Civic Intelligence

Crossroads Inc. of Muscatine

990 • Fiscal year 2019 • EIN 42-0951385

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 29, 2020

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

67th percentile

0.22x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$73,372

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,244,026

Up $149,729 (+14%) from 2018

Net Assets

Up

$969,795

Up $175,689 (+22%) from 2018

Liabilities

Down

$274,231

Down $25,960 (-8.6%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin58th percentile

Revenue

Up

$2,787,780

Up $305,309 (+12%) from 2018

Expenses

Up

$2,612,091

Up $332,747 (+15%) from 2018

Net Income

Down

$175,689

Down $27,438 (-14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2019

Assets$1,244,026
Liabilities$274,231
Net Assets$969,795
Open 2019 Filing

Operations Trend

Revenue Growth66th 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

2019

Revenue$2,787,780
Expenses$2,612,091
Net Income$175,689
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 29, 2020
Return Version
2019v5.1
Gross Receipts
$2,787,780
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
Accounts Receivable$221,024$433,605▲ $212,581
Savings and Temporary Cash Investments$433,194$400,642▼ $32,552
Land, Buildings, and Equipment, Net$416,479$369,027▼ $47,452
Prepaid Expenses and Deferred Charges$23,600$40,752▲ $17,152
Total Assets$1,094,297$1,244,026▲ $149,729
Liabilities
Accounts Payable and Accrued Expenses$300,191$274,231▼ $25,960
Total Liabilities$300,191$274,231▼ $25,960
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$794,106$969,795▲ $175,689
Total Net Assets Fund Balance$794,106$969,795▲ $175,689
Total Liabilities and Net Assets / Fund Balance$1,094,297$1,244,026▲ $149,729

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$242,924$42,646$285,570
Equipment$91,898$64,114$156,012
Other Land Buildings$34,205$94,817$129,022
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James HayesExecutive DirectorFT$73,372$73,372

Board Members and Trustees

NameTitle
Darren WilliamsPresident
Dan FrereVice President
Jon HontsDirector
Margo AhrendsenDirector
Naomi DewinterDirector
Robert OttingDirector
John EichelbergerSecretary
Jeff JarrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$-39,623
Program Service Revenue
$2,099,253
Investment Income
$2
Other Revenue
$728,148
All Other Contributions
$11,150
Change in Net Assets
$175,689

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,787,780
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,787,780
Total Revenue per Form 990
$2,787,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,095,183
Other Expenses$516,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,418,877$260,307-$1,679,184
Other Employee Benefits$177,220$13,656-$190,876
Occupancy$139,781--$139,781
Office Expenses$128,839$3,612-$132,451
Payroll Taxes$111,138$20,311-$131,449
Current Officers, Directors, Trustees, and Key Employees$61,998$11,374-$73,372
Depreciation Depletion$51,484$4,748-$56,232
Fees for Services Accounting$21,317--$21,317
Pension Plan Contributions$14,406$5,896-$20,302
Information Technology$14,427--$14,427
Travel$11,086$31-$11,117
Fees for Services Legal$5,751--$5,751
Advertising$2,982--$2,982
Other Expenses$375$1,552-$1,927
Fees for Services Other$898--$898
Total Functional Expenses$2,244,793$367,298$0$2,612,091

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,612,091
Total Expenses per Audited Statements$2,612,091
Total Expenses per Form 990$2,612,091
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Jim Hayes
Title
Executive Director
Phone
5632633545
Signed
2020-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Hayes
Formed
1997
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
203
Volunteers
0

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.”

Raw XML AppendixShowing 400 of 494 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02099253
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENTAL AND REHABILITATION INSTRUCTION AND HOUSING FOR PERSONS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01315130
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02110308
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0230102
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0322
IRS990/PYOtherExpensesAmt0442989
IRS990/PYOtherRevenueAmt0672441
IRS990/PYProgramServiceRevenueAmt01579606
IRS990/PYRevenuesLessExpensesAmt0203127
IRS990/PYSalariesCompEmpBnftPaidAmt01836355
IRS990/PYTotalExpensesAmt02279344
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02482471
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0175689
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0717093
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0433194
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400642
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0-39623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0230102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0217408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0138425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0531543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01077855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01971
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02816346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02396181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01999402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01787806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01686647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010686382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02339
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011055
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010667
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt036664
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt021112
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt029913
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0109411
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99060
IRS990ScheduleA/PublicSupportPY509Pct00.98830
IRS990ScheduleA/PublicSupportTotal509Amt011764237
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02776723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02626283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02216810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01926231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02218190
IRS990ScheduleA/Total509Grp/TotalAmt011764237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02787780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02637272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02253479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01947382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02250074
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011875987
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0242924
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042646
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0285570
IRS990ScheduleD/EquipmentGrp/BookValueAmt091898
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064114
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156012
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02612091
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034205
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt094817
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0129022
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02787780
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0369027
IRS990ScheduleD/TotalExpensesPerForm990Amt02612091
IRS990ScheduleD/TotalRevenuePerForm990Amt02787780
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02787780
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02612091
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 11B
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/GiftGrntCapContriFromOthOrgInd00
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd052761
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt070000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt14000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt273372
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt322193
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AMOUNT OF RENT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1AMOUNT OF ADMIN SERVICES PROVIDED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2AMOUNT PAID TO EXECUTIVE DIRECTOR
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3REIMBURSEMENT RECEIVED BY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CROSSROADS FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CROSSROADS FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2CROSSROADS FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3CROSSROADS FOUNDATION INC

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,244,026
Liabilities
$274,231
Net assets
$969,795
Revenue
$2,787,780
Expenses
$2,612,091
Net income
$175,689
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
2019Detailed filing. Detailed filing data is available for this year.$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