Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
The Main Street Crossing
990PF • Fiscal year 2012 • EIN 04-3616905
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.26x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$1,454,979
Up $12,209 (+0.8%) from 2011
Net Assets
Up$1,076,926
Up $26,093 (+2.5%) from 2011
Liabilities
Down$378,053
Down $13,884 (-3.5%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$333,256
Down $6,242 (-1.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 14, 2013
- Return Version
- 2012v2.0
Mission and Program Overview
Mission
Main street crossing supports charitable and religious activities by co-locating multiple small community churches with little or no cost to these churches. It allows these small churches to carry out their benevolence & evangelistic activities for the surrounding communities. Additionally, to bolster church community via concert attendance. Main street crossing also provides grants to other 501c3 organizations and indigent individuals.
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RICK DAVIS | President | - | $32,692 | - | $32,692 |
| TERRI DAVIS | Treasurer | - | $9,461 | - | $9,461 |
| - | Director | - | $0 | - | - |
| LES HERRON | Director | - | $0 | - | - |
| KEB SHUMAN | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 04-3616905
Raw XML AppendixShowing 400 of 402 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990PF/AnalysisIncomeProducingActy/GrossProfitLossSalesOfInvntry/RelatedOrExemptFunctionIncome | 0 | 78323 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount | 0 | 26 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/NetRentalIncmPersonalProperty/RelatedOrExemptFunctionIncome | 0 | 24000 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 0 | COVER CHARGES |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome | 0 | 217000 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 26 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 319323 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 319349 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome | 0 | 214395 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm | 0 | 42153 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 42153 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 40000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSold | 0 | 153483 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | 26093 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncm | 0 | 78323 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnss | 0 | 78323 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessReturnsAndAllwnc | 0 | 231806 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncm | 0 | 23409 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm | 0 | 26 |
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| IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss | 0 | 23409 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 26 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB | 0 | X |
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| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss | 0 | 18193 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps | 0 | 88523 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss | 0 | 88523 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm | 0 | 30937 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 108336 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 139273 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm | 0 | 241000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | 241000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblPrps | 0 | 13250 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss | 0 | 13250 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm | 0 | 8455 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 8455 |
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| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm | 0 | 104954 |
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| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 26 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 359349 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm | 0 | 104954 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 228302 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 333256 |
| IRS990PF/BalanceSheets/AccountsPayableBOY | 0 | 1131 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 27842 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 36001 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 36001 |
| IRS990PF/BalanceSheets/InventoriesForSaleOrUseBOY | 0 | 7950 |
| IRS990PF/BalanceSheets/InventoriesForSaleOrUseEOY | 0 | 12000 |
| IRS990PF/BalanceSheets/InventoriesForSaleOrUseEOYFMV | 0 | 12000 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 1391007 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 1391007 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV | 0 | 1391007 |
| IRS990PF/BalanceSheets/MortgagesAndNotesPayableBOY | 0 | 388416 |
| IRS990PF/BalanceSheets/MortgagesAndNotesPayableEOY | 0 | 378053 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherAssetsBOY | 0 | 15971 |
| IRS990PF/BalanceSheets/OtherAssetsEOY | 0 | 15971 |
| IRS990PF/BalanceSheets/OtherAssetsEOYFMV | 0 | 15971 |
| IRS990PF/BalanceSheets/OtherLiabilitiesBOY | 0 | 2390 |
| IRS990PF/BalanceSheets/OtherLiabilitiesEOY | 0 | 0 |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | 1050833 |
| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | 1076926 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 1442770 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 1454979 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 1454979 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 391937 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 378053 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 1442770 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 1454979 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 1050833 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 1076926 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | 26093 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 1076926 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 1050833 |
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| IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection511 | 0 | 0 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 1454979 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 1439900 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 31922 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 21599 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 1407978 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 70915 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 1418301 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 1439900 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/BusinessName/BusinessNameLine1 | 0 | SUZANNE SELLERS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 32692 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 9461 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | RICK DAVIS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | TERRI DAVIS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | LES HERRON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 3 | KEB SHUMAN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | PRESIDENT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | TREASURER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 