SEATED VICE PRESIDENT PRESIDING. THE EVALUATION INSTRUMENT ASSESSES THE CEO'S PERFORMANCE BASED ON THE ATTAINMENT OF THE ORGANIZATIONAL GOALS SET FOR THAT YEAR BY THE BOARD. THE EXECUTIVE COMMITTEE, AT ITS DISCRETION, MAY ALSO TAKE INTO ACCOUNT EXTRAORDINARY CIRCUMSTANCES, A GOALS-BASED SELF-EVALUATION PRESENTED BY THE CEO, QUARTERLY GOAL-BASED PROGRESS REPORTS MADE BY THE CEO, AND APPROPRIATE NONPROFIT WAGE AND BENEFIT SURVEYS. THE EXECUTIVE COMMITTEE SHALL EXERCISE BUDGETARY DISCRETION IN MAKING THE COMPENSATION DETERMINATION. THE EXECUTIVE COMMITTEE PRESENTS THE COMPLETED PERFORMANCE EVALUATION AND COMPENSATION RECOMMENDATION TO THE FULL BOARD FOR FINAL DISCUSSION AND APPROVAL.PROCESS FOR OTHER STAFF (PAID) EMPLOYEES:EACH EMPLOYEE IS EVALUATED BY HIS/HER IMMEDIATE SUPERVISOR ON AN ANNUAL BASIS USING A PERFORMANCE EVALUATION TEMPLATE THAT IS GEARED TO EACH EMPLOYEE'S SPECIFIC JOB DESCRIPTION. GENERAL AND SPECIFIC COMPETENCIES ARE RATED AND MERIT INCREASES ARE AWARDED ACCORDING TO THEIR FINAL SCORE. INCREASES MAY RANGE FROM 2% TO 4%. GOALS FROM THE PREVIOUS YEAR ARE EXAMINED AND NOTED AS ACHIEVED, NOT ACHIEVED, PARTIALLY ACHIEVED, ENHANCED AND ONGOING, OR NO LONGER RELEVANT. NEW GOALS MAY BE SET FOR THE NEXT YEAR AS APPROPRIATE. BASE RATES ARE ESTABLISHED FOR EACH POSITION BASED ON COMPARATIVE SURVEYS FOR NONPROFIT AGENCIES. PAST EXPERIENCE AND EDUCATION ARE ALSO CONSIDERED.
Form 990, Part VI, Section B, Line 15b	CHIEF EXECUTIVE OFFICER (CEO) COMPENSATION POLICY:THE EXECUTIVE COMMITTEE CONDUCTS THE EVALUATION PROCESS WITH THE CURRENTLY SEATED VICE PRESIDENT PRESIDING. THE EVALUATION INSTRUMENT ASSESSES THE CEO'S PERFORMANCE BASED ON THE ATTAINMENT OF THE ORGANIZATIONAL GOALS SET FOR THAT YEAR BY THE BOARD. THE EXECUTIVE COMMITTEE, AT ITS DISCRETION, MAY ALSO TAKE INTO ACCOUNT EXTRAORDINARY CIRCUMSTANCES, A GOALS-BASED SELF-EVALUATION PRESENTED BY THE CEO, QUARTERLY GOAL-BASED PROGRESS REPORTS MADE BY THE CEO, AND APPROPRIATE NONPROFIT WAGE AND BENEFIT SURVEYS. THE EXECUTIVE COMMITTEE SHALL EXERCISE BUDGETARY DISCRETION IN MAKING THE COMPENSATION DETERMINATION. THE EXECUTIVE COMMITTEE PRESENTS THE COMPLETED PERFORMANCE EVALUATION AND COMPENSATION RECOMMENDATION TO THE FULL BOARD FOR FINAL DISCUSSION AND APPROVAL.PROCESS FOR OTHER STAFF (PAID) EMPLOYEES:EACH EMPLOYEE IS EVALUATED BY HIS/HER IMMEDIATE SUPERVISOR ON AN ANNUAL BASIS USING A PERFORMANCE EVALUATION TEMPLATE THAT IS GEARED TO EACH EMPLOYEE'S SPECIFIC JOB DESCRIPTION. GENERAL AND SPECIFIC COMPETENCIES ARE RATED AND MERIT INCREASES ARE AWARDED ACCORDING TO THEIR FINAL SCORE. INCREASES MAY RANGE FROM 2% TO 4%. GOALS FROM THE PREVIOUS YEAR ARE EXAMINED AND NOTED AS ACHIEVED, NOT ACHIEVED, PARTIALLY ACHIEVED, ENHANCED AND ONGOING, OR NO LONGER RELEVANT. NEW GOALS MAY BE SET FOR THE NEXT YEAR AS APPROPRIATE. BASE RATES ARE ESTABLISHED FOR EACH POSITION BASED ON COMPARATIVE SURVEYS FOR NONPROFIT AGENCIES. PAST EXPERIENCE AND EDUCATION ARE ALSO CONSIDERED.
Form 990, Part VI, Section C, Line 18	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part VI, Section C, Line 19	No documents available to the public.