Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Cross Roads Reconciliation Servicesinc
EIN 20-0053624 • 501(c)3 • Danville, VA
Profile
Purpose of organization is to provide counseling to low income or indigent persons that normally would not be able to afford counseling due to economic status.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.03x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Up$60,493
Up $7,147 (+13%) from 2016
Liabilities
Up$62,513
Up $2,257 (+3.7%) from 2016
Net Assets
-
No earlier filing loaded for comparison.
Revenue
Up$182,913
Up $22,687 (+14%) from 2016
Expenses
Up$178,023
Up $13,089 (+7.9%) from 2016
Net Income
Up$4,890
Up $9,598 (+204%) from 2016
Trend Graphs
Filings
Most recent year
2017 • Form 990EZSummary only. Only limited summary data is available for this year.
- Assets
- $60,493
- Liabilities
- $62,513
- Net assets
- -
- Revenue
- $182,913
- Expenses
- $178,023
- Net income
- $4,890
Latest Detailed Filing
The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Sep 3, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $139,594
Mission and Program Overview
Mission
Purpose of organization is to provide counseling to low income or indigent persons that normally would not be able to afford counseling due to economic status.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| COUNSELING SERVICES ACCOMPLISHED THE GOAL THAT NOONE BE DENIED COUNSELING DUE TO INABILITY TO PAY | $0 | $0 |
| PROVODING COURSES AND TEACHING FOR FEMALE EX-OFFENDERS | $0 | $0 |
| PROVIDING COURSES FOR COPING WITH VARIOUS EMOTIONALAND PSYCHOLOGICAL NEEDS OF INDIVIDUALS | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| REGINA CURTIS | Executive Director | FT | $39,123 | $4,200 | $43,323 |
| KITTY FRANCIS | Board Chairman | PT | $0 | - | - |
| JIMMY BARTS | Treasurer | PT | $0 | - | - |
| MADISON WHITTLE | Board Member | PT | $0 | - | - |
| JACK GARRETT | Board Member | PT | $0 | - | - |
| C R YATES | Board Member | PT | $0 | - | - |
| DIRON C CLEMENTS | Board Member | PT | $0 | - | - |
| DONALD L WELLS | Board Member | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Cross Roads Reconciliation Servicesinc
- EIN
- 20-0053624
- Phone
- 4347912767
- Address
- 625 PINEY FOREST ROAD NO 108, DANVILLE, VA 24540
Signing Officer
- Name
- James P Barts Jr CPA
- Title
- Treasurer
- Phone
- 4345488765
- Signed
- 2015-09-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- HARRIS HARVEY NEAL & COLLPCPA'S
- Address
- PO BOX 3424, DANVILLE, VA 24543-3424
- Preparer
- James Pbarts Jr CPA
- Phone
- 4347923220
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: other income. Amount: 1,307.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: insurance. Amount: 4,053. Description: taxes and licenses. Amount: 4,947. Description: business expense. Amount: 670. Description: other expenses. Amount: 3,746. Description: travel & meetings. Amount: 35. Description: truth house renovations. Amount: 3,258. Description: program expenses. Amount: 1,479. Total to form 990-ez, line 16: 18,188.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: adjust to actual. Amount: 816.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 7,040. End of year amount: 9,126. Description: other. Beg. Of year amount: 850. End of year amount: 850.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll liabilities. Beg. Of year amount: 3,312. End of year amount: 8,474. Description: accounts payable. Beg. Of year amount: 6,939. End of year amount: 174.”
Raw XML Appendix201 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.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 25410 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: OTHER INCOME. AMOUNT: 1,307. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: INSURANCE. AMOUNT: 4,053. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 4,947. DESCRIPTION: BUSINESS EXPENSE. AMOUNT: 670. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,746. DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 35. DESCRIPTION: TRUTH HOUSE RENOVATIONS. AMOUNT: 3,258. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 1,479. TOTAL TO FORM 990-EZ, LINE 16: 18,188. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ADJUST TO ACTUAL. AMOUNT: 816. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,040. END OF YEAR AMOUNT: 9,126. DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: 850. END OF YEAR AMOUNT: 850. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 3,312. END OF YEAR AMOUNT: 8,474. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,939. END OF YEAR AMOUNT: 174. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES P BARTS JR CPA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-09-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CROSS ROADS RECONCILIATION SERVICESINC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CROS |
| ReturnHeader/Filer/EIN | 0 | 200053624 |
| ReturnHeader/Filer/PhoneNum | 0 | 4347912767 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | DANVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24540 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 540643136 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HARRIS HARVEY NEAL & COLLPCPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 3424 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DANVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 245433424 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4347923220 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-09-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES PBARTS JR CPA |
| ReturnHeader/ReturnTs | 0 | 2015-09-09T14:15:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.