Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2018 • EIN 37-1085771
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$3,650,782
Down $255,927 (-6.6%) from 2017
Net Assets
Down$2,398,149
Down $76,609 (-3.1%) from 2017
Liabilities
Down$1,252,633
Down $179,318 (-13%) from 2017
Revenue
Up$7,474,780
Up $254,584 (+3.5%) from 2017
Expenses
Down$7,551,389
Down $326,975 (-4.2%) from 2017
Net Income
Up-$76,609
Up $581,559 (+88%) from 2017
Crosspoint human services provides quality human services in a competent and reliable fashion to individuals, families and the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,578,761 | $1,715,500 | ▲ $136,739 |
| Land, Buildings, and Equipment, Net | $1,367,294 | $1,305,629 | ▼ $61,665 |
| Savings and Temporary Cash Investments | $480,367 | $338,217 | ▼ $142,150 |
| Prepaid Expenses and Deferred Charges | $260,702 | $120,449 | ▼ $140,253 |
| Cash and Non-Interest-Bearing Accounts | $65,100 | $16,502 | ▼ $48,598 |
| Total Assets | $3,906,709 | $3,650,782 | ▼ $255,927 |
| Other Assets Total | $154,485 | $154,485 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $875,906 | $715,327 | ▼ $160,579 |
| Accounts Payable and Accrued Expenses | $395,564 | $373,351 | ▼ $22,213 |
| Escrow Account Liability | $145,604 | $149,885 | ▲ $4,281 |
| Other Liabilities | $14,877 | $14,070 | ▼ $807 |
| Total Liabilities | $1,431,951 | $1,252,633 | ▼ $179,318 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,436,050 | $2,360,351 | ▼ $75,699 |
| Temporarily Rstr Net Assets | $38,708 | $37,798 | ▼ $910 |
| Total Net Assets Fund Balance | $2,474,758 | $2,398,149 | ▼ $76,609 |
| Total Liabilities and Net Assets / Fund Balance | $3,906,709 | $3,650,782 | ▼ $255,927 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $768,695 | $2,526,427 | $3,295,122 |
| Equipment | $143,304 | $1,306,514 | $1,449,818 |
| Other Land Buildings | $136,276 | $441,244 | $577,520 |
| Leasehold Improvements | $102,873 | $60,227 | $163,100 |
| Land | $154,481 | - | $154,481 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thom Pollock | Former Executive Director | FT | $135,000 | $14,969 | $149,969 |
| Name | Title |
|---|---|
| Maurice Miller | Chair |
| Mark Denman | Vice Chair |
| Dr Stanley Hogsett | Board Member |
| John Drews | Board Member |
| John Hart | Board Member |
| Monica Campbell | Board Member |
| Nate Byram | Board Member |
| Tammy Wilson | Board Member |
| Terry Miles | Board Member |
| Wendy Barnes | Board Member |
| Chad Hays | Exec Director-july 2018 |
| Rose Butler | Secretary |
| Terri Tate | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dr Bumyong Lee | Psychiatrist | 10 OLD OTTAWA RD, Danville, IL 61832 | $163,986 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,583,670 |
| Other Expenses | $1,916,791 |
| Grants and Similar Amounts Paid | $50,928 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,423,705 | $689,590 | - | $4,113,295 |
| Other Employee Benefits | $856,192 | $147,515 | - | $1,003,707 |
| Occupancy | $348,670 | $69,365 | - | $418,035 |
| Payroll Taxes | $242,612 | $74,632 | - | $317,244 |
| Fees for Services Other | $245,230 | $44,444 | - | $289,674 |
| Depreciation Depletion | $91,609 | $77,804 | - | $169,413 |
| Current Officers, Directors, Trustees, and Key Employees | - | $135,000 | - | $135,000 |
| Grants to Domestic Individuals | $50,928 | - | - | $50,928 |
| Fees for Services Accounting | - | $34,200 | - | $34,200 |
| Interest | $58 | $29,599 | - | $29,657 |
| Fees for Services Legal | - | $15,497 | - | $15,497 |
| Pension Plan Contributions | - | $14,424 | - | $14,424 |
| Other Expenses | $58 | $21,321 | - | $58 |
| Total Functional Expenses | $5,937,847 | $1,613,542 | $0 | $7,551,389 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,551,389 |
| Total Expenses per Audited Statements | $7,551,389 |
| Total Expenses per Form 990 | $7,551,389 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,817 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposit | $14,070 |
“The organization's executive director will review and sign the return prior to submission to the irs.”
“Employees and board members are provided a copy of the conflict of interest policy and they are required to disclose conflicts and update changes as they occur.”
“The organization's board of directors reviews and approves annually the ceo's and all key employees' compensation. The organization also approves the proposed percentage pay increase for staff members initiated by the ceo.”
“Available upon request of michelle glines, 309 n. Logan ave, danville, il 61832.”
“The organization maintains an independent audit committee which is responsibile for oversight of the audited financial statements. This committee is also responsible for the selection of the independent auditor.”
“Crosspoint assumes a fiduciary relationship with certain clients who cannot manage their own finances. Client support funds are received from private and governmental sources, including the social security administration and veterans administration. These funds are used primarily to offset clients out-of-home placement and living costs. These funds are held in a separate account and are recorded as an asset and liability on crosspoints balance sheet.”
“Management does not believe there are any uncertain tax positions at june 30, 2018.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 395564 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 373351 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1578761 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1715500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CROSSPOINT HUMAN SERVICES PROVIDES QUALITY HUMAN SERVICES IN A COMPETENT AND RELIABLE FASHION TO INDIVIDUALS, FAMILIES AND THE COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 18943 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHELLE GLINES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2174423200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 309 N LOGAN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DANVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61832 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 65100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16502 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 135000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 135000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 163986 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 10 OLD OTTAWA RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DANVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 61832 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | DR BUMYONG LEE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PSYCHIATRIST |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2719957 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 50928 |
| IRS990/CYInvestmentIncomeAmt | 0 | 331 |
| IRS990/CYOtherExpensesAmt | 0 | 1916791 |
| IRS990/CYOtherRevenueAmt | 0 | 70527 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4683965 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -76609 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5583670 |
| IRS990/CYTotalExpensesAmt | 0 | 7551389 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7474780 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 77804 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 91609 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 169413 |
| IRS990/Desc | 0 | DAY TRAINING PROVIDES DAY PROGRAMMING AS REGULATED BY THE STATE OF ILLINOIS FOR ELIGIBLE DD PERSONS SERVED IN CILA, ICFDD, OR NURSING HOMES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 237 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 145604 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 149885 |
| IRS990/ExpenseAmt | 0 | 1106781 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 67752 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15497 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15497 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 44444 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 245230 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 289674 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 14969 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR STANLEY HOGSETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK DENMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRI TATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WENDY BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRY MILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MAURICE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TAMMY WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROSE BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN DREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MONICA CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NATE BYRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | THOM POLLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHAD HAYS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 135000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXEC DIRECTOR-JULY 2018 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1817 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 2633262 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 50928 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 50928 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7474780 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 29599 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 58 |
| IRS990/InterestGrp/TotalAmt | 0 | 29657 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 331 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 331 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4334412 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1367294 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1305629 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5640041 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CROSSPOINT HUMAN SERVICES PROVIDES QUALITY HUMAN SERVICES IN A COMPETENT AND RELIABLE FASHION TO INDIVIDUALS, FAMILIES AND THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 875906 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 715327 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2474758 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2398149 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1817 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1817 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 69365 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 348670 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 418035 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 154485 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 154485 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 147515 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 856192 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1003707 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | LOCAL TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 240164 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19987 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 21321 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 226867 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 285773 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 166145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 58 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 467031 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 305760 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 187466 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 58 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14877 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14070 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68710 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 68710 |
| IRS990/OtherRevenueTotalAmt | 0 | 68710 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 689590 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3423705 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4113295 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 74632 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 242612 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 317244 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14424 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14424 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 260702 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 120449 |
| IRS990/PrincipalOfficerNm | 0 | CHAD HAYS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RESIDENTIAL ROOM/BOARD |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3880386 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 479962 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 267536 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 56081 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3880386 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 479962 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 267536 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 56081 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RECOVERY |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1401260 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RESIDENTIAL |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 706305 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 323617 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2723501 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 50928 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 4429058 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6071751 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 78695 |
| IRS990/PYInvestmentIncomeAmt | 0 | 431 |
| IRS990/PYOtherExpensesAmt | 0 | 2296112 |
| IRS990/PYOtherRevenueAmt | 0 | 67860 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1080154 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -658168 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5503557 |
| IRS990/PYTotalExpensesAmt | 0 | 7878364 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7220196 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -76609 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 480367 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 338217 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2719957 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6181292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6371659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6858921 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6589479 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 28721308 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 331 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 431 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5083 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 754 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1443 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8042 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10455264 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 28721308 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2719957 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6181292 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6371659 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6858921 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6589479 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 28721308 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 28729350 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AdditionsDuringYearAmt | 0 | 4281 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 145604 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 768695 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2526427 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3295122 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 149885 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 143304 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1306514 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1449818 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7551389 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 154481 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 154481 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 102873 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 60227 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 163100 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 136276 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 441244 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 577520 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14070 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSIT |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.