Civic Intelligence

Crossroads Center Inc.

990 • Fiscal year 2017 • EIN 20-5518720

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileN/A
444 Valparaiso Parkway Building CValparaiso, FL 32580

(850) 389-3015

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

4.5%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$287,136

Up $12,276 (+4.5%) from 2016

Net Assets

Up

$283,411

Up $8,551 (+3.1%) from 2016

Liabilities

Up

$3,725

Up $3,725 from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin59th percentile

Revenue

Down

$114,616

Down $13,159 (-10%) from 2016

Expenses

Down

$106,065

Down $12,950 (-11%) from 2016

Net Income

Down

$8,551

Down $209 (-2.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $58,190Liabilities 2010: $9,600Net Assets 2010: $48,5902010Assets 2011: $76,129Liabilities 2011: $9,600Net Assets 2011: $66,5292011Assets 2012: $98,436Liabilities 2012: $9,600Net Assets 2012: $88,8362012Assets 2013: $250,724Liabilities 2013: $9,600Net Assets 2013: $241,1242013Assets 2014: $264,970Liabilities 2014: $9,600Net Assets 2014: $255,3702014Assets 2015: $266,100Liabilities 2015: $0Net Assets 2015: $266,1002015Assets 2016: $274,860Liabilities 2016: $0Net Assets 2016: $274,8602016Assets 2017: $287,136Liabilities 2017: $3,725Net Assets 2017: $283,4112017Assets 2018: $270,955Liabilities 2018: $713Net Assets 2018: $270,2422018Assets 2019: $260,657Liabilities 2019: $0Net Assets 2019: $260,6572019Assets 2020: $283,144Liabilities 2020: $0Net Assets 2020: $283,1442020Assets 2021: $483,187Liabilities 2021: $0Net Assets 2021: $483,1872021Assets 2022: $792,642Liabilities 2022: $315Net Assets 2022: $792,3272022Assets 2023: $897,195Liabilities 2023: $1,936Net Assets 2023: $895,2592023Assets 2024: $1,265,219Liabilities 2024: $0Net Assets 2024: $1,265,2192024

Highlighted filing

2017

Assets$287,136
Liabilities$3,725
Net Assets$283,411
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $66,8352010Expenses 2011: $58,5412011Expenses 2012: $61,9462012Revenue 2013: $214,057Expenses 2013: $61,769Net Income 2013: $152,2882013Revenue 2014: $104,248Expenses 2014: $90,002Net Income 2014: $14,2462014Revenue 2015: $127,662Expenses 2015: $116,931Net Income 2015: $10,7312015Revenue 2016: $127,775Expenses 2016: $119,015Net Income 2016: $8,7602016Revenue 2017: $114,616Expenses 2017: $106,065Net Income 2017: $8,5512017Revenue 2018: $101,018Expenses 2018: $114,187Net Income 2018: -$13,1692018Revenue 2019: $100,612Expenses 2019: $110,197Net Income 2019: -$9,5852019Revenue 2020: $131,665Expenses 2020: $109,178Net Income 2020: $22,4872020Revenue 2021: $358,705Expenses 2021: $158,662Net Income 2021: $200,0432021Revenue 2022: $508,376Expenses 2022: $199,236Net Income 2022: $309,1402022Revenue 2023: $336,724Expenses 2023: $233,792Net Income 2023: $102,9322023Revenue 2024: $637,006Expenses 2024: $267,046Net Income 2024: $369,9602024

Highlighted filing

2017

Revenue$114,616
Expenses$106,065
Net Income$8,551
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$114,616
Mission and Program Overview

Mission

The crossroads center inc. Is a non-for-profit corporation whose primary purpose is to provide a free medical clinic for the uninsured low-income residents of okaloosa county. The primary sources of revenue for these activities are private contributions from individuals and businesses.