3 | DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 4 | DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 22103 HOLLY LAKES |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 22103 HOLLY LAKES |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | 19607 HORDEN CREEK |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 3 | 13922 BLACKFOOT TRAIL RUN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 4 | 6 DESERT ROSE PL |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | TOMBALL |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | TOMBALL |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | TOMBALL |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 3 | CYPRESS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 4 | THE WOODLANDS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 3 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 4 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 77377 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 77377 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 77375 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 3 | 77429 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 4 | 77382 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Total | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/LargestSupportFromEO/Total | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear | 0 | 70915 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total | 0 | 70915 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear | 0 | 60278 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total | 0 | 60278 |
| IRS990PF/PrivateOperatingFoundations/PublicSupport/Total | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear | 0 | 228302 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total | 0 | 948829 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year1 | 0 | 64610 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year2 | 0 | 185484 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year3 | 0 | 470433 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear | 0 | 228302 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total | 0 | 948829 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year1 | 0 | 64610 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year2 | 0 | 185484 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year3 | 0 | 470433 |
| IRS990PF/PrivateOperatingFoundations/Section4942j3 | 0 | X |
| IRS990PF/PrivateOperatingFoundations/TotalAssets/CurrentYear | 0 | 1454979 |
| IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/TotalAssets/Total | 0 | 5983446 |
| IRS990PF/PrivateOperatingFoundations/TotalAssets/Year1 | 0 | 1442770 |
| IRS990PF/PrivateOperatingFoundations/TotalAssets/Year2 | 0 | 1465100 |
| IRS990PF/PrivateOperatingFoundations/TotalAssets/Year3 | 0 | 1620597 |
| IRS990PF/PrivateOperatingFoundations/TotalSupport/Total | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/CurrentYear | 0 | 47277 |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total | 0 | 191754 |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year1 | 0 | 47334 |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year2 | 0 | 48104 |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year3 | 0 | 49039 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 175630 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 175630 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 0.123831 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 0.045726 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 0.128530 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 0.290284 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4 | 0 | 0.057719 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5 | 0 | 0.096896 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | false |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 1418301 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 1412982 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 1443123 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 1620597 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4 | 0 | 1874070 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5 | 0 | 2064485 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 228302 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 64610 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 185484 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3 | 0 | 470433 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4 | 0 | 108170 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5 | 0 | 200040 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 0.619155 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 228302 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 228302 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 228302 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber | 0 | 10 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber | 1 | 10 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber | 2 | 11a |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement | 0 | DIRECTLY CONTRIBUTES TO OUR PURPOSE BY ENCOURAGING PATRONS TO |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement | 1 | FREQUENT OUR ESTABLISHMENT. |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement | 2 | PROVIDES THE VENUE FOR OUR OUTREACH. |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName | 0 | RICK DAVIS |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 2812908331 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 22103 HOLLY LAKES DR |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | TOMBALL |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | TX |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 77377 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/ForeignBank | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | true |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | false |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | false |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | true |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | true |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | WWW.MAINSTREETCROSSING.COM |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | false |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | false |
| IRS990PF/SummaryOfDirectCharitableActy/Description1 | 0 | MAIN STREET CROSSING - EVANGELICAL OUTREACH |
| IRS990PF/SummaryOfDirectCharitableActy/Description2 | 0 | SONDAYS - CHURCH OUTREACH |
| IRS990PF/SummaryOfDirectCharitableActy/Expenses1 | 0 | 188759 |
| IRS990PF/SummaryOfDirectCharitableActy/Expenses2 | 0 | 39543 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials | 0 | WRITTEN REQUEST AND PROOF OF FINANCIAL NEED |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName | 0 | RICK DAVIS |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber | 0 | 2812908331 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1 | 0 | 22103 HOLLY LAKES DRIVE |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City | 0 | TOMBALL |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State | 0 | TX |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode | 0 | 77377 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards | 0 | FINANCIAL NEED |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines | 0 | NONE |
| IRS990PF/SupplementaryInformation/ContributingManager | 0 | NONE |
