Civic Intelligence

Cross Road Correctional Ministries

EIN 38-2540316 • 501(c)3 • Kentwood, MI

Profile

Faith based non-profit organizaion providing prison inmates with reentry educational programming, free of charge, wherever they are incarcerated.

2480 44th Street SEKentwood, MI 49512

cpministries.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

6th percentile

-29%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-3.4%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,447,713

Down $579,610 (-29%) from 2023

Liabilities

Up

$238,270

Up $20,138 (+9.2%) from 2023

Net Assets

Down

$1,209,443

Down $599,748 (-33%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin14th percentile

Revenue

Down

$3,158,946

Down $110,599 (-3.4%) from 2023

Expenses

Up

$3,832,707

Up $40,367 (+1.1%) from 2023

Net Income

Down

-$673,761

Down $150,966 (-29%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $659,901Liabilities 2011: $67,528Net Assets 2011: $592,3732011Assets 2012: $617,307Liabilities 2012: $45,886Net Assets 2012: $571,4212012Assets 2013: $1,268,059Liabilities 2013: $695,733Net Assets 2013: $572,3262013Assets 2014: $2,352,003Liabilities 2014: $643,821Net Assets 2014: $1,708,1822014Assets 2015: $2,166,545Liabilities 2015: $50,046Net Assets 2015: $2,116,4992015Assets 2016: $2,120,941Liabilities 2016: $11,062Net Assets 2016: $2,109,8792016Assets 2017: $2,273,740Liabilities 2017: $42,597Net Assets 2017: $2,231,1432017Assets 2018: $2,001,967Liabilities 2018: $43,537Net Assets 2018: $1,958,4302018Assets 2019: $1,817,085Liabilities 2019: $41,542Net Assets 2019: $1,775,5432019Assets 2020: $1,799,700Liabilities 2020: $312,269Net Assets 2020: $1,487,4312020Assets 2021: $2,775,023Liabilities 2021: $140,430Net Assets 2021: $2,634,5932021Assets 2022: $2,441,336Liabilities 2022: $109,350Net Assets 2022: $2,331,9862022Assets 2023: $2,027,323Liabilities 2023: $218,132Net Assets 2023: $1,809,1912023Assets 2024: $1,447,713Liabilities 2024: $238,270Net Assets 2024: $1,209,4432024

Highlighted filing

2024

Assets$1,447,713
Liabilities$238,270
Net Assets$1,209,443
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,383,2172011Revenue 2012: $1,449,633Expenses 2012: $1,470,585Net Income 2012: -$20,9522012Revenue 2013: $1,436,461Expenses 2013: $1,435,556Net Income 2013: $9052013Revenue 2014: $2,678,266Expenses 2014: $1,542,410Net Income 2014: $1,135,8562014Revenue 2015: $2,031,251Expenses 2015: $1,622,934Net Income 2015: $408,3172015Revenue 2016: $1,482,536Expenses 2016: $1,489,156Net Income 2016: -$6,6202016Revenue 2017: $1,973,669Expenses 2017: $1,852,405Net Income 2017: $121,2642017Revenue 2018: $1,983,670Expenses 2018: $2,256,383Net Income 2018: -$272,7132018Revenue 2019: $2,338,574Expenses 2019: $2,521,461Net Income 2019: -$182,8872019Revenue 2020: $2,289,328Expenses 2020: $2,577,440Net Income 2020: -$288,1122020Revenue 2021: $3,748,790Expenses 2021: $2,601,628Net Income 2021: $1,147,1622021Revenue 2022: $3,021,352Expenses 2022: $3,323,959Net Income 2022: -$302,6072022Revenue 2023: $3,269,545Expenses 2023: $3,792,340Net Income 2023: -$522,7952023Revenue 2024: $3,158,946Expenses 2024: $3,832,707Net Income 2024: -$673,7612024

Highlighted filing

2024

Revenue$3,158,946
Expenses$3,832,707
Net Income-$673,761
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,447,713
Liabilities
$238,270
Net assets
$1,209,443
Revenue
$3,158,946
Expenses
$3,832,707
Net income
-$673,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.24$1.21$3.16$3.83$0.67
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.22$1.81$3.27$3.79$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.11$2.33$3.02$3.32$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.14$2.63$3.75$2.60$1.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.31$1.49$2.29$2.58$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.04$1.78$2.34$2.52$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.04$1.96$1.98$2.26$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.04$2.23$1.97$1.85$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.11$1.48$1.49$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.05$2.12$2.03$1.62$0.41
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.64$1.71$2.68$1.54$1.14
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.70$0.57$1.44$1.44$0.00
2012Summary only. Only limited summary data is available for this year.$0.62$0.05$0.57$1.45$1.47$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.07$0.59$1.38
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$3,269,545
Mission and Program Overview

Mission

Crossroads prison ministries connects people in prisons with mentors from churches to develop christ-centered relationships as they study god's word together.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$807,632$842,030▲ $34,398
Savings and Temporary Cash Investments$190,715$604,220▲ $413,505
Cash and Non-Interest-Bearing Accounts$1,376,420$395,776▼ $980,644
Inventories for Sale or Use$25,084$97,982▲ $72,898
Prepaid Expenses and Deferred Charges$30,000$18,673▼ $11,327
Accounts Receivable$11,485$0▼ $11,485
Total Assets$2,441,336$2,027,323▼ $414,013
Other Assets Total$0$68,642▲ $68,642
Liabilities
Accounts Payable and Accrued Expenses$109,350$149,490▲ $40,140
Other Liabilities$0$68,642▲ $68,642
Total Liabilities$109,350$218,132▲ $108,782
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,243,617$1,566,003▼ $677,614
Net Assets With Donor Restrictions$88,369$243,188▲ $154,819
Total Net Assets Fund Balance$2,331,986$1,809,191▼ $522,795
Total Liabilities and Net Assets / Fund Balance$2,441,336$2,027,323▼ $414,013

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$473,846$156,154$630,000
Leasehold Improvements$279,374$85,030$364,404
Equipment$18,810$159,322$178,132
Land$70,000-$70,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jr DegrootVP-major InitiativesFT$115,131$21,807$136,938
Joe PryorPresident/CEOFT$130,962$3,808$134,770
Wendy HammondVP-ministry PartnersFT$105,615$3,564$109,179

Board Members and Trustees

NameTitle
Daniel RinzemaChairperson
Garland HuntVice Chairman
Darren FergusonDirector
ELIZABETH O'DELLDirector
Jesus HuertasDirector
Joan ShardaDirector
Mark InchDirector
Sara MarlinDirector
Zaandra Jackson BishopDirector
Craig KlamerSecretary
Tom NobelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,162,019
Program Service Revenue
$0
Investment Income
$43,296
Other Revenue
$64,230
All Other Contributions
$3,162,019
Change in Net Assets
$-522,795

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,269,545
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,269,545
Total Revenue per Form 990
$3,269,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,968,962
Other Expenses$1,823,378
Total Fundraising Expense$489,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,011,996$50,312$206,883$1,269,191
Office Expenses$833,287$862$40,666$874,815
Current Officers, Directors, Trustees, and Key Employees$161,419$142,642$76,825$380,886
Other Employee Benefits$131,291$14,162$29,325$174,778
Travel$117,226$17,736$26,192$161,154
Payroll Taxes$83,609$13,109$20,006$116,724
Occupancy$97,460$2,945$3,053$103,458
Fees for Services Other$69,729$3,146$16,685$89,560
Other Expenses$47,180$1,532$2,337$51,049
Advertising$1,346-$43,373$44,719
Depreciation Depletion$35,978--$35,978
Pension Plan Contributions$22,053$890$4,440$27,383
Insurance$16,512$499$517$17,528
Fees for Services Legal$11,534--$11,534
Fees for Services Accounting-$7,786-$7,786
All Other Expenses$479$75$114$668
Total Functional Expenses$3,034,017$268,637$489,686$3,792,340

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,792,340
Total Expenses per Audited Statements$3,792,340
Total Expenses per Form 990$3,792,340
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Lease Liability - Noncurrent$44,523
Lease Liability - Current$24,119
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

“A copy of the return is provided to the executive director and board of directors prior to filing.”

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

“Board members sign and turn in a "conflict of interest disclosure" document at a board meeting once a year.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews the ceo's performance and sets the ceo's compensation.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request. Financial statements are available on a number of charitable giving websites. Annual impact reports are available on the ministry website.”

Filing and Contact Details

Filer

Filer Name
Cross Road Correctional Ministries
EIN
38-2540316
Phone
6162263071
Address
2480 44TH STREET SE, KENTWOOD, MI 49512
Doing Business As
Crossroads Prison Ministries

Signing Officer

Name
Joe Pryor
Title
CEO
Phone
6162263071
Signed
2023-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Pryor
Formed
1984
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
33
Volunteers
91

Preparer

Firm
Hungerford Nichols Cpas Advisors
Address
675 E 16TH STREET 100, HOLLAND, MI 49423
Preparer
Jennifer L Rogell CPA
Phone
6163928534
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates tax positions taken on its federal exempt organization business income tax returns in accordance with generally accepted accounting principles, which require that tax positions taken be more-likely-than-not to be sustained. Management believes that the organization has no significant unrecognized tax benefits under that criteria. Penalties and interest, if any, assessed by income taxing authorities are included in operating expenses. The organization's federal exempt organization business income tax returns are generally subject to examination by taxing authorities for three years after they were filed.”

Raw XML AppendixShowing 400 of 497 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/BOYAmt0109350
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0149490
IRS990/AccountsReceivableGrp/BOYAmt011485
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CROSSROADS PRISON MINISTRIES CONNECTS PEOPLE IN PRISONS WITH MENTORS FROM CHURCHES TO DEVELOP CHRIST-CENTERED RELATIONSHIPS AS THEY STUDY GOD'S WORD TOGETHER.
IRS990/AdvertisingGrp/FundraisingAmt043373
IRS990/AdvertisingGrp/ProgramServicesAmt01346
IRS990/AdvertisingGrp/TotalAmt044719
IRS990/AllOtherContributionsAmt03162019
IRS990/AllOtherExpensesGrp/FundraisingAmt0114
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt075
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0479
IRS990/AllOtherExpensesGrp/TotalAmt0668
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JR DEGROOT
IRS990/BooksInCareOfDetail/PhoneNum06165301300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02480 44TH STREET SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND RAPIDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049512
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01376420
IRS990/CashNonInterestBearingGrp/EOYAmt0395776
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt076825
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0142642
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0161419
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0380886
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03162019
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt043296
IRS990/CYOtherExpensesAmt01823378
IRS990/CYOtherRevenueAmt064230
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-522795
IRS990/CYSalariesCompEmpBnftPaidAmt01968962
IRS990/CYTotalExpensesAmt03792340
IRS990/CYTotalFundraisingExpenseAmt0489686
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03269545
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035978
IRS990/DepreciationDepletionGrp/TotalAmt035978
IRS990/Desc0CROSSROADS ENVISIONS A WORLD IN WHICH THE CHURCH ANSWERS GOD'S CALL TO REMEMBER PEOPLE WHO ARE INCARCERATED BY CULTIVATING CHRIST-CENTERED RELATIONSHIPS THROUGH WHICH GOD TRANSFORMS LIVES, PRISONS, AND CHURCHES THROUGHOUT THE WORLD. IN THE US, CROSSROADS ENROLLED 27,904 STUDENTS, SENT 147,387 LESSONS TO STUDENTS, RECEIVED 112,418 LESSONS BACK FROM STUDENTS, AND FORWARDED 109,182 LESSONS TO MENTORS. CROSSROADS SENT 12,292 BIBLES TO STUDENTS IN THE US. BIBLES ARE GIVEN TO ALL STUDENTS AT NO COST. 18,638 US STUDENTS GRADUATED FROM A CROSSROADS COURSE IN THE CURRENT FISCAL YEAR. CROSSROADS SERVED 36,308 STUDENTS; 28,823 IN THE US AND 7,485 IN THE REST OF THE WORLD.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CROSSROADS PRISON MINISTRIES
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt088369
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0243188
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03034017
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07786
IRS990/FeesForServicesAccountingGrp/TotalAmt07786
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt011534
IRS990/FeesForServicesLegalGrp/TotalAmt011534
IRS990/FeesForServicesOtherGrp/FundraisingAmt016685
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03146
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt069729
IRS990/FeesForServicesOtherGrp/TotalAmt089560
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt93808
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt123564
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1321807
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL RINZEMA
IRS990/Form990PartVIISectionAGrp/PersonNm1SARA MARLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2GARLAND HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm3CRAIG KLAMER
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM NOBEL
IRS990/Form990PartVIISectionAGrp/PersonNm5JOAN SHARDA
IRS990/Form990PartVIISectionAGrp/PersonNm6DARREN FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JESUS HUERTAS
IRS990/Form990PartVIISectionAGrp/PersonNm8ELIZABETH O'DELL
IRS990/Form990PartVIISectionAGrp/PersonNm9JOE PRYOR
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK INCH
IRS990/Form990PartVIISectionAGrp/PersonNm11ZAANDRA JACKSON BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm12WENDY HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm13JR DEGROOT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9130962
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12105615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13115131
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP-MINISTRY PARTNERS
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP-MAJOR INITIATIVES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03269545
IRS990/GrossRentsGrp/RealAmt064230
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0517
IRS990/InsuranceGrp/ManagementAndGeneralAmt0499
IRS990/InsuranceGrp/ProgramServicesAmt016512
IRS990/InsuranceGrp/TotalAmt017528
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025084
IRS990/InventoriesForSaleOrUseGrp/EOYAmt097982
IRS990/InvestmentIncomeGrp/ExclusionAmt043296
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043296
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0400506
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0807632
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0842030
IRS990/LandBldgEquipCostOrOtherBssAmt01242536
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CROSSROADS PRISON MINISTRIES CONNECTS PEOPLE IN PRISONS WITH MENTORS FROM CHURCHES TO DEVELOP CHRIST-CENTERED RELATIONSHIPS AS THEY STUDY GOD'S WORD TOGETHER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02331986
IRS990/NetAssetsOrFundBalancesEOYAmt01809191
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt064230
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt064230
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02243617
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01566003
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03053
IRS990/OccupancyGrp/ManagementAndGeneralAmt02945
IRS990/OccupancyGrp/ProgramServicesAmt097460
IRS990/OccupancyGrp/TotalAmt0103458
IRS990/OfficeExpensesGrp/FundraisingAmt040666
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0862
IRS990/OfficeExpensesGrp/ProgramServicesAmt0833287
IRS990/OfficeExpensesGrp/TotalAmt0874815
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt068642
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029325
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014162
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0131291
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0174778
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASE, MAINTE
IRS990/OtherExpensesGrp/Desc2SOFTWARE EXPENSES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt019270
IRS990/OtherExpensesGrp/FundraisingAmt12337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21532
IRS990/OtherExpensesGrp/ProgramServicesAmt0152516
IRS990/OtherExpensesGrp/ProgramServicesAmt1129345
IRS990/OtherExpensesGrp/ProgramServicesAmt2111057
IRS990/OtherExpensesGrp/ProgramServicesAmt347180
IRS990/OtherExpensesGrp/TotalAmt0183584
IRS990/OtherExpensesGrp/TotalAmt1130488
IRS990/OtherExpensesGrp/TotalAmt2111057
IRS990/OtherExpensesGrp/TotalAmt351049
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt068642
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0206883
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050312
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01011996
IRS990/OtherSalariesAndWagesGrp/TotalAmt01269191
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020006
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013109
IRS990/PayrollTaxesGrp/ProgramServicesAmt083609
IRS990/PayrollTaxesGrp/TotalAmt0116724
IRS990/PensionPlanContributionsGrp/FundraisingAmt04440
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0890
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022053
IRS990/PensionPlanContributionsGrp/TotalAmt027383
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018673
IRS990/PrincipalOfficerNm0JOE PRYOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02961488
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09416
IRS990/PYOtherExpensesAmt01600308
IRS990/PYOtherRevenueAmt050448
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-302607
IRS990/PYSalariesCompEmpBnftPaidAmt01723651
IRS990/PYTotalExpensesAmt03323959
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03021352
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-522795
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt064230
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190715
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0604220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03162019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02961488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03696794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02223073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02288508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014331882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0107526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039107
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0299845
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048713
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68630
IRS990ScheduleA/PublicSupportPY170Pct00.68530
IRS990ScheduleA/PublicSupportTotal170Amt010042022
IRS990ScheduleA/SubstantialContributorsTotAmt04289860
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03162019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02961488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03696794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02223073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02288508
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014331882
IRS990ScheduleA/TotalSupportAmt014631727
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/BookValueAmt0473846
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0156154
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0630000
IRS990ScheduleD/EquipmentGrp/BookValueAmt018810
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159322
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178132
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03792340
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0279374
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt085030
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0364404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt144523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY - CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY - NONCURRENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03269545
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES TAX POSITIONS TAKEN ON ITS FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WHICH REQUIRE THAT TAX POSITIONS TAKEN BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO SIGNIFICANT UNRECOGNIZED TAX BENEFITS UNDER THAT CRITERIA. PENALTIES AND INTEREST, IF ANY, ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0842030
IRS990ScheduleD/TotalExpensesPerForm990Amt03792340
IRS990ScheduleD/TotalLiabilityAmt068642
IRS990ScheduleD/TotalRevenuePerForm990Amt03269545
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03269545
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03792340
IRS990/ScheduleJRequiredInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits