Civic Intelligence

The Crossroads Campus

EIN 27-2397528 • 501(c)3 • Nashville, TN

Profile

Our mission is to transfrom lives by creating opportunities for individuals who face poverty and homelessness to care for homeless animals.

707 Monroe StNashville, TN 37208

www.crossroadscampus.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.30x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

2.08x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

10th percentile

-25%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$20,853,677

Up $21,878 (+0.1%) from 2023

Liabilities

Down

$6,162,049

Down $448,895 (-6.8%) from 2023

Net Assets

Up

$14,691,628

Up $470,773 (+3.3%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin69th percentile

Revenue

Down

$2,958,198

Down $3,781,981 (-56%) from 2023

Expenses

Up

$2,511,698

Up $802,491 (+47%) from 2023

Net Income

Down

$446,500

Down $4,584,472 (-91%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$30M$20M$10M$0Assets 2013: $252,099Liabilities 2013: $7,221Net Assets 2013: $244,8782013Assets 2014: $844,946Liabilities 2014: $283,204Net Assets 2014: $561,7422014Assets 2015: $1,011,546Liabilities 2015: $302,821Net Assets 2015: $708,7252015Assets 2016: $1,194,139Liabilities 2016: $304,105Net Assets 2016: $890,0342016Assets 2017: $1,384,737Liabilities 2017: $264,078Net Assets 2017: $1,120,6592017Assets 2018: $1,798,055Liabilities 2018: $257,697Net Assets 2018: $1,540,3582018Assets 2019: $3,244,771Liabilities 2019: $1,251,216Net Assets 2019: $1,993,5552019Assets 2020: $4,981,169Liabilities 2020: $1,896,947Net Assets 2020: $3,084,2222020Assets 2021: $7,107,301Liabilities 2021: $1,801,460Net Assets 2021: $5,305,8412021Assets 2022: $13,656,383Liabilities 2022: $4,536,543Net Assets 2022: $9,119,8402022Assets 2023: $20,831,799Liabilities 2023: $6,610,944Net Assets 2023: $14,220,8552023Assets 2024: $20,853,677Liabilities 2024: $6,162,049Net Assets 2024: $14,691,6282024

Highlighted filing

2024

Assets$20,853,677
Liabilities$6,162,049
Net Assets$14,691,628
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2013: $475,317Expenses 2013: $386,944Net Income 2013: $88,3732013Revenue 2014: $817,467Expenses 2014: $502,761Net Income 2014: $314,7062014Revenue 2015: $786,792Expenses 2015: $639,809Net Income 2015: $146,9832015Revenue 2016: $910,167Expenses 2016: $728,858Net Income 2016: $181,3092016Revenue 2017: $1,070,604Expenses 2017: $839,979Net Income 2017: $230,6252017Revenue 2018: $1,429,067Expenses 2018: $1,009,368Net Income 2018: $419,6992018Revenue 2019: $1,592,111Expenses 2019: $1,138,914Net Income 2019: $453,1972019Revenue 2020: $2,429,885Expenses 2020: $1,349,559Net Income 2020: $1,080,3262020Revenue 2021: $3,543,948Expenses 2021: $1,322,329Net Income 2021: $2,221,6192021Revenue 2022: $5,294,829Expenses 2022: $1,479,336Net Income 2022: $3,815,4932022Revenue 2023: $6,740,179Expenses 2023: $1,709,207Net Income 2023: $5,030,9722023Revenue 2024: $2,958,198Expenses 2024: $2,511,698Net Income 2024: $446,5002024