| IRS990PF/SupplementaryInformation/OnlyContributesToPreselected | 0 | X |
| IRS990PF/SupplementaryInformation/ShareholderManager | 0 | NONE |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | false |
| IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted | 0 | 0 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1 | 0 | 64610 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2 | 0 | 185484 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4 | 0 | 438825 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5 | 0 | 200040 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5 | 0 | 200040 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear | 0 | 917221 |
| IRS990PF/UndistributedIncome/ExcessFromCurrentYear | 0 | 228302 |
| IRS990PF/UndistributedIncome/ExcessFromYear1 | 0 | 64610 |
| IRS990PF/UndistributedIncome/ExcessFromYear2 | 0 | 185484 |
| IRS990PF/UndistributedIncome/ExcessFromYear4 | 0 | 438825 |
| IRS990PF/UndistributedIncome/QualifyingDistributions | 0 | 228302 |
| IRS990PF/UndistributedIncome/RemainingDistriFromCorpus | 0 | 228302 |
| IRS990PF/UndistributedIncome/TotalCorpus | 0 | 1117261 |
| IRS990PF/UndistributedIncome/TotalExcessDistriCarryover | 0 | 888959 |
| IRS990PF/UndistributedIncome/UndistributedIncomeCY | 0 | 0 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 0 | 13126 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 1 | 2845 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 2 | 13126 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 3 | 2845 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 4 | 13126 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 5 | 2845 |
| OtherAssetsSchedule/OtherAssets/Description | 0 | LOAN COSTS |
| OtherAssetsSchedule/OtherAssets/Description | 1 | ORGANIZATION COSTS |
| OtherAssetsSchedule/OtherAssets/Description | 2 | LOAN COSTS |
| OtherAssetsSchedule/OtherAssets/Description | 3 | ORGANIZATION COSTS |
| OtherAssetsSchedule/OtherAssets/Description | 4 | LOAN COSTS |
| OtherAssetsSchedule/OtherAssets/Description | 5 | ORGANIZATION COSTS |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 0 | 13126 |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 1 | 2845 |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 2 | 13126 |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 3 | 2845 |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 4 | 13126 |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 5 | 2845 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 0 | 13126 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 1 | 2845 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 2 | 13126 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 3 | 2845 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 4 | 13126 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 5 | 2845 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 0 | 29815 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 1 | 33 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 2 | 305 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 3 | 784 |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | INSURANCE |
| OtherExpensesSchedule/OtherExpenses/Description | 1 | OUTSIDE SERVICES |
| OtherExpensesSchedule/OtherExpenses/Description | 2 | OFFICE |
| OtherExpensesSchedule/OtherExpenses/Description | 3 | REPAIRS & MAINT |
| OtherExpensesSchedule/OtherExpenses/Description | 4 | COMMISSIONS |
| OtherExpensesSchedule/OtherExpenses/Description | 5 | TALENT |
| OtherExpensesSchedule/OtherExpenses/Description | 6 | EQUIPMENT LEASE |
| OtherExpensesSchedule/OtherExpenses/Description | 7 | TIPS |
| OtherExpensesSchedule/OtherExpenses/Description | 8 | BANK CREDIT CARD |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 0 | 781 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 1 | 95594 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 2 | 400 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 3 | 397 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 4 | 11164 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | 29815 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 1 | 781 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 2 | 33 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 3 | 305 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 4 | 784 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 5 | 95594 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 6 | 400 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 7 | 397 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 8 | 11164 |
| OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome | 0 | 217000 |
| OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome | 1 | 24000 |
| OtherIncomeSchedule2/OtherIncome/Description | 0 | COVER CHARGES |
| OtherIncomeSchedule2/OtherIncome/Description | 1 | FACILITY RENTAL |
| OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks | 0 | 217000 |
| OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks | 1 | 24000 |
| OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue | 0 | 1792 |
| OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue | 1 | 549 |
| OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue | 2 | 49 |
| OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue | 3 | 1792 |
| OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue | 4 | 549 |
| OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue | 5 | 49 |
| OtherLiabilitiesSchedule/OtherLiabilities/Description | 0 | SALES TAX PAYABLE |
| OtherLiabilitiesSchedule/OtherLiabilities/Description | 1 | PAYROLL TAX PAYABLE |
| OtherLiabilitiesSchedule/OtherLiabilities/Description | 2 | SALARIES/GARNISHMENT |
| OtherLiabilitiesSchedule/OtherLiabilities/Description | 3 | SALES TAX PAYABLE |
| OtherLiabilitiesSchedule/OtherLiabilities/Description | 4 | PAYROLL TAX PAYABLE |
| OtherLiabilitiesSchedule/OtherLiabilities/Description | 5 | SALARIES/GARNISHMENT |
| SalesOfInventoryList/SaleOfInventory/Category | 0 | FOOD & DRINK |
| SalesOfInventoryList/SaleOfInventory/CostOfGoodsSold | 0 | 153483 |
| SalesOfInventoryList/SaleOfInventory/GrossSales | 0 | 231806 |
| SalesOfInventoryList/SaleOfInventory/Net | 0 | 78323 |
| TaxesSchedule/Taxes/AdjustedNetIncome | 0 | 8455 |
| TaxesSchedule/Taxes/Amount | 0 | 8455 |
| TaxesSchedule/Taxes/Category | 0 | PAYROLL |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 043616905 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE MAIN STREET CROSSING |
| ReturnHeader/Filer/NameControl | 0 | MAIN |
| ReturnHeader/Filer/Phone | 0 | 2812908331 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 22103 HOLLY LAKES |
| ReturnHeader/Filer/USAddress/City | 0 | TOMBALL |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 77377 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-14 |
| ReturnHeader/Officer/Name | 0 | RICHARD L DAVIS |
| ReturnHeader/Officer/Phone | 0 | 2812908331 |
| ReturnHeader/Officer/Title | 0 | CHAIRMAN OF THE BOARD |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CADCO FINANCIAL SERVICES INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 11819 RAINY OAKS DR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MAGNOLIA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 77354 |
| ReturnHeader/Preparer/Name | 0 | CARROLL DUFFY |
| ReturnHeader/Preparer/Phone | 0 | 2813564800 |
| ReturnHeader/ReturnType | 0 | 990PF |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $1,454,979
- Liabilities
- $378,053
- Net assets
- $1,076,926
- Revenue
- -
- Expenses
- $333,256
- Net income
- -