Civic Intelligence

Crossroads Inc. of Muscatine

990 • Fiscal year 2013 • EIN 42-0951385

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 05, 2014

Organization ProfileN/A

View Organization Page

1424 Houser52761

(563) 263-3545

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.33x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

62nd percentile

$74,304

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

95th percentile

80%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$662,836

Up $294,178 (+80%) from 2012

Net Assets

Up

$442,592

Up $192,900 (+77%) from 2012

Liabilities

Up

$220,244

Up $101,278 (+85%) from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin70th percentile

Revenue

Up

$1,538,224

Up $295,975 (+24%) from 2012

Expenses

Up

$1,345,324

Up $131,009 (+11%) from 2012

Net Income

Up

$192,900

Up $164,966 (+591%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$662,836
Liabilities$220,244
Net Assets$442,592
Open 2013 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$1,538,224
Expenses$1,345,324
Net Income$192,900
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 5, 2014
Return Version
2013v3.0
Gross Receipts
$1,648,828
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
Savings and Temporary Cash Investments$226,157$449,331▲ $223,174
Accounts Receivable$134,349$184,216▲ $49,867
Prepaid Expenses and Deferred Charges$8,152$15,127▲ $6,975
Land, Buildings, and Equipment, Net$0$14,162▲ $14,162
Total Assets$368,658$662,836▲ $294,178
Liabilities
Accounts Payable and Accrued Expenses$118,966$220,244▲ $101,278
Total Liabilities$118,966$220,244▲ $101,278
Net Assets / Fund Balance
Unrestricted Net Assets$249,692$442,592▲ $192,900
Total Net Assets Fund Balance$249,692$442,592▲ $192,900
Total Liabilities and Net Assets / Fund Balance$368,658$662,836▲ $294,178

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,162$226$14,388
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda WilsonExecutive DirectorFT$65,200$9,104$74,304

Board Members and Trustees

NameTitle
Barb DavisPresident
Joel SmyersVice President
Cindi NaberDirector
Jeff BohlingDirector
John EichelbergerDirector
Kristyn ManjoineDirector
Shauna DennisonDirector
Tom EberhardDirector
Josh BeinkeSecretary
Dan FrereTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,477
Program Service Revenue
$895,257
Investment Income
$1,096
Other Revenue
$491,394
All Other Contributions
$24,476
Change in Net Assets
$192,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,538,224
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$110,604
Total Revenue per Audited Statements
$1,648,828
Total Revenue per Form 990
$1,538,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,042,679
Other Expenses$302,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$543,413$187,418-$730,831
Occupancy$137,976$35,076-$173,052
Other Employee Benefits$99,389$17,539-$116,928
Current Officers, Directors, Trustees, and Key Employees$74,304--$74,304
Payroll Taxes$51,365$13,378-$64,743
Office Expenses$24,708$37,094-$61,802
Pension Plan Contributions$34,502$21,371-$55,873
Insurance$2,521$17,421-$19,942
Travel$9,729$1,760-$11,489
Fees for Services Accounting-$9,000-$9,000
Advertising$817$3,021-$3,838
Fees for Services Other$12$2,272-$2,284
Information Technology$231$1,856-$2,087
Other Expenses$644$3,141-$644
Depreciation Depletion-$226-$226
Total Functional Expenses$991,022$354,302$0$1,345,324

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,455,928
Expenses per Audited Statements$1,345,324
Total Expenses per Form 990$1,345,324
Expenses Not Reported on Form 990$110,604
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 11

“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

EIN
42-0951385
Phone
5632633545

Signing Officer

Name
Barb Davis
Title
President of the Board
Phone
5632633545
Signed
2014-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barb Davis
Formed
1997
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
134
Volunteers
0

Preparer

Preparer
James E Taylor
Phone
3097623626
Supplemental Narrative

Additional Explanations

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

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 110,604.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 110,604.”

Raw XML AppendixShowing 400 of 509 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0895257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0895257
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENTAL AND REHABILITATION INSTRUCTION AND HOUSING FOR PERSONS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0727186
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0928673
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0157976
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01422
IRS990/PYOtherExpensesAmt0284868
IRS990/PYOtherRevenueAmt0283069
IRS990/PYProgramServiceRevenueAmt0799782
IRS990/PYRevenuesLessExpensesAmt027934
IRS990/PYSalariesCompEmpBnftPaidAmt0929447
IRS990/PYTotalExpensesAmt01214315
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01242249
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0192900
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0126001
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0457978
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226157
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0449331
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0157976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0231350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0583488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02689
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06570
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01463839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01144409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01126889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01183767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01234212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06153116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015982
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt033416
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015525
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019341
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015735
IRS990ScheduleA/OtherIncome509Grp/TotalAmt084017
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98540
IRS990ScheduleA/PublicSupportPY509Pct00.98930
IRS990ScheduleA/PublicSupportTotal509Amt06736604
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01614316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01302385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01358239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01226477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01235187
IRS990ScheduleA/Total509Grp/TotalAmt06736604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01648828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01319332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01380269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01246417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01241757
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06836603
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/EquipmentGrp/BookValueAmt014162
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0226
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014388
IRS990ScheduleD/ExpensesNotReportedAmt0110604
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01345324
IRS990ScheduleD/OtherExpensesIncludedAmt0110604
IRS990ScheduleD/OtherRevenueAmt0110604
IRS990ScheduleD/RevenueNotReportedAmt0110604
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01538224
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 110,604.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 110,604.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014162
IRS990ScheduleD/TotalExpensesPerForm990Amt01345324
IRS990ScheduleD/TotalRevenuePerForm990Amt01538224
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01648828
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01455928
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PRESENTED TO THE ORGANIZATION'S GOVERNING BODY AT THE BOARD MEETING BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR AUDIT OVERSIGHT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 12, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CROSSROADS FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0421471394
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0509(A)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOME FOR PERSONS W/ DISABILITIES & RENT SPACE TO CROSSROADS, INC.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101424 HOUSER STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0MUSCATINE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode052761
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$662,836
Liabilities
$220,244
Net assets
$442,592
Revenue
$1,538,224
Expenses
$1,345,324
Net income
$192,900
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