Civic Intelligence

Crossroads Foundation Inc

990 • Fiscal year 2014 • EIN 42-1471394

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

Organization ProfileN/A
1424 Houser StreetMuscatine, IA 52761

(563) 263-3545

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.26x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

20th percentile

-10%

Higher net margin than 20% 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 54.0% of source-year revenue.

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

Asset Growth

49th percentile

1.8%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$4,855,626

Up $87,317 (+1.8%) from 2013

Net Assets

Up

$4,818,259

Up $52,415 (+1.1%) from 2013

Liabilities

Up

$37,367

Up $34,902 (+1416%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin20th percentile

Revenue

Down

$145,187

Down $25,678 (-15%) from 2013

Expenses

Up

$159,830

Up $33,829 (+27%) from 2013

Net Income

Down

-$14,643

Down $59,507 (-133%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,476,576Liabilities 2010: $6,751Net Assets 2010: $4,469,8252010Assets 2011: $4,345,337Liabilities 2011: $674Net Assets 2011: $4,344,6632011Assets 2012: $4,519,306Liabilities 2012: $4,491Net Assets 2012: $4,514,8152012Assets 2013: $4,768,309Liabilities 2013: $2,465Net Assets 2013: $4,765,8442013Assets 2014: $4,855,626Liabilities 2014: $37,367Net Assets 2014: $4,818,2592014Assets 2015: $4,784,903Liabilities 2015: $138,040Net Assets 2015: $4,646,8632015Assets 2016: $4,638,636Liabilities 2016: $8,172Net Assets 2016: $4,630,4642016Assets 2017: $4,733,277Liabilities 2017: $8,472Net Assets 2017: $4,724,8052017Assets 2018: $4,466,239Liabilities 2018: $12,625Net Assets 2018: $4,453,6142018Assets 2019: $5,013,974Liabilities 2019: $107,782Net Assets 2019: $4,906,1922019Assets 2020: $5,310,331Liabilities 2020: $5,146Net Assets 2020: $5,305,1852020Assets 2021: $5,885,993Liabilities 2021: $59,982Net Assets 2021: $5,826,0112021Assets 2022: $6,734,297Liabilities 2022: $62,958Net Assets 2022: $6,671,3392022Assets 2023: $7,192,754Liabilities 2023: $28,911Net Assets 2023: $7,163,8432023Assets 2024: $7,714,673Liabilities 2024: $161,827Net Assets 2024: $7,552,8462024

Highlighted filing

2014

Assets$4,855,626
Liabilities$37,367
Net Assets$4,818,259
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $02010Expenses 2011: $230,6002011Expenses 2012: $157,5012012Revenue 2013: $170,865Expenses 2013: $126,001Net Income 2013: $44,8642013Revenue 2014: $145,187Expenses 2014: $159,830Net Income 2014: -$14,6432014Revenue 2015: $137,443Expenses 2015: $260,360Net Income 2015: -$122,9172015Revenue 2016: $191,837Expenses 2016: $148,077Net Income 2016: $43,7602016Revenue 2017: $278,384Expenses 2017: $214,615Net Income 2017: $63,7692017Revenue 2018: $99,158Expenses 2018: $260,686Net Income 2018: -$161,5282018Revenue 2019: $260,272Expenses 2019: $162,010Net Income 2019: $98,2622019Revenue 2020: $86,078Expenses 2020: $124,206Net Income 2020: -$38,1282020Revenue 2021: $72,416Expenses 2021: $151,121Net Income 2021: -$78,7052021Revenue 2022: $1,601,118Expenses 2022: $128,690Net Income 2022: $1,472,4282022Revenue 2023: $109,437Expenses 2023: $158,834Net Income 2023: -$49,3972023Revenue 2024: $135,685Expenses 2024: $206,808Net Income 2024: -$71,1232024

Highlighted filing

2014

Revenue$145,187
Expenses$159,830
Net Income-$14,643
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
$1,400,749
Mission and Program Overview

Mission

Crossroads foundation, inc. Is a supporting organization that owns real estate which it leases to a related tax exempt organization, crossroads, inc. Crossroads, inc. Provides assistance to persons having disabilities and special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,789,131$4,175,819▲ $386,688
Land, Buildings, and Equipment, Net$437,102$408,662▼ $28,440
Savings and Temporary Cash Investments$343,184$246,987▼ $96,197
Cash and Non-Interest-Bearing Accounts$171,171--
Accounts Receivable$10,500$10,256▼ $244
Total Assets$4,768,309$4,855,626▲ $87,317
Other Assets Total$17,221$13,902▼ $3,319
Liabilities
Accounts Payable and Accrued Expenses$2,465$37,367▲ $34,902
Total Liabilities$2,465$37,367▲ $34,902
Net Assets / Fund Balance
Unrestricted Net Assets$4,765,844$4,818,259▲ $52,415
Total Net Assets Fund Balance$4,765,844$4,818,259▲ $52,415
Total Liabilities and Net Assets / Fund Balance$4,768,309$4,855,626▲ $87,317

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$195,351$1,245,381$1,440,732
Equipment$24,891$203,201$228,092
Other Land Buildings$31,120$160,738$191,858
Land$157,300-$157,300
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Linda WilsonExecutive DirectorFT$78,362$78,362

Board Members and Trustees

NameTitle
Gary CarlsonPresident
Diana GradertVice President
Darren WilliamsDirector
Gary SlightDirector
Jerry GoweyDirector
Joel SmyersDirector
Barb DavisSecretary
Bob HowardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$117,153
Other Revenue
$28,034
Change in Net Assets
$-14,643

Audited Revenue Reconciliation

Revenue per Audited Statements
$145,187
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$165,291
Total Revenue per Audited Statements
$310,478
Total Revenue per Form 990
$145,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$159,830
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$159,830--$159,830
Total Functional Expenses$159,830$0$0$159,830

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$258,063
Expenses per Audited Statements$159,830
Total Expenses per Form 990$159,830
Expenses Not Reported on Form 990$98,233
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Crossroads IncMuscatine, IA501(c)(3)To Support the Operations of the Related Organization$159,830
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

“The board will review the 990 before filing the return.”

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

“The public can access the organization's form 990 on guidestar, a national internet resource for tax exempt organizations. The documents are also available upon request at the office of the organization.”

Filing and Contact Details

Filer

Filer Name
Crossroads Foundation Inc
EIN
42-1471394
Phone
5632633545
Address
1424 HOUSER STREET, 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
1998
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
0
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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES”

Raw XML AppendixShowing 400 of 448 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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IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION HAS AN INVESTMENT POLICY THAT IS REVIEWED AND APPROVED BY ALL FOUNDATION BOARD MEMBERS. REQUESTS FOR FINANCIAL SUPPORT AND CAPITAL ASSET NEEDS ARE BROUGHT TO THE FOUNDATION BY THE PRESIDENT OF THE CROSSROADS, INC. BOARD. FOUR OF THE BOARD MEMBERS OF CROSSROADS, INC. SERVE ON THE CROSSROADS FOUNDATION BOARD AND HAVE INPUT INTO CROSSROAD FOUNDATION'S INVESTMENT POLICY DECISIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1CROSSROADS FOUNDATION, INC.'S PURPOSE IS TO ASSIST CROSSROADS, INC FINANCIALLY IN ITS EFFORTS TO PROVIDE ADULTS WITH DISABILITIES THE TRAINING OPPORTUNITIES AND EXPERIENCES TO BECOME MORE SELF SUFFICIENT IN THE AREAS OF EMPLOYMENT, RESIDENTIAL AND COMMUNITY INVOLVEMENT. CROSSROADS FOUNDATION, INC. PROVIDES FINANCIAL RESOURCES TO CROSSROADS INC. IN THE FORM OF CASH CONTRIBUTIONS AND EXPENSE PAYMENTS. THE FOUNDATION ALSO LEASES REAL ESTATE TO PROVIDE A SHELTER AND WORK ENVIRONMENT TO DISABLED ADULTS FOR THE PROGRAM SERVICE ACTIVITIES OF CROSSROADS INC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2CROSSROADS FOUNDATION, INC. OWNS THE REAL ESTATE THAT CROSSROADS, INC. USES FOR ITS PROGRAMS. CROSSROADS, INC. OPERATES A GROUP HOME TO SHELTER PEOPLE WITH DISABILITIES AND IS CHARGED A FAIR MARKET RENTAL. AS THE SUPPORTED ORGANIZATION, CROSSROADS, INC. WOULD OWN AND MAINTAIN THE PROPERTY IF IT OWNED THE REAL ESTATE THAT IS PRESENTLY OWNED BY CROSSROADS FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2B:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0420951385
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0509(A)(2)
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0159830
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CROSSROADS INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0159830
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0195351
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01245381
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01440732
IRS990ScheduleD/EquipmentGrp/BookValueAmt024891
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0203201
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0228092
IRS990ScheduleD/ExpensesNotReportedAmt098233
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0159830
IRS990ScheduleD/LandGrp/BookValueAmt0157300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0157300
IRS990ScheduleD/NetUnrealizedGainsInvstAmt067058
IRS990ScheduleD/OtherExpensesIncludedAmt098233
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031120
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0160738
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0191858
IRS990ScheduleD/OtherRevenueAmt098233
IRS990ScheduleD/RevenueNotReportedAmt0165291
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0145187
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0408662
IRS990ScheduleD/TotalExpensesPerForm990Amt0159830
IRS990ScheduleD/TotalRevenuePerForm990Amt0145187
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0310478
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0258063
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0159830
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE OPERATIONS OF THE RELATED ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CROSSROADS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0420951385
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01424 HOUSER STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MUSCATINE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd052761
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ABLE TO MONITOR THE USE OF GRANT FUNDS BY BEING A RELATED PARTY OF THE RECIPIENT ENTITY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL REVIEW THE 990 BEFORE FILING THE RETURN.
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/ExplanationTxt2THE PUBLIC CAN ACCESS THE ORGANIZATION'S FORM 990 ON GUIDESTAR, A NATIONAL INTERNET RESOURCE FOR TAX EXEMPT ORGANIZATIONS. THE DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST AT THE OFFICE OF THE ORGANIZATION.
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CROSSROADS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0420951385
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0VOCATIONAL TRAINING - FOR PERSONS WITH DISABILITIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1) (A)(VI)
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/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0123077
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt12160
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt278362
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3159830
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt420000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AMOUNT RECEIVED FOR RENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1AMOUNT PAID FOR ADMIN SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2AMOUNT PAID TO EXECUTIVE DIRECTOR
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3AMOUNT PAID AS CONTRIBUTION
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4REIMBURSEMENT PAID TO FDTN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CROSSROADS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CROSSROADS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2CROSSROADS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3CROSSROADS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4CROSSROADS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04768309
IRS990/TotalAssetsEOYAmt04855626
IRS990/TotalAssetsGrp/BOYAmt04768309
IRS990/TotalAssetsGrp/EOYAmt04855626
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159830
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159830
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02465
IRS990/TotalLiabilitiesEOYAmt037367
IRS990/TotalLiabilitiesGrp/BOYAmt02465
IRS990/TotalLiabilitiesGrp/EOYAmt037367
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04765844
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04818259
IRS990/TotalOtherCompensationAmt09179
IRS990/TotalProgramServiceExpensesAmt0159830
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0141997

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,855,626
Liabilities
$37,367
Net assets
$4,818,259
Revenue
$145,187
Expenses
$159,830
Net income
-$14,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$0.16$7.55$0.14$0.21$0.07
2023Detailed filing. Detailed filing data is available for this year.$7.19$0.03$7.16$0.11$0.16$0.05
2022Detailed filing. Detailed filing data is available for this year.$6.73$0.06$6.67$1.60$0.13$1.47
2021Detailed filing. Detailed filing data is available for this year.$5.89$0.06$5.83$0.07$0.15$0.08
2020Detailed filing. Detailed filing data is available for this year.$5.31$0.01$5.31$0.09$0.12$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.01$0.11$4.91$0.26$0.16$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.47$0.01$4.45$0.10$0.26$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.73$0.01$4.72$0.28$0.21$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.64$0.01$4.63$0.19$0.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.78$0.14$4.65$0.14$0.26$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.86$0.04$4.82$0.15$0.16$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$0.17$0.13$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.00$4.51$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.00$4.34$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.01$4.47$0.00