Civic Intelligence

Crossroads Industries Inc

EIN 38-2003803 • 501(c)3 • Gaylord, MI

Profile

Provides work activity for the mentally and physically disabled.

PO Box 1337Gaylord, MI 49735

crossroadsindustries.com

Siviq Scores

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

Liabilities / Assets

86th percentile

0.51x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.23x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

10th percentile

-31%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets86th percentile

Assets

$298,846

No earlier filing loaded for comparison.

Liabilities

$153,687

No earlier filing loaded for comparison.

Net Assets

$145,159

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue79th percentileNet Margin14th percentile

Revenue

$669,529

No earlier filing loaded for comparison.

Expenses

$823,372

No earlier filing loaded for comparison.

Net Income

-$153,843

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,818,415Liabilities 2010: $1,329,752Net Assets 2010: $488,6632010Assets 2011: $1,607,674Liabilities 2011: $1,197,099Net Assets 2011: $410,5752011Assets 2012: $1,572,523Liabilities 2012: $1,139,075Net Assets 2012: $433,4482012Assets 2013: $1,460,460Liabilities 2013: $1,035,837Net Assets 2013: $424,6232013Assets 2014: $1,449,499Liabilities 2014: $1,009,133Net Assets 2014: $440,3662014Assets 2015: $1,336,569Liabilities 2015: $932,504Net Assets 2015: $404,0652015Assets 2016: $1,307,741Liabilities 2016: $905,398Net Assets 2016: $402,3432016Assets 2017: $1,329,541Liabilities 2017: $911,317Net Assets 2017: $418,2242017Assets 2018: $207,120Liabilities 2018: $119,706Net Assets 2018: $87,4142018Assets 2019: $384,447Liabilities 2019: $253,496Net Assets 2019: $130,9512019Assets 2020: $335,200Liabilities 2020: $213,623Net Assets 2020: $121,5772020Assets 2021: $428,756Liabilities 2021: $152,531Net Assets 2021: $276,2252021Assets 2022: $514,421Liabilities 2022: $166,189Net Assets 2022: $348,2322022Assets 2023: $548,119Liabilities 2023: $152,208Net Assets 2023: $395,9112023Assets 2025: $298,846Liabilities 2025: $153,687Net Assets 2025: $145,1592025

Highlighted filing

2025

Assets$298,846
Liabilities$153,687
Net Assets$145,159
Open 2025 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $874,8472010Revenue 2011: $862,338Expenses 2011: $943,019Net Income 2011: -$80,6812011Expenses 2012: $918,5502012Revenue 2013: $911,393Expenses 2013: $924,838Net Income 2013: -$13,4452013Revenue 2014: $934,502Expenses 2014: $921,106Net Income 2014: $13,3962014Revenue 2015: $892,560Expenses 2015: $927,080Net Income 2015: -$34,5202015Revenue 2016: $838,400Expenses 2016: $843,171Net Income 2016: -$4,7712016Revenue 2017: $681,904Expenses 2017: $669,655Net Income 2017: $12,2492017Revenue 2018: $488,705Expenses 2018: $676,250Net Income 2018: -$187,5452018Revenue 2019: $604,757Expenses 2019: $576,345Net Income 2019: $28,4122019Revenue 2020: $473,405Expenses 2020: $479,932Net Income 2020: -$6,5272020Revenue 2021: $909,519Expenses 2021: $756,567Net Income 2021: $152,9522021Revenue 2022: $917,993Expenses 2022: $845,986Net Income 2022: $72,0072022Revenue 2023: $963,300Expenses 2023: $915,621Net Income 2023: $47,6792023Revenue 2025: $669,529Expenses 2025: $823,372Net Income 2025: -$153,8432025

