Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2013 • EIN 41-1325998
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$279,636
Up $70,366 (+34%) from 2012
Net Assets
Up$160,443
Up $90,829 (+130%) from 2012
Liabilities
Down$119,193
Down $20,463 (-15%) from 2012
Revenue
$600,915
No earlier filing loaded for comparison.
Expenses
Up$510,086
Up $49,890 (+11%) from 2012
Net Income
$90,829
No earlier filing loaded for comparison.
Crossroads works with families in completing an adoption plan, providing education and training, seeking and identifying a child, placement of the child, providing assistance in the adjustment process, assisting with the legal finalization of the adoption, and providing post placement support.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 30786 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 21193 |
| IRS990/AccountsReceivable/BOY | 0 | 41957 |
| IRS990/AccountsReceivable/EOY | 0 | 34606 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | CROSSROADS ADOPTION PROVIDES SOCIAL & EDUCATIONAL SERVICES TO FAMILIES WITH ADOPTED CHILDREN AND ASSISTS FAMILIES IN ADOPTING CHILDREN FROM THE U.S. AND FOREIGN COUNTRIES. |
| IRS990/ActivityOther/Description | 0 | CROSSROADS ADOPTION PROVIDES SOCIAL & EDUCATIONAL SERVICES AND ASSISTS FAMILIES IN ADOPTING CHILDREN FROM THE U.S. AND FOREIGN COUNTRIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7600 PARKLAWN STE 352 NO 352 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EDINA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55435 |
| IRS990/Advertising/ProgramServices | 0 | 1420 |
| IRS990/Advertising/Total | 0 | 1420 |
| IRS990/AllOtherContributions | 0 | 20606 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2220 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3507 |
| IRS990/AllOtherExpenses/Total | 0 | 5727 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 125223 |
| IRS990/CashNonInterestBearing/EOY | 0 | 206160 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 864 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 9531 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 39909 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 50304 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4201 |
| IRS990/ConferencesMeetings/Total | 0 | 4201 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 20606 |
| IRS990/ContributionsGrantsPriorYear | 0 | 27436 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 108870 |
| IRS990/DeferredRevenue/EOY | 0 | 98000 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 51 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 558 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2338 |
| IRS990/DepreciationDepletion/Total | 0 | 2947 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CROSSROADS ADOPTION COUNSELORS CONDUCT HOME STUDIES AND PROVIDE OTHER SOCIAL SERVICES TO ADOPTIVE FAMILIES IN MINNESOTA AND WISCONSIN. WE MAINTAIN RELATIONSHIPS AND LEGAL REPRESENTATION IN A NUMBER OF COUNTRIES INCLUDING CHINA, COLOMBIA, PHILIPPINES, AND INDIA, ALLOWING US TO PLACE OVER 75 CHILDREN WITH FAMILIES THROUGHOUT THE NATION DURING THIS FISCAL YEAR. OUTREACH EFFORTS INCLUDE EDUCATIONAL SESSIONS THAT ARE OPEN TO THE PUBLIC ON TOPICS SUCH AS THE ATTACHMENT AND BONDING PROCESS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 413560 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2673 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5363 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8036 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5363 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 10758 |
| IRS990/FeesForServicesOther/Total | 0 | 16121 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHAEL BAKALARS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KATHERINE WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JULIA BIELKE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARK PITTS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JANIS BRIESEMEISTER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOAN CLARKSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 50304 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER/BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 600915 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 75 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 826 |
| IRS990/Insurance/ProgramServices | 0 | 3459 |
| IRS990/Insurance/Total | 0 | 4360 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 68810 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 72092 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6229 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3282 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | CROSSROADS WORKS WITH FAMILIES IN COMPLETING AN ADOPTION PLAN, PROVIDING EDUCATION AND TRAINING, SEEKING AND IDENTIFYING A CHILD, PLACEMENT OF THE CHILD, PROVIDING ASSISTANCE IN THE ADJUSTMENT PROCESS, ASSISTING WITH LEGAL FINALIZATION OF THE ADOPTION, AND PROVIDING POST PLACEMENT SUPPORT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOAN CLARKSON |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 69614 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 160443 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 886 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9771 |
| IRS990/Occupancy/ProgramServices | 0 | 40916 |
| IRS990/Occupancy/Total | 0 | 51573 |
| IRS990/OfficeExpenses/Fundraising | 0 | 412 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9409 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 17802 |
| IRS990/OfficeExpenses/Total | 0 | 27623 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 393 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4333 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 18143 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 22869 |
| IRS990/OtherExpensePriorYear | 0 | 137978 |
| IRS990/OtherExpensesCurrentYear | 0 | 209451 |
| IRS990/OtherExpenses/Description | 0 | HOMELAND TOUR EXPENSES |
| IRS990/OtherExpenses/Description | 1 | INTERNATIONAL PROGRAMS |
| IRS990/OtherExpenses/Description | 2 | COMMUNICATIONS |
| IRS990/OtherExpenses/Description | 3 | TRAINING & LICENSURE |
| IRS990/OtherExpenses/Fundraising | 0 | 179 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1977 |
| IRS990/OtherExpenses/ProgramServices | 0 | 48070 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12539 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8280 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5980 |
| IRS990/OtherExpenses/Total | 0 | 48070 |
| IRS990/OtherExpenses/Total | 1 | 12539 |
| IRS990/OtherExpenses/Total | 2 | 10436 |
| IRS990/OtherExpenses/Total | 3 | 5980 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 6396 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 3379 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 37269 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 156053 |
| IRS990/OtherSalariesAndWages/Total | 0 | 196701 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 528 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5829 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 24404 |
| IRS990/PayrollTaxes/Total | 0 | 30761 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 14229 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10565 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 812900 |
| IRS990/ProgramServiceRevenueCY | 0 | 580309 |
| IRS990/ProgramServiceRevenue/Description | 0 | ADOPTION SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 450672 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 523504 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 523504 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 90829 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 580309 |
| IRS990/RevenuesLessExpensesCY | 0 | 90829 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 24308 |
| IRS990/SalariesEtcCurrentYear | 0 | 300635 |
| IRS990/SalariesEtcPriorYear | 0 | 322218 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 21632 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 25023 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 15511 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 27441 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 17021 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 52220 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 30314 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 142507 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 3765 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2807 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | -7754 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | -1182 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 585404 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 460387 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 444624 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 488416 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 519119 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2497950 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 3765 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2807 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | -7754 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | -1182 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 1375 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 3621 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 149 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 535 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 5680 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99670 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2640457 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 600915 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 487828 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 461645 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 540636 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 549433 |
| IRS990ScheduleA/Total509/Total | 0 | 2640457 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 600915 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 489203 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 469031 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 543592 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 542214 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2644955 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 510086 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS ORGANIZATIONS DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 290.05 UNDER MINNESOTA STATUTE. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE THE YEARS ENDED MAY 31, 2010 THROUGH 2013. THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILLING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT MAY 31, 2013. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR TAX RETURN YEARS PRIOR TO THE YEAR ENDED MAY 31, 2009. THE ORGANIZATION'S POLICY IS TO CLASSIFY ANY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 2286 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 7471 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 9757 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 996 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 61339 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 62335 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 600915 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 510086 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3282 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 600915 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 510086 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 600915 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 990 REVIEWED BEFORE FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 1 | WI |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 7600 PARKLAWN SUITE 352 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MINNEAPOLIS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55435 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9528315707 |
| IRS990/TotalAssets/BOY | 0 | 209270 |
| IRS990/TotalAssetsBOY | 0 | 209270 |
| IRS990/TotalAssets/EOY | 0 | 279636 |
| IRS990/TotalAssetsEOY | 0 | 279636 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 20606 |
| IRS990/TotalExpensesCurrentYear | 0 | 510086 |
| IRS990/TotalExpensesPriorYear | 0 | 460196 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 6767 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 89759 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 413560 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 510086 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 6767 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 139656 |
| IRS990/TotalLiabilitiesBOY | 0 | 139656 |
| IRS990/TotalLiabilities/EOY | 0 | 119193 |
| IRS990/TotalLiabilitiesEOY | 0 | 119193 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 209270 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 279636 |
| IRS990/TotalNbrEmployees | 0 | 11 |
| IRS990/TotalNbrVolunteers | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 69614 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 160443 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 56805 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 56805 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 413560 |
| IRS990/TotalProgramServiceRevenue | 0 | 580309 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 50304 |
| IRS990/TotalRevenueCurrentYear | 0 | 600915 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 484504 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 580309 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 600915 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 10418 |
| IRS990/Travel/Total | 0 | 10418 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 69614 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 160443 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.CROSSROADSADOPTION.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1976 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 411325998 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CROSSROADS ADOPTION SERVICES |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | JOAN CLARKSON EXECUTIVE DIRECTOR |
| ReturnHeader/Filer/NameControl | 0 | CROS |
| ReturnHeader/Filer/Phone | 0 | 9528315707 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 7600 PARKLAWN STE 352 NO 352 |
| ReturnHeader/Filer/USAddress/City | 0 | EDINA |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 55435 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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