Civic Intelligence

Crossroads House

990 • Fiscal year 2011 • EIN 16-1505042

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 12, 2012

Organization ProfileWWW.CROSSROADSHOUSE.COM
PO Box 40314021
Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • NTEE E • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2011 filings • NTEE E • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$392,260

Up $40,805 (+12%) from 2010

Net Assets

Up

$392,260

Up $40,805 (+12%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$163,921

Up $10,608 (+6.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $351,455Liabilities 2010: $0Net Assets 2010: $351,4552010Assets 2011: $392,260Liabilities 2011: $0Net Assets 2011: $392,2602011Assets 2012: $383,013Liabilities 2012: $0Net Assets 2012: $383,0132012Assets 2013: $456,203Liabilities 2013: $1,663Net Assets 2013: $454,5402013Assets 2014: $556,400Liabilities 2014: $43,254Net Assets 2014: $513,1462014Assets 2015: $614,970Liabilities 2015: $4,797Net Assets 2015: $610,1732015Assets 2016: $720,732Liabilities 2016: $6,932Net Assets 2016: $713,8002016Assets 2017: $849,188Liabilities 2017: $3,281Net Assets 2017: $845,9072017Assets 2018: $842,277Liabilities 2018: $8,469Net Assets 2018: $833,8082018Assets 2019: $1,018,818Liabilities 2019: $25,440Net Assets 2019: $993,3782019Assets 2020: $1,127,175Liabilities 2020: $14,173Net Assets 2020: $1,113,0022020Assets 2021: $1,237,582Liabilities 2021: $10,169Net Assets 2021: $1,227,4132021Assets 2022: $1,112,401Liabilities 2022: $16,693Net Assets 2022: $1,095,7082022Assets 2023: $1,306,908Liabilities 2023: $8,643Net Assets 2023: $1,298,2652023Assets 2024: $1,998,559Liabilities 2024: $21,286Net Assets 2024: $1,977,2732024

Highlighted filing

2011

Assets$392,260
Liabilities$0
Net Assets$392,260
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $153,3132010Expenses 2011: $163,9212011Revenue 2012: $186,046Expenses 2012: $202,253Net Income 2012: -$16,2072012Revenue 2013: $275,317Expenses 2013: $199,259Net Income 2013: $76,0582013Revenue 2014: $270,612Expenses 2014: $208,539Net Income 2014: $62,0732014Revenue 2015: $354,606Expenses 2015: $257,577Net Income 2015: $97,0292015Revenue 2016: $368,364Expenses 2016: $264,736Net Income 2016: $103,6282016Revenue 2017: $424,214Expenses 2017: $292,110Net Income 2017: $132,1042017Revenue 2018: $373,663Expenses 2018: $302,127Net Income 2018: $71,5362018Revenue 2019: $386,400Expenses 2019: $314,158Net Income 2019: $72,2422019Revenue 2020: $374,852Expenses 2020: $298,766Net Income 2020: $76,0862020Revenue 2021: $334,675Expenses 2021: $324,332Net Income 2021: $10,3432021Revenue 2022: $349,010Expenses 2022: $336,494Net Income 2022: $12,5162022Revenue 2023: $442,872Expenses 2023: $355,484Net Income 2023: $87,3882023Revenue 2024: $1,252,261Expenses 2024: $573,253Net Income 2024: $679,0082024

Highlighted filing

2011

Revenue-
Expenses$163,921
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 12, 2012
Return Version
2011v1.2
Gross Receipts
$222,624
Mission and Program Overview

Mission

COMFORT CARE

Filing and Contact Details

Filer

EIN
16-1505042
Raw XML AppendixShowing 400 of 513 raw XML fields

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IRS990/MissionDescription0Crossroads House is a comfort care home serving the residents of Genesee and Wyoming counties who have been medically determined to be in their last stages of life (three months or less). Comfort care is founded upon the belief in the importance of honoring the well-being of every individual and respecting the sacred dignity of human life. The Crossroads House staff and volunteers are committed to provide personalized care attending to the physical, emotional, spiritual and social needs of our residents and their families while affirming a dignified quality of life in a caring home-like environment. Crossroads House is an incorporated not-for-profit organization that provides service free of charge. Admission is based solely on need, regardless of religion, age, sex, race, creed, economic status, or other distinctions.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0In 2003 the board of directors of the organization established an endowment fund. The funds are to accumulate until the principal reaches $500,000. After that time, the income earned from the previous year will be used to fund operations. The monies of the endowment fund shall be invested in such a way as to achieve a reasonable and adequate growth of the fund while not incurring significant risk to the principal of the fund. Capital growth may be considered part of the principal of the endowment fund.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Accounting standards require entities to disclose in their financial statements the nature of any uncertain tax positions. Tax years including the year ended December 31, 2008 and later are subject to examination by tax authorities. Areas that IRS and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. The Organization does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits or liability for penalties or interest. The Organization is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Intended Use of Endowment Funds:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part V, Line 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part X:
IRS990ScheduleD/LeaseholdImprovements/BookValue038971
IRS990ScheduleD/LeaseholdImprovements/Depreciation041667
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis080638
IRS990ScheduleD/OtherAssets/BookValue047159
IRS990ScheduleD/OtherAssets/Description0Cash Value Life Insurance
IRS990ScheduleD/OtherLandBuildings/BookValue02384
IRS990ScheduleD/OtherLandBuildings/Depreciation011982
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis014366
IRS990ScheduleD/TotalBookValueOtherAssets047159
IRS990ScheduleD/TotalOfBookValueLandBuildings050977
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents011027
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1012956
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2012930
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal036913
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08867
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1012956
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2012930
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents011027
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal036913
IRS990ScheduleG/EventsInformation/NameOfEvent10Concert
IRS990ScheduleG/EventsInformation/NameOfEvent20Bowling
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-8867
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent203840

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$392,260
Liabilities
$0
Net assets
$392,260
Revenue
-
Expenses
$163,921
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.02$1.98$1.25$0.57$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.01$1.30$0.44$0.36$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.02$1.10$0.35$0.34$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.01$1.23$0.33$0.32$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.01$1.11$0.37$0.30$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.03$0.99$0.39$0.31$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.01$0.83$0.37$0.30$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.42$0.29$0.13
2016Summary only. Only limited summary data is available for this year.$0.72$0.01$0.71$0.37$0.26$0.10
2015Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.35$0.26$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.51$0.27$0.21$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.45$0.28$0.20$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.19$0.20$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.15