Highlighted filing

2025

Revenue$669,529
Expenses$823,372
Net Income-$153,843
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$298,846
Liabilities
$153,687
Net assets
$145,159
Revenue
$669,529
Expenses
$823,372
Net income
-$153,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.15$0.15$0.67$0.82$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.15$0.40$0.96$0.92$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.17$0.35$0.92$0.85$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.15$0.28$0.91$0.76$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.21$0.12$0.47$0.48$0.01
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.38$0.25$0.13$0.60$0.58$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.12$0.09$0.49$0.68$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.91$0.42$0.68$0.67$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.91$0.40$0.84$0.84$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.93$0.40$0.89$0.93$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.45$1.01$0.44$0.93$0.92$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$1.04$0.42$0.91$0.92$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.14$0.43$0.92
2011Summary only. Only limited summary data is available for this year.$1.61$1.20$0.41$0.86$0.94$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.33$0.49$0.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 16, 2026
Return Version
2024v5.5
Gross Receipts
$850,303
Mission and Program Overview

Mission

Provides work activity for the mentally and physically disabled.

Provides opportunities for employment and social independence. Crossroads offers employability training and skill building services to help people with disabilities develop and enhance job skills necessary to find and maintain a job in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$193,745$176,457▼ $17,288
Cash and Non-Interest-Bearing Accounts$174,218$61,382▼ $112,836
Pledges and Grants Receivable$54,963$55,651▲ $688
Inventories for Sale or Use$4,500$4,500→ $0
Accounts Receivable$4,432$749▼ $3,683
Prepaid Expenses and Deferred Charges$2,331$107▼ $2,224
Total Assets$434,189$298,846▼ $135,343
Liabilities
Mortgage Notes Payable Secured by Investment Property$88,698$85,106▼ $3,592
Accounts Payable and Accrued Expenses$46,489$48,387▲ $1,898
Other Liabilities$0$20,194▲ $20,194
Total Liabilities$135,187$153,687▲ $18,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$282,377$130,001▼ $152,376
Net Assets With Donor Restrictions$16,625$15,158▼ $1,467
Total Net Assets Fund Balance$299,002$145,159▼ $153,843
Total Liabilities and Net Assets / Fund Balance$434,189$298,846▼ $135,343

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$46,988$148,205$195,193
Buildings$114,469$20,531$135,000
Land$15,000-$15,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$56,406$104▲ $7,285-$63,359
2023$45,662$104▲ $11,404-$56,406
2022$39,495$104▲ $6,734-$45,662
2021$49,329$270▼ $9,386-$39,495
2020$40,514$300▲ $9,213-$49,329
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Theresa TaskeyChairman
Darin PhilportDirector
Melissa WilkeDirector
Larissa WaltmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$442,916
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$226,613
All Other Contributions
$12,894
Change in Net Assets
$-153,843

Audited Revenue Reconciliation

Revenue per Audited Statements
$669,529
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$180,774
Total Revenue per Audited Statements
$850,303
Total Revenue per Form 990
$669,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$586,943
Other Expenses$236,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$364,089--$364,089
Current Officers, Directors, Trustees, and Key Employees$76,709$61,975-$138,684
Occupancy$61,998--$61,998
Payroll Taxes$41,493$5,641-$47,134
Other Employee Benefits$37,036--$37,036
Insurance$30,964--$30,964
All Other Expenses$21,754$818-$22,572
Depreciation Depletion$17,289--$17,289
Other Expenses$12,830$5,265-$12,830
Interest$7,975--$7,975
Fees for Services Accounting$7,880--$7,880
Office Expenses$4,276--$4,276
Travel$1,803--$1,803
Advertising$1,541--$1,541
Total Functional Expenses$749,673$73,699$0$823,372

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,004,146
Expenses per Audited Statements$823,372
Total Expenses per Form 990$823,372
Expenses Not Reported on Form 990$180,774
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$20,194
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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

“Executive director reviews form 990 prior to filing.”

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

“All board members sign a code of ethics, which is monitored and enforced by the chairperson.”