Highlighted filing

2024

Revenue$2,958,198
Expenses$2,511,698
Net Income$446,500
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,853,677
Liabilities
$6,162,049
Net assets
$14,691,628
Revenue
$2,958,198
Expenses
$2,511,698
Net income
$446,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.9$6.16$14.7$2.96$2.51$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$6.61$14.2$6.74$1.71$5.03
2022Detailed filing. Detailed filing data is available for this year.$13.7$4.54$9.12$5.29$1.48$3.82
2021Detailed filing. Detailed filing data is available for this year.$7.11$1.80$5.31$3.54$1.32$2.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$1.90$3.08$2.43$1.35$1.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$1.25$1.99$1.59$1.14$0.45
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.26$1.54$1.43$1.01$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.26$1.12$1.07$0.84$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.30$0.89$0.91$0.73$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.30$0.71$0.79$0.64$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.28$0.56$0.82$0.50$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.48$0.39$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 18, 2025
Return Version
2024v5.1
Gross Receipts
$3,069,472
Mission and Program Overview

Mission

Our mission is to transfrom lives by creating opportunities for individuals who face poverty and homelessness to care for homeless animals. We provide humane education, job training, and affordable housing for at risk young adults and adoptions for homeless dogs and cats.

Our mission is to transform lives by creating opportunities for individuals who face poverty and homelessness to care for homeless animals. We provide humane education, job training, and affordable housing for at risk young adults and adoptions for homeless animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,793,480$14,287,847▲ $1,494,367
Investments in Publicly Traded Securities$3,962,223$4,476,623▲ $514,400
Savings and Temporary Cash Investments$1,678,765$822,201▼ $856,564
Cash and Non-Interest-Bearing Accounts$1,323,446$602,938▼ $720,508
Pledges and Grants Receivable$1,046,662$513,009▼ $533,653
Intangible Assets-$98,162-
Prepaid Expenses and Deferred Charges$1,489$29,896▲ $28,407
Inventories for Sale or Use$25,109$22,861▼ $2,248
Accounts Receivable$625$140▼ $485
Total Assets$20,831,799$20,853,677▲ $21,878
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,106,026$6,024,767▼ $81,259
Other Liabilities$50,093$84,473▲ $34,380
Accounts Payable and Accrued Expenses$454,825$52,809▼ $402,016
Total Liabilities$6,610,944$6,162,049▼ $448,895
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,635,537$12,727,303▲ $91,766
Net Assets With Donor Restrictions$1,585,318$1,964,325▲ $379,007
Total Net Assets Fund Balance$14,220,855$14,691,628▲ $470,773
Total Liabilities and Net Assets / Fund Balance$20,831,799$20,853,677▲ $21,878

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,377,152$605,614$10,982,766
Other Land Buildings$3,446,246$23,225$3,469,471
Land$432,179-$432,179
Equipment$32,270$104,664$136,934
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elisabeth a StetarCEOFT$102,784-$102,784
Eric DavisProgram DirectorFT$85,980-$85,980
Daryl EvansProgram DirectorFT$31,315$2,594$33,909
Dott FreemanProgram DirectorFT$14,441$649$15,090

Board Members and Trustees

NameTitle
Karen ChristianChairman
Robin CohnChairman
Ann CurtisVice-chairman
David ConradVice-chairman
Ally ConnerBoard Member
Bev FulkersonBoard Member
Casey MulliganBoard Member
Danny BrownBoard Member
Darlene LawsonBoard Member
Emmylou HarrisBoard Member
James WilliamsBoard Member
Jihan StrangeBoard Member
Keith MerrillBoard Member
Teresa NacaratoBoard Member
Trey Calfee DvmBoard Member
Janina LawrenceSecretary
Brent MatherTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Carter GroupConstruction517 HAGAN ST, Nashville, TN 37203$1,829,398
Revenue and Support

Revenue Composition

Contributions and Grants
$2,097,706
Program Service Revenue
$669,984
Investment Income
$190,508
Other Revenue
$0
All Other Contributions
$1,760,337
Change in Net Assets
$446,500

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Miscellaneous3$105,374Fair Market Value (FMV)
Other Non Cash Contri Table1$5,000Fair Market Value (FMV)
Other Non Cash Contri Table1$500Fair Market Value (FMV)
Other Non Cash Contri Table4$400Fair Market Value (FMV)
Total Noncash Contributions9$111,274-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,958,198
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$42,085
Total Revenue per Audited Statements
$3,000,283
Total Revenue per Form 990
$2,958,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,333,346
Other Expenses$1,178,352
Total Fundraising Expense$130,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$837,683$27,202$37,392$902,277
Depreciation Depletion$302,527--$302,527
Current Officers, Directors, Trustees, and Key Employees$210,427$11,718$15,617$237,762
Interest$129,809$1,932$6,417$138,158
Insurance$130,471$1,489-$131,960
Other Employee Benefits$92,028$7,039$2,157$101,224
Occupancy$92,900$5,306$1,588$99,794
Payroll Taxes$85,662$2,691$3,730$92,083
Fees for Services Accounting$49,304$7,600$3,998$60,902
Fees for Services Other$44,739$6,793$2,165$53,697
Advertising$6,531$438$43,895$50,864
All Other Expenses$24,153$1,220$5,380$30,753
Other Expenses$15,724$1,297$7,579$24,600
Travel$7,406$2,180$629$10,215
Office Expenses$4,524$3,081$30$7,635
Conferences and Meetings$55$50$64$169
Total Functional Expenses$2,296,973$83,838$130,887$2,511,698

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,529,510
Expenses per Audited Statements$2,511,698
Total Expenses per Form 990$2,511,698
Expenses Not Reported on Form 990$17,812
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,900
Fundraising Gross Income$5,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hosted Concert$343,269$5,900$5,900$0
Total Events$343,269$5,900$5,900$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$71,202
Credit Card Payables$13,271
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Reviewed by executive director and board chair.”

Form 990, Part VI, Section B, Line 12C

“Directors and officers are to disclose the material facts and circumstances of any transactions in which they may have any direct or indirect interests. They sign a conflict of interest policy annually.”

Form 990, Part VI, Section C, Line 19

“Upon request. Financial statements are submitted to community foundation of middle tennessee and givingmatters.com.”

Filing and Contact Details

Filer

Filer Name
The Crossroads Campus
EIN
27-2397528
Phone
6157129758
Address
707 MONROE ST, NASHVILLE, TN 37208

Signing Officer

Name
Elisabeth a Stetar
Title
Executive Director
Phone
6157129758
Signed
2025-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elisabeth a Stetar
Formed
2010
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
52
Volunteers
10

Preparer

Firm
Puryear & Noonan Cpas
Address
40 BURTON HILLS BLVD STE 170, NASHVILLE, TN 37215
Preparer
Marilyn Place Ea
Phone
6152960500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows asc 740-10, accounting for uncertainty in income taxes, as it relates to uncertain tax positions. For all tax positions taken by the organization, management believes it is clear that the likelihood is greater than 50% that the full amount of the tax position taken will be ultimately realized. Therefore, management believes that no liability for unrecognized tax benefits should be recorded related to uncertain tax positions taken on returns for the three most recent years filed, or expected to be taken in the organization's current year tax return. The organization identifies its major tax jurisdictions as the u.s. Federal and the state of tennessee. However, the organization is not currently under audit nor has the organization been contacted by either of these jurisdictions. As of december 31, 2024, the organization has accrued no interest and no penalties related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 631 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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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO TRANSFORM LIVES BY CREATING OPPORTUNITIES FOR INDIVIDUALS WHO FACE POVERTY AND HOMELESSNESS TO CARE FOR HOMELESS ANIMALS. WE PROVIDE HUMANE EDUCATION, JOB TRAINING, AND AFFORDABLE HOUSING FOR AT RISK YOUNG ADULTS AND ADOPTIONS FOR HOMELESS ANIMALS.
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IRS990/MissionDesc0OUR MISSION IS TO TRANSFORM LIVES BY CREATING OPPORTUNITIES FOR INDIVIDUALS WHO FACE POVERTY AND HOMELESSNESS TO CARE FOR HOMELESS ANIMALS. WE PROVIDE HUMANE EDUCATION, JOB TRAINING, AND AFFORDABLE HOUSING FOR AT RISK YOUNG ADULTS AND ADOPTIONS FOR HOMELESS DOGS AND CATS.
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