Civic Intelligence

The Crossing Community Church Child Nurturing Center

990 • Fiscal year 2021 • EIN 31-1415896

Jan 01, 2021 to Dec 31, 2021 • Filed on May 06, 2022

Organization ProfileN/A
4770 Britton ParkwayHilliard, OH 43026

(614) 777-5195

Siviq Scores

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

Liabilities / Assets

66th percentile

0.11x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.04x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

30th percentile

1.3%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$46,604

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

48th percentile

8.4%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-4.4%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$250,201

Up $19,291 (+8.4%) from 2020

Net Assets

Up

$222,784

Up $7,796 (+3.6%) from 2020

Liabilities

Up

$27,417

Up $11,495 (+72%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin30th percentile

Revenue

Down

$621,973

Down $28,695 (-4.4%) from 2020

Expenses

Up

$614,178

Up $69,564 (+13%) from 2020

Net Income

Down

$7,795

Down $98,259 (-93%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$600K$400K$200K$0Assets 2015: $37,859Liabilities 2015: $0Net Assets 2015: $37,8592015Assets 2020: $230,910Liabilities 2020: $15,922Net Assets 2020: $214,9882020Assets 2021: $250,201Liabilities 2021: $27,417Net Assets 2021: $222,7842021Assets 2022: $408,499Liabilities 2022: $27,829Net Assets 2022: $380,6702022Assets 2023: $429,479Liabilities 2023: $0Net Assets 2023: $429,4792023Assets 2024: $431,608Liabilities 2024: $13,692Net Assets 2024: $417,9162024

Highlighted filing

2021

Assets$250,201
Liabilities$27,417
Net Assets$222,784
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $176,889Expenses 2015: $232,721Net Income 2015: -$55,8322015Revenue 2020: $650,668Expenses 2020: $544,614Net Income 2020: $106,0542020Revenue 2021: $621,973Expenses 2021: $614,178Net Income 2021: $7,7952021Revenue 2022: $901,325Expenses 2022: $751,814Net Income 2022: $149,5112022Revenue 2023: $752,125Expenses 2023: $716,775Net Income 2023: $35,3502023Revenue 2024: $704,443Expenses 2024: $736,760Net Income 2024: -$32,3172024

Highlighted filing

2021

Revenue$621,973
Expenses$614,178
Net Income$7,795
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.1
Gross Receipts
$621,973
Mission and Program Overview

Mission

DAY CARE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$167,489$190,095▲ $22,606
Land, Buildings, and Equipment, Net$63,421$60,106▼ $3,315
Total Assets$230,910$250,201▲ $19,291
Liabilities
Deferred Revenue$15,185$27,417▲ $12,232
Accounts Payable and Accrued Expenses$737--
Total Liabilities$15,922$27,417▲ $11,495
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$214,988$222,784▲ $7,796
Total Net Assets Fund Balance$214,988$222,784▲ $7,796
Total Liabilities and Net Assets / Fund Balance$230,910$250,201▲ $19,291

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,586$58,464$68,050
Leasehold Improvements$50,520$2,792$53,312
Land$0--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jaye TomlinsonExecutive DirectorFT$46,604$46,604

Board Members and Trustees

NameTitle
Susanne PorterPresident
Louetta MorrillTrustee
Maria J CrawfordTrustee
Megan BibbeyTrustee
Steve WilleyTrustee
Sue CragoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,827
Program Service Revenue
$570,146
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$7,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$469,550
Other Expenses$144,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$374,569$19,995$0$394,564
Current Officers, Directors, Trustees, and Key Employees$34,953$11,651$0$46,604
All Other Expenses$8,023$33,611$0$41,634
Payroll Taxes$26,338$2,044$0$28,382
Depreciation Depletion$7,618$0$0$7,618
Other Expenses$0$7,160$0$7,160
Fees for Services Accounting$0$6,409$0$6,409
Advertising$3,828$0$0$3,828
Conferences and Meetings$841$0$0$841
Fees for Services Other$413$0$0$413
Total Functional Expenses$522,349$91,829$0$614,178
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
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Crossing Community Church Child Nurturing Center
EIN
31-1415896
Phone
6147775195
Address
4770 BRITTON PARKWAY, HILLIARD, OH 43026

Signing Officer

Name
Susanne Porter
Title
President
Phone
6147775195
Signed
2022-05-06

Organization Details

Principal Officer
Susanne Porter
Formed
1994
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
45
Volunteers
30

Preparer

Firm
Dennis P Williamson CPA
Address
3986 MAIN ST, HILLIARD, OH 43026
Preparer
Dennis P Williamson
Phone
6145271295
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The treasurer reviews the 990 before it is filed with the IRS.”

Pt VI, Line 19

“Governing documents are made available to the public upon request.”

Raw XML Appendix377 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0737
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DAY CARE SERVICES
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt03828
IRS990/AdvertisingGrp/TotalAmt03828
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt033611
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08023
IRS990/AllOtherExpensesGrp/TotalAmt041634
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TRACY WRIGHT
IRS990/BooksInCareOfDetail/PhoneNum06147775195
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04770 BRITTON PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0HILLIARD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043026
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0167489
IRS990/CashNonInterestBearingGrp/EOYAmt0190095
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011651
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034953
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046604
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0841
IRS990/ConferencesMeetingsGrp/TotalAmt0841
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt051827
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0144628
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0570146
IRS990/CYRevenuesLessExpensesAmt07795
IRS990/CYSalariesCompEmpBnftPaidAmt0469550
IRS990/CYTotalExpensesAmt0614178
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0621973
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt015185
IRS990/DeferredRevenueGrp/EOYAmt027417
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07618
IRS990/DepreciationDepletionGrp/TotalAmt07618
IRS990/Desc0DAY CARE SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0522349
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06409
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt06409
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0413
IRS990/FeesForServicesOtherGrp/TotalAmt0413
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JAYE TOMLINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSANNE PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIA J CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3SUE CRAGO
IRS990/Form990PartVIISectionAGrp/PersonNm4MEGAN BIBBEY
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE WILLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6LOUETTA MORRILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt046604
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt051827
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0621973
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061256
IRS990/LandBldgEquipBasisNetGrp/BOYAmt063421
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060106
IRS990/LandBldgEquipCostOrOtherBssAmt0121362
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DAY CARE SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0214988
IRS990/NetAssetsOrFundBalancesEOYAmt0222784
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0214988
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0222784
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0VEHICLES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110959
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37160
IRS990/OtherExpensesGrp/ProgramServicesAmt01469
IRS990/OtherExpensesGrp/ProgramServicesAmt117525
IRS990/OtherExpensesGrp/ProgramServicesAmt246772
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01469
IRS990/OtherExpensesGrp/TotalAmt128484
IRS990/OtherExpensesGrp/TotalAmt246772
IRS990/OtherExpensesGrp/TotalAmt37160
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019995
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0374569
IRS990/OtherSalariesAndWagesGrp/TotalAmt0394564
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02044
IRS990/PayrollTaxesGrp/ProgramServicesAmt026338
IRS990/PayrollTaxesGrp/TotalAmt028382
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUSANNE PORTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0570146
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0190339
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0116021
IRS990/PYProgramServiceRevenueAmt0460329
IRS990/PYRevenuesLessExpensesAmt0106054
IRS990/PYSalariesCompEmpBnftPaidAmt0428593
IRS990/PYTotalExpensesAmt0544614
IRS990/PYTotalRevenueAmt0650668
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07795
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0621973
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09586
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058464
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068050
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050520
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02792
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt053312
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060106
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Money in the form of a grant was received from the Child and Adult Care Food Program. In addition, COVID-related grants were received from a variety of governmental sources.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The treasurer reviews the 990 before it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0230910
IRS990/TotalAssetsEOYAmt0250201
IRS990/TotalAssetsGrp/BOYAmt0230910
IRS990/TotalAssetsGrp/EOYAmt0250201
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051827
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091829
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0522349
IRS990/TotalFunctionalExpensesGrp/TotalAmt0614178
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015922
IRS990/TotalLiabilitiesEOYAmt027417
IRS990/TotalLiabilitiesGrp/BOYAmt015922
IRS990/TotalLiabilitiesGrp/EOYAmt027417
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0214988
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0222784
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0522349
IRS990/TotalProgramServiceRevenueAmt0570146
IRS990/TotalReportableCompFromOrgAmt046604
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0570146
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0621973
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0230910
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250201
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04770 BRITTON PARKWAY
IRS990/USAddress/CityNm0HILLIARD
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043026
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSANNE PORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06147775195
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CROSSING COMMUNITY CHURCH CHILD NURTURING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0311415896
ReturnHeader/Filer/PhoneNum06147775195
ReturnHeader/Filer/USAddress/AddressLine1Txt04770 BRITTON PARKWAY
ReturnHeader/Filer/USAddress/CityNm0HILLIARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043026
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311580268
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENNIS P WILLIAMSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03986 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILLIARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043026
ReturnHeader/PreparerPersonGrp/PhoneNum06145271295
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis P Williamson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-31T10:31:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PORTER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,201
Liabilities
$27,417
Net assets
$222,784
Revenue
$621,973
Expenses
$614,178
Net income
$7,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.32$0.14$4.18$7.04$7.37$0.32
2023Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$7.52$7.17$0.35
2022Detailed filing. Detailed filing data is available for this year.$4.08$0.28$3.81$9.01$7.52$1.50
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.27$2.23$6.22$6.14$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.16$2.15$6.51$5.45$1.06
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.77$2.33$0.56