Civic Intelligence

Cross Shelter Project

EIN 26-3939099 • 501(c)3

PO Box 25637162-0256
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

94th percentile

0.76x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

43rd percentile

-0.5%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets88th percentile

Assets

$169,664

No earlier filing loaded for comparison.

Liabilities

$76,218

No earlier filing loaded for comparison.

Net Assets

$93,446

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue94th percentileNet Margin43rd percentile

Revenue

$99,951

No earlier filing loaded for comparison.

Expenses

$100,491

No earlier filing loaded for comparison.

Net Income

-$540

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $169,664Liabilities 2010: $76,218Net Assets 2010: $93,4462010

Highlighted filing

2010

Assets$169,664
Liabilities$76,218
Net Assets$93,446
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $99,951Expenses 2010: $100,491Net Income 2010: -$5402010

Highlighted filing

2010

Revenue$99,951
Expenses$100,491
Net Income-$540
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$169,664
Liabilities
$76,218
Net assets
$93,446
Revenue
$99,951
Expenses
$100,491
Net income
-$540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.76$0.93$1.00$1.00$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Sep 27, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
26-3939099
Raw XML Appendix253 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/OfficerDirectorTrusteeKeyEmpl/PersonName0Dr Carl Bailey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Deborah Bailey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jane Willard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Dr Jay Davis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Hershel Thrasher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5County Mayor Eugene Ray
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Jo Ann Fann
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President and Chairman of the Board
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer Bookkeeper
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
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IRS990EZ/OtherAssetsTotal/BOY014227
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IRS990EZ/OtherChangesInNetAssets071386
IRS990EZ/OtherExpensesTotal078405
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0We are a homeless shelter in Bedford County Tennessee. We serve four surrounding counties also. We provide shelter food clothing and help to homeless men women and children.
IRS990EZ/PrintingPublicationsPostage0486
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0In 2010 we sheltered men women and children from the Bedford county and four surrounding counties in Tennessee. We provided over 7500 meals and shelter for a total of 2492 nights.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
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IRS990EZ/SalariesOtherCompEmplBenefits05995
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0TN
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10103 Grace Lane
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Shelbyville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037160
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jane Willard
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09316802920
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IRS990EZ/TotalRevenue099951
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.crossshelterproject.org
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear097216
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year033592
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02046
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0132854
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IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0Dr Bailey wrote a letter asking for grant funding to be reinstated.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0SchC_P2B_S00_L01
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0Schedule C, Part II-B, Line 1
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IRS990ScheduleO/GeneralExplanation/Explanation0Sorry that this is late but I have a job that gets very busy at tax time. I thought this form would be easy and quick to complete but on the contrary it was difficult and time consuming so I kept putting it off. Hopefully next year we can do the postcard again.
IRS990ScheduleO/GeneralExplanation/Explanation1We did not pay out any grant funding.
IRS990ScheduleO/GeneralExplanation/Explanation2We used the big donattion we got from Pat Marsh to put a down payment and pay expenses associated with the purchase of a new shelter residence.
IRS990ScheduleO/GeneralExplanation/Explanation3The homeless shelter was in a donated house to be used until it was sold. Then we got a very generous donation in order to be able to purchase a permanent residence which we did. The new house cost 136000 and we got a mortgage for 76218. We also got a food storage shed partially donated and partially paid for. The net cost was 595. The balance of the donation money that we did not use for the downpayment and other expenses, we put into our bank balance. We rented the new house out for two to three months while we were negotiating with the city of Shelbyville on zoning restrictions. The total rent money collected of 2650 was also added to our bank account.
IRS990ScheduleO/GeneralExplanation/Explanation4Most of our furnishings are donated or bought at yard sales. Nothing big was purchased in 2010.
IRS990ScheduleO/GeneralExplanation/Explanation5We had to take a mortgage for the loan balance on the the new residence.
IRS990ScheduleO/GeneralExplanation/Explanation6Dr Bailey wrote a letter asking that funding be given to HUD so that they might in turn fund grant money to us.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P00_S00_L0A
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier4F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier5F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/Identifier6SchB_P02_S00_L00
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Header, Line A
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990-EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/ReturnReference6Schedule B, Part II
ReasonableCauseExplanation/Explanation0I am only a volunteer. I have a real job that gets very busy around tax time. I thought this form would be easy and quick but it is not so I kept putting it off. Sorry.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0263939099
ReturnHeader/Filer/Name/BusinessNameLine10CROSS SHELTER PROJECT
ReturnHeader/Filer/NameControl0CROS
ReturnHeader/Filer/Phone09315759954
ReturnHeader/Filer/USAddress/AddressLine10PO Box 256
ReturnHeader/Filer/USAddress/City0Shelbyville
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0371620256
ReturnHeader/Officer/DateSigned02011-09-27
ReturnHeader/Officer/Name0Jane Willard
ReturnHeader/Officer/Phone09316802920
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-27T16:02:11-07:00

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