Civic Intelligence

Crossroads of Pella

EIN 42-1192381 • 501(c)3 • Pella, IA

Profile

Crossroads of Pella exists to maintain and enhance the well-being and fullness of life of the citizens living in and around the area of Pella, Iowa, by providing a first-call-for-help referral service, counseling, and development of educational and service programs that provide for unmet and emerging community needs.

712 Union Suite 301Pella, IA 50219

www.crossroadspella.org

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.15x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$130,435

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

29%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,548,901

Up $187,475 (+14%) from 2023

Liabilities

Up

$78,611

Up $31,784 (+68%) from 2023

Net Assets

Up

$1,470,290

Up $155,691 (+12%) from 2023

Revenue

Up

$514,901

Up $116,559 (+29%) from 2023

Expenses

Up

$400,609

Up $64,936 (+19%) from 2023

Net Income

Up

$114,292

Up $51,623 (+82%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $641,318Liabilities 2010: $0Net Assets 2010: $641,3182010Assets 2011: $568,382Liabilities 2011: $0Net Assets 2011: $568,3822011Assets 2012: $612,689Liabilities 2012: $0Net Assets 2012: $612,6892012Assets 2014: $723,945Liabilities 2014: $0Net Assets 2014: $723,9452014Assets 2015: $753,508Liabilities 2015: $0Net Assets 2015: $753,5082015Assets 2016: $788,683Liabilities 2016: $0Net Assets 2016: $788,6832016Assets 2017: $854,728Liabilities 2017: $0Net Assets 2017: $854,7282017Assets 2018: $859,599Liabilities 2018: $0Net Assets 2018: $859,5992018Assets 2019: $1,008,622Liabilities 2019: $0Net Assets 2019: $1,008,6222019Assets 2020: $1,108,709Liabilities 2020: $0Net Assets 2020: $1,108,7092020Assets 2021: $1,339,680Liabilities 2021: $0Net Assets 2021: $1,339,6802021Assets 2022: $1,215,174Liabilities 2022: $24,344Net Assets 2022: $1,190,8302022Assets 2023: $1,361,426Liabilities 2023: $46,827Net Assets 2023: $1,314,5992023Assets 2024: $1,548,901Liabilities 2024: $78,611Net Assets 2024: $1,470,2902024

Highlighted filing

2024

Assets$1,548,901
Liabilities$78,611
Net Assets$1,470,290

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $437,8992010Expenses 2011: $466,7462011Expenses 2012: $360,5882012Revenue 2014: $471,904Expenses 2014: $465,538Net Income 2014: $6,3662014Revenue 2015: $488,661Expenses 2015: $438,923Net Income 2015: $49,7382015Revenue 2016: $422,542Expenses 2016: $441,761Net Income 2016: -$19,2192016Revenue 2017: $385,463Expenses 2017: $398,935Net Income 2017: -$13,4722017Revenue 2018: $341,664Expenses 2018: $329,128Net Income 2018: $12,5362018Revenue 2019: $391,417Expenses 2019: $334,573Net Income 2019: $56,8442019Revenue 2020: $325,526Expenses 2020: $246,054Net Income 2020: $79,4722020Revenue 2021: $376,314Expenses 2021: $229,958Net Income 2021: $146,3562021Revenue 2022: $339,209Expenses 2022: $268,075Net Income 2022: $71,1342022Revenue 2023: $398,342Expenses 2023: $335,673Net Income 2023: $62,6692023Revenue 2024: $514,901Expenses 2024: $400,609Net Income 2024: $114,2922024

Highlighted filing

2024

Revenue$514,901
Expenses$400,609
Net Income$114,292

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.08$1.47$0.51$0.40$0.11
2023Summary only. Only limited summary data is available for this year.$1.36$0.05$1.31$0.40$0.34$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.02$1.19$0.34$0.27$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.38$0.23$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.33$0.25$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.39$0.33$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.34$0.33$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.39$0.40$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.42$0.44$0.02
2015Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.49$0.44$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.47$0.47$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.44
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 4, 2023
Return Version
2022v5.0
Gross Receipts
$473,004
Mission and Program Overview

Mission

Crossroads of pella exists to maintain and enhance the well-being and fullness of life of the citizens living in and around the area of pella, iowa, by providing a first-call-for-help referral service, counseling, and development of educational and service programs that provide for unmet and emerging community needs.

Crossroads of pella is community supported, and a first call source of help and encouragement for area residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,199,007$1,075,798▼ $123,209
Cash and Non-Interest-Bearing Accounts$140,673$139,376▼ $1,297
Total Assets$1,339,680$1,215,174▼ $124,506
Liabilities
Other Liabilities-$24,344-
Total Liabilities$0$24,344▲ $24,344
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,091,293$942,443▼ $148,850
Net Assets With Donor Restrictions$248,387$248,387→ $0
Total Net Assets Fund Balance$1,339,680$1,190,830▼ $148,850
Total Liabilities and Net Assets / Fund Balance$1,339,680$1,215,174▼ $124,506
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James HibmaExecutive DiFT$120,673$120,673

Board Members and Trustees

NameTitle
Alison SmithPresident
Amy ThorsonDirector
Cindy EekhoffDirector
Darla VankootenDirector
Dave BalkDirector
Michael MaakestadDirector
Nick FynaardtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$297,388
Program Service Revenue
$0
Investment Income
$34,776
Other Revenue
$7,045
All Other Contributions
$208,901
Change in Net Assets
$71,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,826
Other Expenses$83,952
Grants and Similar Amounts Paid$9,297
Total Fundraising Expense$6,131
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$120,673-$120,673
Other Salaries and Wages-$36,859-$36,859
Office Expenses$27,711--$27,711
Payroll Taxes-$15,651-$15,651
Fees for Services Accounting-$10,095-$10,095
Grants to Domestic Individuals$9,297--$9,297
Insurance$8,078--$8,078
Occupancy$6,588--$6,588
Advertising--$4,880$4,880
Other Employee Benefits-$1,643-$1,643
Other Expenses$3,719-$1,251$1,251
All Other Expenses-$680-$680
Total Functional Expenses$76,343$185,601$6,131$268,075
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,611
Fundraising Direct Expenses$37,611
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Klompen Classic$131,098$42,611$37,611$5,000
Total Events$131,098$42,611$37,611$5,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement 457 Plan Payable$20,500
US Bank Credit Card$3,844
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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, Page 6, Part VI, Line 11B

990 reviewed by board of directors prior to filing.

Form 990, Page 6, Part VI, Line 12C

Board members are required to review and disclose any conflicts of interest annually.

Form 990, Page 6, Part VI, Line 15A

Executive director salary is reviewed annually for adjustment by the finance and personnel committee.

Form 990, Page 6, Part VI, Line 19

A copy of the annual 990 tax return is available upon request at the organization's office.

Filing and Contact Details

Filer

Filer Name
Crossroads of Pella
EIN
42-1192381
Phone
6416281212
Address
712 UNION SUITE 301, PELLA, IA 50219

Signing Officer

Name
James Hibma
Title
Executive Director
Phone
6416281212
Signed
2023-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison Smith
Formed
1983
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
90

Preparer

Firm
Forge Financial & Management Consulting
Address
1245 JORDAN CREEK PKWY STE 100, WEST DES MOINES, IA 50266-2343
Preparer
Justin a Plate CPA
Phone
5156203050
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Crossroads of pella is community supported, and a first call source of help and encouragement for area residents. The organization provides a first- call-for-help referral service, counseling, and development of educational and service programs that provide for unmet and emerging community needs.

Raw XML AppendixShowing 400 of 408 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CROSSROADS OF PELLA IS COMMUNITY SUPPORTED, AND A FIRST CALL SOURCE OF HELP AND ENCOURAGEMENT FOR AREA RESIDENTS.
IRS990/AdvertisingGrp/FundraisingAmt04880
IRS990/AdvertisingGrp/TotalAmt04880
IRS990/AllOtherContributionsAmt0208901
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0680
IRS990/AllOtherExpensesGrp/TotalAmt0680
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FORGE FINANCIAL & MANAGEMENT CONSUL
IRS990/BooksInCareOfDetail/PhoneNum05156203050
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01245 JORDAN CREEK PKWY 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST DES MOINES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050266
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0140673
IRS990/CashNonInterestBearingGrp/EOYAmt0139376
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0120673
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0120673
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt088487
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0297388
IRS990/CYGrantsAndSimilarPaidAmt09297
IRS990/CYInvestmentIncomeAmt034776
IRS990/CYOtherExpensesAmt083952
IRS990/CYOtherRevenueAmt07045
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt071134
IRS990/CYSalariesCompEmpBnftPaidAmt0174826
IRS990/CYTotalExpensesAmt0268075
IRS990/CYTotalFundraisingExpenseAmt06131
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0339209
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CRISIS INTERVENTION, COUNSELING, REFERRAL SERVICES, PARENTING EDUCATION PROGRAMS, AND ILLNESS SUPPORT ACTIVITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0248387
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0248387
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt076343
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010095
IRS990/FeesForServicesAccountingGrp/TotalAmt010095
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES HIBMA
IRS990/Form990PartVIISectionAGrp/PersonNm1NICK FYNAARDT
IRS990/Form990PartVIISectionAGrp/PersonNm2ALISON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3CINDY EEKHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY THORSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL MAAKESTAD
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE BALK
IRS990/Form990PartVIISectionAGrp/PersonNm7DARLA VANKOOTEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0120673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt088487
IRS990/FundraisingDirectExpensesAmt037611
IRS990/FundraisingGrossIncomeAmt042611
IRS990/GainOrLossGrp/OtherAmt020951
IRS990/GainOrLossGrp/SecuritiesAmt0-4679
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt09297
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09297
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09297
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt020951
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt091505
IRS990/GrossReceiptsAmt0473004
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08078
IRS990/InsuranceGrp/TotalAmt08078
IRS990/InvestmentIncomeGrp/ExclusionAmt018504
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018504
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01199007
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01075798
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt096184
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CROSSROADS OF PELLA IS COMMUNITY SUPPORTED, AND A FIRST CALL SOURCE OF HELP AND ENCOURAGEMENT FOR AREA RESIDENTS. THE ORGANIZATION PROVIDES A FIRST- CALL-FOR-HELP REFERRAL SERVICE, COUNSELING, AND DEVELOPMENT OF EDUCATIONAL AND SERVICE PROGRAMS THAT PROVIDE FOR UNMET AND EMERGING COMMUNITY NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01339680
IRS990/NetAssetsOrFundBalancesEOYAmt01190830
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020951
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4679
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016272
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05000
IRS990/NetUnrlzdGainsLossesInvstAmt0-219984
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01091293
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0942443
IRS990/NoncashContributionsAmt05000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06588
IRS990/OccupancyGrp/TotalAmt06588
IRS990/OfficeExpensesGrp/ProgramServicesAmt027711
IRS990/OfficeExpensesGrp/TotalAmt027711
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01643
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01643
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1COUNTYWIDE EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt01251
IRS990/OtherExpensesGrp/ProgramServicesAmt016968
IRS990/OtherExpensesGrp/ProgramServicesAmt13982
IRS990/OtherExpensesGrp/ProgramServicesAmt23719
IRS990/OtherExpensesGrp/TotalAmt016968
IRS990/OtherExpensesGrp/TotalAmt13982
IRS990/OtherExpensesGrp/TotalAmt23719
IRS990/OtherExpensesGrp/TotalAmt31251
IRS990/OtherLiabilitiesGrp/EOYAmt024344
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02045
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02045
IRS990/OtherRevenueTotalAmt02045
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036859
IRS990/OtherSalariesAndWagesGrp/TotalAmt036859
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015651
IRS990/PayrollTaxesGrp/TotalAmt015651
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALISON SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0308676
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05142
IRS990/PYInvestmentIncomeAmt060185
IRS990/PYOtherExpensesAmt080705
IRS990/PYOtherRevenueAmt07453
IRS990/PYRevenuesLessExpensesAmt0146356
IRS990/PYSalariesCompEmpBnftPaidAmt0144111
IRS990/PYTotalExpensesAmt0229958
IRS990/PYTotalRevenueAmt0376314
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt071134
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0297388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0308676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0252629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0224592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0205328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01288613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058363
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0272578
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02045
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02045
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87340
IRS990ScheduleA/PublicSupportPY170Pct00.86150
IRS990ScheduleA/PublicSupportTotal170Amt01253078
IRS990ScheduleA/SubstantialContributorsTotAmt035535
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0297388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0308676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0252629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0224592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0205328
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01288613
IRS990ScheduleA/TotalSupportAmt01434747
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt07453
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt023895
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt032072
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt018306
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt085726
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETIREMENT 457 PLAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1US BANK CREDIT CARD
IRS990ScheduleD/TotalLiabilityAmt024344
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt088487
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt088487
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037611
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KLOMPEN CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0131098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0131098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042611
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037611
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037611
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09297
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt044
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION PAYS ALL ASSITANCE FUNDS DIRECLTY TO UTILTIY COMPANIES, LANDLORDS, ETC.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION REQUIRES THAT NO FUNDS ARE DISBURSED TO INDIVIDUALS DIRECTLY. ALL ASSISTANCE FUNDS ARE DISBURSED TO LANDLORDS, UTILITY COMPANIES, ETC. UPON PROPER DOCUMENTATION OF FINANCIAL NEED. ASSISTANCE AMOUNTS GREATER THAN 100 REQUIRE APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CROSSROADS OF PELLA IS COMMUNITY SUPPORTED, AND A FIRST CALL SOURCE OF HELP AND ENCOURAGEMENT FOR AREA RESIDENTS. THE ORGANIZATION PROVIDES A FIRST- CALL-FOR-HELP REFERRAL SERVICE, COUNSELING, AND DEVELOPMENT OF EDUCATIONAL AND SERVICE PROGRAMS THAT PROVIDE FOR UNMET AND EMERGING COMMUNITY NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO REVIEW AND DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR SALARY IS REVIEWED ANNUALLY FOR ADJUSTMENT BY THE FINANCE AND PERSONNEL COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE ANNUAL 990 TAX RETURN IS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01339680
IRS990/TotalAssetsEOYAmt01215174
IRS990/TotalAssetsGrp/BOYAmt01339680
IRS990/TotalAssetsGrp/EOYAmt01215174
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0297388
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06131
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0185601
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076343
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268075
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt024344
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt024344
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01339680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01190830
IRS990/TotalProgramServiceExpensesAmt076343
IRS990/TotalReportableCompFromOrgAmt0120673
IRS990/TotalRevenueGrp/ExclusionAmt046500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-4679
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0339209
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01339680
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01215174
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0712 UNION SUITE 301
IRS990/USAddress/CityNm0PELLA
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050219
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CROSSROADSPELLA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HIBMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06416281212
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSSROADS OF PELLA
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0421192381
ReturnHeader/Filer/PhoneNum06416281212
ReturnHeader/Filer/USAddress/AddressLine1Txt0712 UNION SUITE 301
ReturnHeader/Filer/USAddress/CityNm0PELLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050219
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0882802798
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORGE FINANCIAL & MANAGEMENT CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01245 JORDAN CREEK PKWY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0502662343
ReturnHeader/PreparerPersonGrp/PhoneNum05156203050
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-04

Document Assets

No mirrored PDF or thumbnail assets are attached yet.