Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$384,447
Up $177,327 (+86%) from 2018
Net Assets
Up$130,951
Up $43,537 (+50%) from 2018
Liabilities
Up$253,496
Up $133,790 (+112%) from 2018
Revenue
Up$604,757
Up $116,052 (+24%) from 2018
Expenses
Down$576,345
Down $99,905 (-15%) from 2018
Net Income
Up$28,412
Up $215,957 (+115%) from 2018
Provides work activity for the mentally and physically disabled.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $91,915 | $245,612 | ▲ $153,697 |
| Pledges and Grants Receivable | $59,465 | $67,832 | ▲ $8,367 |
| Inventories for Sale or Use | $23,127 | $28,209 | ▲ $5,082 |
| Cash and Non-Interest-Bearing Accounts | $1,791 | $27,184 | ▲ $25,393 |
| Prepaid Expenses and Deferred Charges | $8,610 | $9,802 | ▲ $1,192 |
| Accounts Receivable | $22,212 | $5,808 | ▼ $16,404 |
| Total Assets | $207,120 | $384,447 | ▲ $177,327 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $29,927 | $207,179 | ▲ $177,252 |
| Accounts Payable and Accrued Expenses | $72,770 | $46,317 | ▼ $26,453 |
| Unsecured Notes Loans Payable | $17,009 | - | - |
| Total Liabilities | $119,706 | $253,496 | ▲ $133,790 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $86,987 | $124,914 | ▲ $37,927 |
| Permanently Rstr Net Assets | $427 | $6,037 | ▲ $5,610 |
| Total Net Assets Fund Balance | $87,414 | $130,951 | ▲ $43,537 |
| Total Liabilities and Net Assets / Fund Balance | $207,120 | $384,447 | ▲ $177,327 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $230,612 | $58,811 | $289,423 |
| Land | $15,000 | - | $15,000 |
| Name | Title |
|---|---|
| Ron Simmons | Chair |
| Arnie Morse | Director |
| Lucy Hoste-mccraven | Director |
| Marina Labelle | Director |
| Nikki Diehl | Director |
| Robert Swartz | Director |
| Theresa Taskey | Director |
| Rikkard Rambo | Executive Di |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $295,029 |
| Other Expenses | $281,316 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $135,785 | $112,296 | - | $248,081 |
| All Other Expenses | $37,519 | $4,563 | - | $42,082 |
| Depreciation Depletion | $31,386 | - | - | $31,386 |
| Payroll Taxes | $16,513 | $7,362 | - | $23,875 |
| Other Employee Benefits | $15,921 | $7,152 | - | $23,073 |
| Occupancy | $19,753 | $427 | - | $20,180 |
| Other Expenses | $15,651 | $1,835 | - | $17,486 |
| Insurance | $13,281 | $166 | - | $13,447 |
| Office Expenses | $10,174 | $1,388 | - | $11,562 |
| Interest | $5,982 | - | - | $5,982 |
| Travel | $4,274 | $375 | - | $4,649 |
| Advertising | $3,285 | $335 | - | $3,620 |
| Total Functional Expenses | $422,251 | $154,094 | $0 | $576,345 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $983,943 |
| Total Expenses per Form 990 | $576,345 |
| Expenses per Audited Statements | $561,220 |
| Expenses Not Reported on Form 990 | $422,723 |
| Expenses Not Reported on Financial Statements | $15,125 |
| Other Expense Adjustments | $15,125 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Executive director reviews form 990 prior to filing.”
“All board members sign a code of ethics, which is monitored and enforced by the chairperson.”
“The board of directors reviews the 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.”
“The ceo reviews the key staff wages using a wage survey to develop a comparison from similar sized facilities within the state of michigan. The board of directors then reviews the ceo's determination prior to authorizing the staff salaries.”
“All governing documents are made available to the public upon request.”