Provide quality healthcare to low income uninsured individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$150,752$181,828▲ $31,076
Land, Buildings, and Equipment, Net$124,108$105,308▼ $18,800
Total Assets$274,860$287,136▲ $12,276
Liabilities
Accounts Payable and Accrued Expenses-$3,725-
Total Liabilities$0$3,725▲ $3,725
Net Assets / Fund Balance
Unrestricted Net Assets$274,860$283,411▲ $8,551
Total Net Assets Fund Balance$274,860$283,411▲ $8,551
Total Liabilities and Net Assets / Fund Balance$274,860$287,136▲ $12,276

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$105,308$85,365$190,673
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jimmie Bailey IiPresident
Herstel CarterVice President
Arjen Van De VoordeDental Director
Allen McginnisDirector
Charles WilsonDirector
Charlotte Kuss PhdDirector
Hershel Adams PhdDirector
Jeffrey SchieveninDirector
Kit Kus MdDirector
Penny BailyDirector
Robert K PersonsMedical Director
Revenue and Support

Revenue Composition

Contributions and Grants
$114,616
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$114,616
Change in Net Assets
$8,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,781
Salaries, Compensation, and Employee Benefits$46,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,995--$42,995
Depreciation Depletion$18,800--$18,800
All Other Expenses$9,587--$9,587
Other Expenses$3,616--$3,616
Payroll Taxes$3,289--$3,289
Insurance$3,055--$3,055
Office Expenses$635--$635
Total Functional Expenses$106,065$0$0$106,065
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Charlotte kuss, phd and dr. Kit kuss are husband and wife. Charlotte kuss is the director of nursing at northwest florida state college (position formerly held by marty walker). Crossroads has had a long standing relationship with the nursing department as nursing students come to our offices to obtain a portion the clinic hours required for their degree. Dr. Kit kuss is a local doctor with twin cities family practice and also volunteers with crossroads.”

Form 990, Part VI, Section A, Line 7B

“Monthly board meetings conducted by board of directors, including monthly review of financial records.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 will be provided to the board of directors for approval before it is filed.”

Form 990, Part VI, Section B, Line 15

“Reviewed and discussed by board of directors”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Crossroads Center Inc
EIN
20-5518720
Phone
8503893015
Address
444 VALPARAISO PARKWAY BUILDING C, VALPARAISO, FL 32580

Signing Officer

Name
Jimmie D Bailey Ii
Title
President
Phone
8503893015
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmie D Bailey Ii
Formed
2006
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
73

Preparer

Firm
Carr Riggs & Ingram LLC
Address
500 GRAND BOULEVARD SUITE 210, MIRAMAR BEACH, FL 32550
Preparer
Stephen Riggs Iv
Phone
8508373141
Raw XML Appendix362 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03725
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE QUALITY HEALTHCARE TO LOW INCOME UNINSURED INDIVIDUALS.
IRS990/AllOtherContributionsAmt0114616
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09587
IRS990/AllOtherExpensesGrp/TotalAmt09587
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CYNTHIA L BRAY
IRS990/BooksInCareOfDetail/PhoneNum08503893015
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0444 VALPARAISO PKWY BLDG C
IRS990/BooksInCareOfDetail/USAddress/CityNm0VALPARAISO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032580
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0150752
IRS990/CashNonInterestBearingGrp/EOYAmt0181828
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0114616
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt059781
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt08551
IRS990/CYSalariesCompEmpBnftPaidAmt046284
IRS990/CYTotalExpensesAmt0106065
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0114616
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018800
IRS990/DepreciationDepletionGrp/TotalAmt018800
IRS990/Desc0PROVIDE QUALITY HEALTHCARE TO LOW INCOME UNINSURED INDIVIDUALS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0106065
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JIMMIE BAILEY II
IRS990/Form990PartVIISectionAGrp/PersonNm1HERSTEL CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT K PERSONS
IRS990/Form990PartVIISectionAGrp/PersonNm3ARJEN VAN DE VOORDE
IRS990/Form990PartVIISectionAGrp/PersonNm4HERSHEL ADAMS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm5ALLEN MCGINNIS
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFFREY SCHIEVENIN
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm8KIT KUS MD
IRS990/Form990PartVIISectionAGrp/PersonNm9PENNY BAILY
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLOTTE KUSS PHD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DENTAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0114616
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03055
IRS990/InsuranceGrp/TotalAmt03055
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt085365
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0124108
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0105308
IRS990/LandBldgEquipCostOrOtherBssAmt0190673
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CROSSROADS CENTER INC. IS A NON-FOR-PROFIT CORPORATION WHOSE PRIMARY PURPOSE IS TO PROVIDE A FREE MEDICAL CLINIC FOR THE UNINSURED LOW-INCOME RESIDENTS OF OKALOOSA COUNTY. THE PRIMARY SOURCES OF REVENUE FOR THESE ACTIVITIES ARE PRIVATE CONTRIBUTIONS FROM INDIVIDUALS AND BUSINESSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0274860
IRS990/NetAssetsOrFundBalancesEOYAmt0283411
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0635
IRS990/OfficeExpensesGrp/TotalAmt0635
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEDICAL EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3FINES & PENALTY
IRS990/OtherExpensesGrp/ProgramServicesAmt013424
IRS990/OtherExpensesGrp/ProgramServicesAmt15401
IRS990/OtherExpensesGrp/ProgramServicesAmt25263
IRS990/OtherExpensesGrp/ProgramServicesAmt33616
IRS990/OtherExpensesGrp/TotalAmt013424
IRS990/OtherExpensesGrp/TotalAmt15401
IRS990/OtherExpensesGrp/TotalAmt25263
IRS990/OtherExpensesGrp/TotalAmt33616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042995
IRS990/OtherSalariesAndWagesGrp/TotalAmt042995
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03289
IRS990/PayrollTaxesGrp/TotalAmt03289
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JIMMIE D BAILEY II
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0126311
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt075849
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01464
IRS990/PYRevenuesLessExpensesAmt08760
IRS990/PYSalariesCompEmpBnftPaidAmt043166
IRS990/PYTotalExpensesAmt0119015
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0127775
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08551
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0214057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0670097
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0670097
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0126311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0111117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0214057
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0670097
IRS990ScheduleA/TotalSupportAmt0670097
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0105308
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085365
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0190673
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0105308
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARLOTTE KUSS, PHD AND DR. KIT KUSS ARE HUSBAND AND WIFE. CHARLOTTE KUSS IS THE DIRECTOR OF NURSING AT NORTHWEST FLORIDA STATE COLLEGE (POSITION FORMERLY HELD BY MARTY WALKER). CROSSROADS HAS HAD A LONG STANDING RELATIONSHIP WITH THE NURSING DEPARTMENT AS NURSING STUDENTS COME TO OUR OFFICES TO OBTAIN A PORTION THE CLINIC HOURS REQUIRED FOR THEIR DEGREE. DR. KIT KUSS IS A LOCAL DOCTOR WITH TWIN CITIES FAMILY PRACTICE AND ALSO VOLUNTEERS WITH CROSSROADS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONTHLY BOARD MEETINGS CONDUCTED BY BOARD OF DIRECTORS, INCLUDING MONTHLY REVIEW OF FINANCIAL RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED AND DISCUSSED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0274860
IRS990/TotalAssetsEOYAmt0287136
IRS990/TotalAssetsGrp/BOYAmt0274860
IRS990/TotalAssetsGrp/EOYAmt0287136
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0114616
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106065
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106065
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt03725
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03725
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0274860
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0283411
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0106065
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114616
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt073
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0274860
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0287136
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0274860
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0283411
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0444 VALPARAISO PARKWAY BUILDING C
IRS990/USAddress/CityNm0VALPARAISO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032580
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIMMIE D BAILEY II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08503893015
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSSROADS CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0205518720
ReturnHeader/Filer/PhoneNum08503893015
ReturnHeader/Filer/USAddress/AddressLine1Txt0444 VALPARAISO PARKWAY BUILDING C
ReturnHeader/Filer/USAddress/CityNm0VALPARAISO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032580
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E2E12F68DB6C42DCA81B3A20DBE3A489B20E22FB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.173.19.151
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:25:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 GRAND BOULEVARD SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIRAMAR BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032550
ReturnHeader/PreparerPersonGrp/PhoneNum08508373141
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN RIGGS IV
ReturnHeader/ReturnTs02018-11-14T10:24:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,136
Liabilities
$3,725
Net assets
$283,411
Revenue
$114,616
Expenses
$106,065
Net income
$8,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.64$0.27$0.37
2023Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.34$0.23$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.51$0.20$0.31
2021Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.36$0.16$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.13$0.11$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.10$0.11$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.10$0.11$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.28$0.11$0.11$0.01
2016Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.13$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.13$0.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.26$0.10$0.09$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.21$0.06$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits