Civic Intelligence

Crossroads Mission Enterprises Inc C/O Crossroads Fellowship Church

990 • Fiscal year 2016 • EIN 27-3710146

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 08, 2017

Organization ProfileWWW.CROSSROADS.ORG
2721 E Millbrook RoadRaleigh, NC 27604

(919) 981-0222

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$102,301

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Asset Growth

36th percentile

-3.2%

Faster asset growth than 36% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

5.0%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$108,578

Down $3,612 (-3.2%) from 2015

Net Assets

Down

$106,984

Down $3,656 (-3.3%) from 2015

Liabilities

Up

$1,594

Up $44 (+2.8%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin36th percentile

Revenue

Up

$344,645

Up $16,447 (+5.0%) from 2015

Expenses

Up

$348,301

Up $1,843 (+0.5%) from 2015

Net Income

Up

-$3,656

Up $14,604 (+80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$300K$200K$100K$0Assets 2011: $117,894Liabilities 2011: $88,458Net Assets 2011: $29,4362011Assets 2012: $113,805Liabilities 2012: $51,733Net Assets 2012: $62,0722012Assets 2013: $75,401Liabilities 2013: $50,446Net Assets 2013: $24,9552013Assets 2014: $152,160Liabilities 2014: $23,260Net Assets 2014: $128,9002014Assets 2015: $112,190Liabilities 2015: $1,550Net Assets 2015: $110,6402015Assets 2016: $108,578Liabilities 2016: $1,594Net Assets 2016: $106,9842016Assets 2017: $114,598Liabilities 2017: $2,777Net Assets 2017: $111,8212017Assets 2018: $120,053Liabilities 2018: $2,036Net Assets 2018: $118,0172018Assets 2020: $143,561Liabilities 2020: $4,184Net Assets 2020: $139,3772020Assets 2021: $177,202Liabilities 2021: $8,613Net Assets 2021: $168,5892021Assets 2022: $167,789Liabilities 2022: $5,258Net Assets 2022: $162,5312022Assets 2023: $173,431Liabilities 2023: $3,418Net Assets 2023: $170,0132023Assets 2024: $230,165Liabilities 2024: $6,679Net Assets 2024: $223,4862024Assets 2025: $211,559Liabilities 2025: $4,062Net Assets 2025: $207,4972025

Highlighted filing

2016

Assets$108,578
Liabilities$1,594
Net Assets$106,984
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $139,321Expenses 2011: $109,885Net Income 2011: $29,4362011Expenses 2012: $218,4002012Revenue 2013: $256,431Expenses 2013: $293,547Net Income 2013: -$37,1162013Revenue 2014: $349,386Expenses 2014: $245,441Net Income 2014: $103,9452014Revenue 2015: $328,198Expenses 2015: $346,458Net Income 2015: -$18,2602015Revenue 2016: $344,645Expenses 2016: $348,301Net Income 2016: -$3,6562016Revenue 2017: $306,694Expenses 2017: $301,857Net Income 2017: $4,8372017Revenue 2018: $353,393Expenses 2018: $347,197Net Income 2018: $6,1962018Revenue 2020: $192,911Expenses 2020: $274,471Net Income 2020: -$81,5602020Revenue 2021: $516,348Expenses 2021: $487,136Net Income 2021: $29,2122021Revenue 2022: $499,513Expenses 2022: $505,571Net Income 2022: -$6,0582022Revenue 2023: $486,915Expenses 2023: $479,433Net Income 2023: $7,4822023Revenue 2024: $581,374Expenses 2024: $527,901Net Income 2024: $53,4732024Revenue 2025: $536,328Expenses 2025: $552,317Net Income 2025: -$15,9892025

Highlighted filing

2016

Revenue$344,645
Expenses$348,301
Net Income-$3,656
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$528,822
Mission and Program Overview

Mission

To provide support for crossroads fellowship church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,548$49,627▲ $12,079
Inventories for Sale or Use$33,928$33,757▼ $171
Land, Buildings, and Equipment, Net$40,330$24,726▼ $15,604
Accounts Receivable$384$468▲ $84
Total Assets$112,190$108,578▼ $3,612
Liabilities
Accounts Payable and Accrued Expenses$1,550$1,594▲ $44
Total Liabilities$1,550$1,594▲ $44
Net Assets / Fund Balance
Unrestricted Net Assets$110,640$106,984▼ $3,656
Total Net Assets Fund Balance$110,640$106,984▼ $3,656
Total Liabilities and Net Assets / Fund Balance$112,190$108,578▼ $3,612

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,726$84,438$109,164
Other Land Buildings$0$8,250$8,250
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleOtherTotal
Emily VersteegBoard Member$102,301$102,301
N Douglas GambleChairman$95,879$95,879
B Mark DaltonVice President, Secretary$74,362$74,362

Board Members and Trustees

NameTitle
Andy CrawfordBoard Member
Charles BrownBoard Member
Harlan BrittBoard Member
Jim FordBoard Member
Mark ThompsonBoard Member
Michael BuusBoard Member
Valentin FelicianoBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$189,100
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$155,545
All Other Contributions
$183,515
Change in Net Assets
$-3,656

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$183,515
Total Noncash Contributions$183,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,123
Grants and Similar Amounts Paid$137,065
Other Expenses$70,113
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$137,065--$137,065
Other Salaries and Wages$133,331--$133,331
Office Expenses-$20,897-$20,897
Depreciation Depletion$12,093$3,510-$15,603
Advertising-$13,008-$13,008
Travel-$7,760-$7,760
Other Employee Benefits$5,937--$5,937
Pension Plan Contributions$1,855--$1,855
Other Expenses$2,323$1,552-$1,552
Fees for Services Accounting-$1,300-$1,300
Insurance-$900-$900
All Other Expenses-$690-$690
Fees for Services Other-$538-$538
Total Functional Expenses$292,604$55,697$0$348,301
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Crossroads Fellowship ChurchRaleigh, NC501(c)(3)Charitable$100,710
Door InternationalCharlotte, NC501(c)(3)Charitable$36,355
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Crossroads fellowship church has an audit committee that reviews the form 990.”

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

“An annual conflict of interest questionnaire shall be circulated to all directors, officers and certain identified management employees to assist them in determining possible conflicts of interest and provide disclosure in writing, a description of the facts comprising the real or apparent conflict of interest. The written notices of disclosures shall be filed with the chairman of the board. At the next board of directors meeting, all disclosures of real or apparent conflict of interest shall be noted for the record in the minutes.”

Form 990, Part VI, Section C, Line 19

“All governing documents and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Crossroads Mission Enterprises Inc
EIN
27-3710146
Phone
9199810222
Address
2721 E MILLBROOK ROAD, RALEIGH, NC 27604

Signing Officer

Name
Doug Gamble
Title
Chairman
Phone
9199810222
Signed
2017-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Gamble
Formed
2010
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
7
Employees
0
Volunteers
300

Preparer

Firm
Thomas Judy & Tucker P a
Address
4700 FALLS OF NEUSE ROAD SUITE 400, RALEIGH, NC 27609
Preparer
Kristen Hoyle CPA
Phone
9195717055
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“As of december 31, 2016, the church has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The church is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 560 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/RevenueAmt0155545
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt00
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt01941
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt01941
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt01941
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt01941
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt01941
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt0156406
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt0156406
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt0200395
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt0202336
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt0356801
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt0156406
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt0200395
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt0202336
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt055696
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt0100710
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt01941
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt0100.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0100710
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0156406
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CROSSROADS FELLOWSHIP CHURCH IS THE SUPPORTED ORGANIZATION WHICH MET BOTH THE ATTENTIVENESS TEST AND RESPONSIVENESS TEST.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE CROSSROADS FELLOWSHIP CHURCH'S ELDERS AND THEIR GOVERNANCE HAVE A SIGNIFICANT VOICE IN THE FOUNDATION'S INVESTMENT POLICIES AND IN DIRECTING THE USE OF THE FOUNDATION'S INCOME OR ASSETS DURING THE YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART 1, LINE 11G:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SECTION D, LINE 3:
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt054315
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt056313
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt054315
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt056313
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt0815
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt0845
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt053500
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt055468
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt01873
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt01941
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt054315
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt056313
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt01873
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt01941
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0561615957
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0100710
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CROSSROADS FELLOWSHIP CHURCH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0100710
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt024726
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084438
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109164
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08250
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08250
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF DECEMBER 31, 2016, THE CHURCH HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CHURCH IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024726
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0100710
IRS990ScheduleI/RecipientTable/CashGrantAmt136355
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITABLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CROSSROADS FELLOWSHIP CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DOOR INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientEIN0561615957
IRS990ScheduleI/RecipientTable/RecipientEIN1562151149
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02721 E MILLBROOK RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 602167
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RALEIGH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHARLOTTE

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,578
Liabilities
$1,594
Net assets
$106,984
Revenue
$344,645
Expenses
$348,301
Net income
-$3,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.12$0.04$2.07$5.36$5.52$0.16
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.07$2.23$5.81$5.28$0.53
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.03$1.70$4.87$4.79$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.05$1.63$5.00$5.06$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.09$1.69$5.16$4.87$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.04$1.39$1.93$2.74$0.82
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$3.53$3.47$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.12$3.07$3.02$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$3.45$3.48$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.11$3.28$3.46$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.23$1.29$3.49$2.45$1.04
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.50$0.25$2.56$2.94$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.52$0.62$2.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.88$0.29$1.39$1.10$0.29