“Cost of goods sold activities 422,723 cost of goods sold activities -422,723 book / tax depreciation difference 15,125 total 15,125”
“Cost of goods sold activities 422,723”
“Cost of goods sold activities 422,723”
“Book / tax depreciation difference 15,125”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 72770 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46317 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22212 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5808 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES WORK ACTIVITY FOR THE MENTALLY AND PHYSICALLY DISABLED. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 335 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3285 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3620 |
| IRS990/AllOtherContributionsAmt | 0 | 26886 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4563 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 37519 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42082 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CROSSROADS INDUSTRIES INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9897321233 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1337 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 1337 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GAYLORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49734 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1791 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27184 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 422723 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 575630 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 281316 |
| IRS990/CYOtherRevenueAmt | 0 | 29127 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 28412 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 295029 |
| IRS990/CYTotalExpensesAmt | 0 | 576345 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 604757 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31386 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31386 |
| IRS990/Desc | 0 | COMMUNITY REHABILITATION PROGRAMS FOR MENTALLY DISABLED |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 422251 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 45.00 |
| 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/OfficerInd | 0 | 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/PersonNm | 0 | RON SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT SWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARINA LABELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NIKKI DIEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ARNIE MORSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LUCY HOSTE-MCCRAVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THERESA TASKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RIKKARD RAMBO |
| 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/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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 548744 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1027480 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 451850 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 166 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13281 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13447 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5982 |
| IRS990/InterestGrp/TotalAmt | 0 | 5982 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 23127 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 28209 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 58811 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 91915 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 245612 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 304423 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDES WORK ACTIVITY FOR THE MENTALLY AND PHYSICALLY DISABLED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 29927 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 207179 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 87414 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 130951 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29127 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 29127 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 427 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19753 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20180 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1388 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10174 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11562 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 15125 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7152 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15921 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23073 |
| IRS990/OtherExpensesGrp/Desc | 0 | LEASE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7916 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7911 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2368 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1835 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64307 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27022 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21398 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15651 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72223 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34933 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23766 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17486 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 112296 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 135785 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 248081 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7362 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16513 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23875 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 427 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 6037 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 59465 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 67832 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8610 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9802 |
| IRS990/PrincipalOfficerNm | 0 | RIKKARD RAMBO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 677967 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -163496 |
| IRS990/PYOtherExpensesAmt | 0 | 349279 |
| IRS990/PYOtherRevenueAmt | 0 | -26066 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -187845 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 326971 |
| IRS990/PYTotalExpensesAmt | 0 | 676250 |
| IRS990/PYTotalRevenueAmt | 0 | 488405 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 28412 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 575630 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 677967 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 616733 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 744427 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 769382 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3384139 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 451850 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3384139 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 575630 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 677967 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 616733 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 744427 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 769382 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3384139 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3384139 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 422723 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 15125 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 561220 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 422723 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 15125 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 230612 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 58811 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 289423 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 422723 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 422723 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 604757 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD ACTIVITIES 422,723 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD ACTIVITIES 422,723 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE 15,125 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 245612 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 576345 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 604757 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1027480 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 983943 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXECUTIVE DIRECTOR REVIEWS FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD MEMBERS SIGN A CODE OF ETHICS, WHICH IS MONITORED AND ENFORCED BY THE CHAIRPERSON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEWS THE 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CEO REVIEWS THE KEY STAFF WAGES USING A WAGE SURVEY TO DEVELOP A COMPARISON FROM SIMILAR SIZED FACILITIES WITHIN THE STATE OF MICHIGAN. THE BOARD OF DIRECTORS THEN REVIEWS THE CEO'S DETERMINATION PRIOR TO AUTHORIZING THE STAFF SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COST OF GOODS SOLD ACTIVITIES 422,723 COST OF GOODS SOLD ACTIVITIES -422,723 BOOK / TAX DEPRECIATION DIFFERENCE 15,125 TOTAL 15,125 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 207120 |
| IRS990/TotalAssetsEOYAmt | 0 | 384447 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 207120 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 384447 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 575630 |
| IRS990/TotalEmployeeCnt | 0 | 38 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 154094 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 422251 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 576345 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 119706 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 253496 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 119706 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 253496 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 87414 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 130951 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 422251 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29127 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 604757 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 207120 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 384447 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 375 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4274 |
| IRS990/TravelGrp/TotalAmt | 0 | 4649 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 86987 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 124914 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 17009 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | CROSSRDSMI.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-11-19 02:30:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RIKKARD RAMBO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9897321233 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-07-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CROSSROADS INDUSTRIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CROS |
| ReturnHeader/Filer/EIN | 0 | 382003803 |
| ReturnHeader/Filer/PhoneNum | 0 | 9897321233 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1337 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GAYLORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49734 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 40BCC667467BD20DEE4C590FFF4FBFC540531893 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AF9DFD864DB6DD9ED3335D6B549FFE88CA92ED2D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.81.110.6 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-08-03 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:53:50 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 381977929 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANDERSONTACKMAN & COMPANY PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 16978 S RILEY AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KINCHELOE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49788 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9064955952 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-08-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PHILLIP J WOLF CPA |
| ReturnHeader/ReturnTs | 0 | 2020-08-03T11:53:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-09-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.