Civic Intelligence

Crossroads Inc. of Muscatine

990 • Fiscal year 2014 • EIN 42-0951385

Jan 01, 2014 to Dec 31, 2014 • Filed on May 27, 2015

Organization ProfileN/A

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1424 HouserMuscatine, IA 52761

(563) 263-3545

Siviq Scores

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

Liabilities / Assets

69th percentile

0.31x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.12x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$78,362

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$649,916

Down $12,920 (-1.9%) from 2013

Net Assets

Up

$449,439

Up $6,847 (+1.5%) from 2013

Liabilities

Down

$200,477

Down $19,767 (-9.0%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin42nd percentile

Revenue

Up

$1,705,138

Up $166,914 (+11%) from 2013

Expenses

Up

$1,698,291

Up $352,967 (+26%) from 2013

Net Income

Down

$6,847

Down $186,053 (-96%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2014

Assets$649,916
Liabilities$200,477
Net Assets$449,439
Open 2014 Filing

Operations Trend

Revenue Growth65th 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

2014

Revenue$1,705,138
Expenses$1,698,291
Net Income$6,847
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 27, 2015
Return Version
2014v5.0
Gross Receipts
$1,821,443
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$449,331$310,210▼ $139,121
Accounts Receivable$184,216$187,436▲ $3,220
Land, Buildings, and Equipment, Net$14,162$132,754▲ $118,592
Prepaid Expenses and Deferred Charges$15,127$19,516▲ $4,389
Total Assets$662,836$649,916▼ $12,920
Liabilities
Accounts Payable and Accrued Expenses$220,244$200,477▼ $19,767
Total Liabilities$220,244$200,477▼ $19,767
Net Assets / Fund Balance
Unrestricted Net Assets$442,592$449,439▲ $6,847
Total Net Assets Fund Balance$442,592$449,439▲ $6,847
Total Liabilities and Net Assets / Fund Balance$662,836$649,916▼ $12,920

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$132,754$16,302$149,056
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda WilsonExecutive DirectorFT$69,183$9,179$78,362

Board Members and Trustees

NameTitle
Barb DavisPresident
Joel SmyersVice President
Brandon BusterDirector
Cindi NaberDirector
Jeff BohlingDirector
John EichelbergerDirector
Kristyn ManjoineDirector
Robert OttingDirector
Darren WilliamsSecretary
Dan FrereTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,750
Program Service Revenue
$1,047,226
Investment Income
$1,759
Other Revenue
$462,403
All Other Contributions
$15,920
Change in Net Assets
$6,847

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,705,138
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$116,305
Total Revenue per Audited Statements
$1,821,443
Total Revenue per Form 990
$1,705,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,343,261
Other Expenses$355,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$723,296$241,258-$964,554
Occupancy$152,723$35,997-$188,720
Other Employee Benefits$120,226$19,888-$140,114
Payroll Taxes$64,005$17,653-$81,658
Pension Plan Contributions$54,715$23,858-$78,573
Current Officers, Directors, Trustees, and Key Employees$78,362--$78,362
Office Expenses$25,335$45,644-$70,979
Insurance-$31,124-$31,124
Depreciation Depletion-$16,076-$16,076
Travel$10,328$2,360-$12,688
Fees for Services Accounting-$9,000-$9,000
Information Technology-$4,518-$4,518
Advertising$328$3,209-$3,537
Fees for Services Legal-$1,933-$1,933
Fees for Services Other$54$1,483-$1,537
Other Expenses$730$1,160-$730
Total Functional Expenses$1,237,942$460,349$0$1,698,291

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,814,596
Expenses per Audited Statements$1,698,291
Total Expenses per Form 990$1,698,291
Expenses Not Reported on Form 990$116,305
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
Fundraising Gross Income$7,838
Fundraising Direct Expenses$2,665
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

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

Signing Officer

Name
Linda Wilson
Title
Executive Director
Phone
5632633545
Signed
2015-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Wilson
Formed
1997
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
170
Volunteers
30

Preparer

Firm
Carpentier Mitchell Goddard & Co LLC
Address
4915 21ST AVENUE A, MOLINE, IL 61265
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 113,640. Fundrasing expenses netted against fundraising revenue 2,665.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 113,640. Fundraising expenses netted against revenue 2,665.”

Raw XML AppendixShowing 400 of 516 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0241258
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0723296
IRS990/OtherSalariesAndWagesGrp/TotalAmt0964554
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017653
IRS990/PayrollTaxesGrp/ProgramServicesAmt064005
IRS990/PayrollTaxesGrp/TotalAmt081658
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023858
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054715
IRS990/PensionPlanContributionsGrp/TotalAmt078573
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015127
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019516
IRS990/PrincipalOfficerNm0LINDA WILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01047226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01047226
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENTAL AND REHABILITATION INSTRUCTION AND HOUSING FOR PERSONS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0958205
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01071946
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0150477
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01096
IRS990/PYOtherExpensesAmt0302645
IRS990/PYOtherRevenueAmt0491394
IRS990/PYProgramServiceRevenueAmt0895257
IRS990/PYRevenuesLessExpensesAmt0192900
IRS990/PYSalariesCompEmpBnftPaidAmt01042679
IRS990/PYTotalExpensesAmt01345324
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01538224
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06847
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0159830
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0432510
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0449331
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0310210
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0193750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0157976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0231350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0776263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02689
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04205
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01601214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01463839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01144409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01126889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01183767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06520118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011171
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt024720
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt033416
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015525
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt019341
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015735
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0108737
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98380
IRS990ScheduleA/PublicSupportPY509Pct00.98540
IRS990ScheduleA/PublicSupportTotal509Amt07296381
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01794964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01614316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01302385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01358239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01226477
IRS990ScheduleA/Total509Grp/TotalAmt07296381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01821443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01648828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01319332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01380269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01246417
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07416289
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/BookValueAmt0132754
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016302
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149056
IRS990ScheduleD/ExpensesNotReportedAmt0116305
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01698291
IRS990ScheduleD/OtherExpensesIncludedAmt0116305
IRS990ScheduleD/OtherRevenueAmt0116305
IRS990ScheduleD/RevenueNotReportedAmt0116305
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01705138
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 113,640. FUNDRASING EXPENSES NETTED AGAINST FUNDRAISING REVENUE 2,665.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 113,640. FUNDRAISING EXPENSES NETTED AGAINST REVENUE 2,665.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0132754
IRS990ScheduleD/TotalExpensesPerForm990Amt01698291
IRS990ScheduleD/TotalRevenuePerForm990Amt01705138
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01821443
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01814596
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/BusinessNameLine1Txt0CROSSROADS 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/AddressLine1Txt01424 HOUSER STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MUSCATINE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$649,916
Liabilities
$200,477
Net assets
$449,439
Revenue
$1,705,138
Expenses
$1,698,291
Net income
$6,847
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