Form 990, Part VI, Section B, line 15

“Compensation process for top official - the board of directors review ceo salary per the maro employment and training association publication. They perform a bi-annual survey of ceo salaries and benefit packages and develop a comparison from similar sized facilities within the state of michigan. The board then sets the ceo wages. Compensation process for officers - the ceo reviews the key staff wages using a wage survey to develop a comparison for similar sized facilities within the state of michigan. The board of directors reviews the ceo's determination prior to authorizing staff salaries.”

Form 990, Part VI, Section C, line 19

“All governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Crossroads Industries Inc
EIN
38-2003803
Phone
9897321233
Address
PO BOX 1337, GAYLORD, MI 49735

Signing Officer

Name
Frances Damoth Bigelow
Title
Co-director
Phone
9897321233
Signed
2026-02-16

Organization Details

Principal Officer
Frances Damoth Bigelow
Formed
1972
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
49
Volunteers
0

Preparer

Firm
Dan Smith & Company Pc
Address
114 N COURT AVE, GAYLORD, MI 49735
Phone
9897321441
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Cost of goods sold activities”

Part XII, Line 2D - Other Adjustments:

“Cost of goods sold activities”

Raw XML Appendix400 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt046489
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048387
IRS990/AccountsReceivableGrp/BOYAmt04432
IRS990/AccountsReceivableGrp/EOYAmt0749
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES OPPORTUNITIES FOR EMPLOYMENT AND SOCIAL INDEPENDENCE. CROSSROADS OFFERS EMPLOYABILITY TRAINING AND SKILL BUILDING SERVICES TO HELP PEOPLE WITH DISABILITIES DEVELOP AND ENHANCE JOB SKILLS NECESSARY TO FIND AND MAINTAIN A JOB IN THE COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt01541
IRS990/AdvertisingGrp/TotalAmt01541
IRS990/AllOtherContributionsAmt012894
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0818
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021754
IRS990/AllOtherExpensesGrp/TotalAmt022572
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FRANCES DAMOTH BIGELOW
IRS990/BooksInCareOfDetail/PhoneNum09897321233
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0416 W MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0GAYLORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049735
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0174218
IRS990/CashNonInterestBearingGrp/EOYAmt061382
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt061975
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt076709
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0138684
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0180774
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0442916
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0236429
IRS990/CYOtherRevenueAmt0226613
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-153843
IRS990/CYSalariesCompEmpBnftPaidAmt0586943
IRS990/CYTotalExpensesAmt0823372
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0669529
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017289
IRS990/DepreciationDepletionGrp/TotalAmt017289
IRS990/Desc0COMMUNITY REHABILITATION PROGRAMS OR MENTALLY DISABLED
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorAdvisedFundInd00
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt015158
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt049
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0749673
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07880
IRS990/FeesForServicesAccountingGrp/TotalAmt07880
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0THERESA TASKEY
IRS990/Form990PartVIISectionAGrp/PersonNm1MELISSA WILKE
IRS990/Form990PartVIISectionAGrp/PersonNm2LARISSA WALTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DARIN PHILPORT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0430022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0850303
IRS990/GrossSalesOfInventoryAmt0407387
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt030964
IRS990/InsuranceGrp/TotalAmt030964
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IRS990/InterestGrp/TotalAmt07975
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04500
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0168736
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0193745
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IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES WORK ACTIVITY FOR THE MENTALLY AND PHYSICALLY DISABLED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0226613
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt061998
IRS990/OccupancyGrp/TotalAmt061998
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IRS990/OfficeExpensesGrp/TotalAmt04276
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037036
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037036
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1LEASE - COPIER
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE
IRS990/OtherExpensesGrp/Desc3DUES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05265
IRS990/OtherExpensesGrp/ProgramServicesAmt023669
IRS990/OtherExpensesGrp/ProgramServicesAmt123574
IRS990/OtherExpensesGrp/ProgramServicesAmt214793
IRS990/OtherExpensesGrp/ProgramServicesAmt312830
IRS990/OtherExpensesGrp/TotalAmt028934
IRS990/OtherExpensesGrp/TotalAmt123574
IRS990/OtherExpensesGrp/TotalAmt214793
IRS990/OtherExpensesGrp/TotalAmt312830
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt020194
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0364089
IRS990/OtherSalariesAndWagesGrp/TotalAmt0364089
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05641
IRS990/PayrollTaxesGrp/ProgramServicesAmt041493
IRS990/PayrollTaxesGrp/TotalAmt047134
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt054963
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055651
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02331
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107
IRS990/PrincipalOfficerNm0FRANCES DAMOTH BIGELOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0502560
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0224288
IRS990/PYOtherRevenueAmt0264281
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-96909
IRS990/PYSalariesCompEmpBnftPaidAmt0639462
IRS990/PYTotalExpensesAmt0863750
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0766841
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-153843
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0442916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0505649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0829764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0790396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0766936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03335661
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03335661
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0442916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0505649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0829764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0790396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0766936
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03335661
IRS990ScheduleA/TotalSupportAmt03335661
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0114469
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020531
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0135000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0436
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt056406
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0104
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt063359
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07285
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0764
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt045662
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0104
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt056406
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011404
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0671
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt039495
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0104
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt045662
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06734
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0718
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt049329
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0270
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt039495
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9386
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0698
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt040514
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt049329
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09213
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0180774
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0823372
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherExpensesIncludedAmt0180774
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046988
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0148205
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0195193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherRevenueAmt0180774
IRS990ScheduleD/RevenueNotReportedAmt0180774
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0669529
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD ACTIVITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD ACTIVITIES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0176457
IRS990ScheduleD/TotalExpensesPerForm990Amt0823372
IRS990ScheduleD/TotalLiabilityAmt020194
IRS990ScheduleD/TotalRevenuePerForm990Amt0669529
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0850303
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01004146
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS SIGN A CODE OF ETHICS, WHICH IS MONITORED AND ENFORCED BY THE CHAIRPERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL - THE BOARD OF DIRECTORS REVIEW CEO SALARY PER THE MARO EMPLOYMENT AND TRAINING ASSOCIATION PUBLICATION. THEY PERFORM A BI-ANNUAL SURVEY OF CEO SALARIES AND BENEFIT PACKAGES AND DEVELOP A COMPARISON FROM SIMILAR SIZED FACILITIES WITHIN THE STATE OF MICHIGAN. THE BOARD THEN SETS THE CEO WAGES. COMPENSATION PROCESS FOR OFFICERS - THE CEO REVIEWS THE KEY STAFF WAGES USING A WAGE SURVEY TO DEVELOP A COMPARISON FOR SIMILAR SIZED FACILITIES WITHIN THE STATE OF MICHIGAN. THE BOARD OF DIRECTORS REVIEWS THE CEO'S DETERMINATION PRIOR TO AUTHORIZING STAFF SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0434189
IRS990/TotalAssetsEOYAmt0298846
IRS990/TotalAssetsGrp/BOYAmt0434189
IRS990/TotalAssetsGrp/EOYAmt0298846
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0442916
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073699
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0749673
IRS990/TotalFunctionalExpensesGrp/TotalAmt0823372
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0135187
IRS990/TotalLiabilitiesEOYAmt0153687
IRS990/TotalLiabilitiesGrp/BOYAmt0135187
IRS990/TotalLiabilitiesGrp/EOYAmt0153687
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0299002
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0145159
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0749673
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0226613
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0669529
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0434189
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0298846
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01803
IRS990/TravelGrp/TotalAmt01803
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0416 W MAIN ST
IRS990/USAddress/CityNm0GAYLORD
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049735
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0CROSSRDSMI.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCES DAMOTH BIGELOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09897321233
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSSROADS INDUSTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0382003803
ReturnHeader/Filer/PhoneNum09897321233
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1337
ReturnHeader/Filer/USAddress/CityNm0GAYLORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049735
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475207068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAN SMITH & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 N COURT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAYLORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049735
ReturnHeader/PreparerPersonGrp/PhoneNum09897321441
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-09
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-16T08:38:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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