Civic Intelligence

Crossroads Inc

EIN 42-0951385 • 501(c)3 • Muscatine, IA

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Profile

To provide persons with disabilities the training opportunities and experience to become more self-sufficient in the areas of employment, residential, and community involvement.

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1424 HouserMuscatine, IA 52761

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.20x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.10x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

32nd percentile

-1.8%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$157,455

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

18th percentile

-5.2%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

5.3%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,568,614

Down $141,250 (-5.2%) from 2023

Liabilities

Down

$512,968

Down $73,278 (-12%) from 2023

Net Assets

Down

$2,055,646

Down $67,972 (-3.2%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin32nd percentile

Revenue

Up

$5,161,257

Up $258,761 (+5.3%) from 2023

Expenses

Up

$5,252,813

Up $719,675 (+16%) from 2023

Net Income

Down

-$91,556

Down $460,914 (-125%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $408,147Liabilities 2010: $296,457Net Assets 2010: $111,6902010Assets 2011: $412,439Liabilities 2011: $190,681Net Assets 2011: $221,7582011Assets 2012: $368,658Liabilities 2012: $118,966Net Assets 2012: $249,6922012Assets 2013: $662,836Liabilities 2013: $220,244Net Assets 2013: $442,5922013Assets 2014: $649,916Liabilities 2014: $200,477Net Assets 2014: $449,4392014Assets 2015: $923,143Liabilities 2015: $213,704Net Assets 2015: $709,4392015Assets 2016: $813,161Liabilities 2016: $226,032Net Assets 2016: $587,1292016Assets 2017: $900,248Liabilities 2017: $309,269Net Assets 2017: $590,9792017Assets 2018: $1,094,297Liabilities 2018: $300,191Net Assets 2018: $794,1062018Assets 2019: $1,244,026Liabilities 2019: $274,231Net Assets 2019: $969,7952019Assets 2020: $1,272,248Liabilities 2020: $152,743Net Assets 2020: $1,119,5052020Assets 2021: $2,172,603Liabilities 2021: $141,323Net Assets 2021: $2,031,2802021Assets 2022: $2,265,048Liabilities 2022: $538,203Net Assets 2022: $1,726,8452022Assets 2023: $2,709,864Liabilities 2023: $586,246Net Assets 2023: $2,123,6182023Assets 2024: $2,568,614Liabilities 2024: $512,968Net Assets 2024: $2,055,6462024

Highlighted filing

2024

Assets$2,568,614
Liabilities$512,968
Net Assets$2,055,646
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,255,2812010Expenses 2011: $1,199,2702011Revenue 2012: $1,242,249Expenses 2012: $1,214,315Net Income 2012: $27,9342012Revenue 2013: $1,538,224Expenses 2013: $1,345,324Net Income 2013: $192,9002013Revenue 2014: $1,705,138Expenses 2014: $1,698,291Net Income 2014: $6,8472014Revenue 2015: $2,135,073Expenses 2015: $1,875,073Net Income 2015: $260,0002015Revenue 2016: $1,812,787Expenses 2016: $1,935,097Net Income 2016: -$122,3102016Revenue 2017: $2,107,377Expenses 2017: $2,103,527Net Income 2017: $3,8502017Revenue 2018: $2,482,471Expenses 2018: $2,279,344Net Income 2018: $203,1272018Revenue 2019: $2,787,780Expenses 2019: $2,612,091Net Income 2019: $175,6892019Revenue 2020: $2,998,840Expenses 2020: $2,849,130Net Income 2020: $149,7102020Revenue 2021: $3,178,897Expenses 2021: $3,301,735Net Income 2021: -$122,8382021Revenue 2022: $3,568,885Expenses 2022: $3,845,562Net Income 2022: -$276,6772022Revenue 2023: $4,902,496Expenses 2023: $4,533,138Net Income 2023: $369,3582023Revenue 2024: $5,161,257Expenses 2024: $5,252,813Net Income 2024: -$91,5562024

Highlighted filing

2024

Revenue$5,161,257
Expenses$5,252,813
Net Income-$91,556
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,568,614
Liabilities
$512,968
Net assets
$2,055,646
Revenue
$5,161,257
Expenses
$5,252,813
Net income
-$91,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.51$2.06$5.16$5.25$0.09
2023Summary only. Only limited summary data is available for this year.$2.71$0.59$2.12$4.90$4.53$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.54$1.73$3.57$3.85$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.14$2.03$3.18$3.30$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.15$1.12$3.00$2.85$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.27$0.97$2.79$2.61$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.30$0.79$2.48$2.28$0.20
2017Summary only. Only limited summary data is available for this year.$0.90$0.31$0.59$2.11$2.10$0.00
2016Summary only. Only limited summary data is available for this year.$0.81$0.23$0.59$1.81$1.94$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.21$0.71$2.14$1.88$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.20$0.45$1.71$1.70$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.22$0.44$1.54$1.35$0.19
2012Summary only. Only limited summary data is available for this year.$0.37$0.12$0.25$1.24$1.21$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.19$0.22$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.30$0.11$1.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$5,262,857
Mission and Program Overview

Mission

To provide persons with disabilities the training opportunities and experience to become more self-sufficient in the areas of employment, residential, and community involvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,161,744$731,660▼ $430,084
Cash and Non-Interest-Bearing Accounts$501,916$592,717▲ $90,801
Accounts Receivable$388,515$419,920▲ $31,405
Savings and Temporary Cash Investments$201,171$208,330▲ $7,159
Pledges and Grants Receivable$77,854$71,713▼ $6,141
Prepaid Expenses and Deferred Charges$40,776$54,649▲ $13,873
Inventories for Sale or Use$31,336$38,890▲ $7,554
Investments Other Securities$25,000$25,000→ $0
Total Assets$2,709,864$2,568,614▼ $141,250
Other Assets Total$281,552$425,735▲ $144,183
Liabilities
Accounts Payable and Accrued Expenses$257,025$312,778▲ $55,753
Other Liabilities$270,930$165,725▼ $105,205
Deferred Revenue$58,291$34,465▼ $23,826
Total Liabilities$586,246$512,968▼ $73,278
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,886,704$1,809,229▼ $77,475
Net Assets With Donor Restrictions$236,914$246,417▲ $9,503
Total Net Assets Fund Balance$2,123,618$2,055,646▼ $67,972
Total Liabilities and Net Assets / Fund Balance$2,709,864$2,568,614▼ $141,250

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$731,660$878,260$1,609,920
Other Assets Org$161,169--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc HinesExecutive DirectorFT$149,167$8,288$157,455

Board Members and Trustees

NameTitle
Darren WilliamsPresident
Robert OttingVice President
Angie KoppeDirector
Margo AhrendsenDirector
Matt SchweizerDirector
Naomi DewinterDirector
Tasha PhillipsDirector
Zachary LaneDirector
John EichelbergerSecretary
Jeff JarrettTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wellmark Health PlanHealth InsurancePO BOX 14456, Des Moines, IA 14456$195,312
Revenue and Support

Revenue Composition

Contributions and Grants
$421,051
Program Service Revenue
$3,788,911
Investment Income
$7,762
Other Revenue
$943,533
All Other Contributions
$135,433
Change in Net Assets
$-91,556

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,158,944
Revenue Not Reported on Financial Statements
$2,313
Revenue Not Reported on Form 990
$23,634
Total Revenue per Audited Statements
$5,182,578
Total Revenue per Form 990
$5,161,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,039,893
Other Expenses$1,212,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,976,026$484,469-$3,460,495
Information Technology$306,359$6,252-$312,611
Payroll Taxes$267,258$43,507-$310,765
Other Employee Benefits$231,024$37,609-$268,633
All Other Expenses$168,506$35,874-$204,380
Depreciation Depletion-$98,676-$98,676
Occupancy$81,248--$81,248
Fees for Services Other$60,728$10,865-$71,593
Other Expenses$37,829$25,219-$63,048
Insurance$21,599$23,399-$44,998
Advertising$1,177$11,888-$13,065
Interest-$2,323-$2,323
Fees for Service Investment Mgmnt Fees-$2,313-$2,313
Total Functional Expenses$4,358,876$893,937$0$5,252,813

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,252,813
Total Expenses per Audited Statements$5,250,550
Expenses per Audited Statements$5,250,500
Expenses Not Reported on Financial Statements$2,313
Expenses Not Reported on Form 990$50
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$127,009
Fundraising Direct Expenses$101,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Illuminate$127,009$127,009$101,600$25,409
Total Events$127,009$127,009$101,600$25,409
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Leases Liability for Finance Leases$65,673
Due to Crossroads Foundation$34,773
Leases Liability for Operating Leases$22,846
Current Finance Leases Liability$19,334
Other Liabilities$9,130
Current Operating Leases Liability$8,174
Rental Deposits$5,795
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 form 990 was presented to the organization's governing body at the board meeting before it was filed.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by having board members disclose annually any possible conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“All documents and statments are available to the public upon request. They can be picked up at the office of the organization or mailed or emailed to whoever is requesting.”

Filing and Contact Details

Filer

Filer Name
Crossroads Inc
EIN
42-0951385
Phone
5632633545
Address
1424 HOUSER, MUSCATINE, IA 52761

Signing Officer

Name
Marc Hines
Title
Executive Director
Phone
5632633545
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Hines
Formed
1997
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
148
Volunteers
100

Preparer

Firm
Opcpas
Address
71 S WACKER DRIVE SUITE 2125, CHICAGO, IL 60606
Preparer
Dante Odoni
Phone
3124400960
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The process for audit oversight has not changed from the prior year.”

Raw XML AppendixShowing 400 of 590 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
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IRS990/AccountsReceivableGrp/EOYAmt0419920
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE PERSONS WITH DISABILITIES THE TRAINING OPPORTUNITIES AND EXPERIENCE TO BECOME MORE SELF-SUFFICIENT IN THE AREAS OF EMPLOYMENT, RESIDENTIAL, AND COMMUNITY INVOLVEMENT.
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IRS990/BooksInCareOfDetail/PhoneNum05632633545
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01424 HOUSER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MUSCATINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052761
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IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd00
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IRS990/ConservationEasementsInd00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0101600
IRS990/FundraisingGrossIncomeAmt0127009
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0285618
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05262857
IRS990/GrossSalesOfInventoryAmt0925650
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06252
IRS990/InformationTechnologyGrp/ProgramServicesAmt0306359
IRS990/InformationTechnologyGrp/TotalAmt0312611
IRS990/InsuranceGrp/ManagementAndGeneralAmt023399
IRS990/InsuranceGrp/ProgramServicesAmt021599
IRS990/InsuranceGrp/TotalAmt044998
IRS990/InterestGrp/ManagementAndGeneralAmt02323
IRS990/InterestGrp/TotalAmt02323
IRS990/InventoriesForSaleOrUseGrp/BOYAmt031336
IRS990/InventoriesForSaleOrUseGrp/EOYAmt038890
IRS990/InvestmentIncomeGrp/ExclusionAmt07762
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07762
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt025000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt025000
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0878260
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01161744
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0731660
IRS990/LandBldgEquipCostOrOtherBssAmt01609920
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PERSONS WITH DISABILITIES THE TRAINING OPPORTUNITIES AND EXPERIENCE TO BECOME MORE SELF-SUFFICIENT IN THE AREAS OF EMPLOYMENT, RESIDENTIAL, AND COMMUNITY INVOLVEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02123618
IRS990/NetAssetsOrFundBalancesEOYAmt02055646
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025409
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025409
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0925650
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0925650
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt023584
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01886704
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01809229
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt081248
IRS990/OccupancyGrp/TotalAmt081248
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0281552
IRS990/OtherAssetsTotalGrp/EOYAmt0425735
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037609
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0231024
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0268633
IRS990/OtherExpensesGrp/Desc0LEASE EXPENSE
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225219
IRS990/OtherExpensesGrp/ProgramServicesAmt0116971
IRS990/OtherExpensesGrp/ProgramServicesAmt190151
IRS990/OtherExpensesGrp/ProgramServicesAmt237829
IRS990/OtherExpensesGrp/TotalAmt0116971
IRS990/OtherExpensesGrp/TotalAmt1111543
IRS990/OtherExpensesGrp/TotalAmt290151
IRS990/OtherExpensesGrp/TotalAmt363048
IRS990/OtherLiabilitiesGrp/BOYAmt0270930
IRS990/OtherLiabilitiesGrp/EOYAmt0165725
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-7526
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-7526
IRS990/OtherRevenueTotalAmt0-7526
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0484469
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02976026
IRS990/OtherSalariesAndWagesGrp/TotalAmt03460495
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043507
IRS990/PayrollTaxesGrp/ProgramServicesAmt0267258
IRS990/PayrollTaxesGrp/TotalAmt0310765
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt077854
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt071713
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040776
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054649
IRS990/PrincipalOfficerNm0MARC HINES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03788911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03788911
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENTAL AND REHABILITATION INSTRUCTION AND HOUSING FOR PERSONS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02666081
IRS990/ProgSrvcAccomActy3Grp/Desc0ENHANCE THE QUALITY OF LIFE OF THE SENIOR CITIZENS OF MUSCATINE COUNTY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0654482
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01050737
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01002
IRS990/PYOtherExpensesAmt01120119
IRS990/PYOtherRevenueAmt0838573
IRS990/PYProgramServiceRevenueAmt03012184
IRS990/PYRevenuesLessExpensesAmt0369358
IRS990/PYSalariesCompEmpBnftPaidAmt03413019
IRS990/PYTotalExpensesAmt04533138
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04902496
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-91556
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201171
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0208330
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0446460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01054632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0409730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0328224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0307309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02546355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04707035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03807077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03278762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02814865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02677539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017285278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010325
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010792
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt034778
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013990
IRS990ScheduleA/OtherIncome509Grp/TotalAmt059560
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt019831633
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05153495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04861709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03688492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03143089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02984848
IRS990ScheduleA/Total509Grp/TotalAmt019831633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05161257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04862711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03699813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03178897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02998840
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019901518
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/DonatedServicesAndUseFcltsAmt050
IRS990ScheduleD/DonatedServicesUseFcltsAmt050
IRS990ScheduleD/ExpensesNotReportedAmt050
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02313
IRS990ScheduleD/ExpensesSubtotalAmt05250500
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02313
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02313
IRS990ScheduleD/NetUnrealizedGainsInvstAmt023584
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0233546
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt131020
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2161169
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD AT COMMUNITY FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSET FOR OPERATING LEASES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM CROSSROAD FOUNDATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0731660
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0878260
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01609920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt219334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt365673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt45795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt522846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt69130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CROSSROADS FOUNDATION

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