Civic Intelligence

Crossroads Foundation Inc

990 • Fiscal year 2016 • EIN 42-1471394

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

82nd percentile

23%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$79,601

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 41.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.1%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

40%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$4,638,636

Down $146,267 (-3.1%) from 2015

Net Assets

Down

$4,630,464

Down $16,399 (-0.4%) from 2015

Liabilities

Down

$8,172

Down $129,868 (-94%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin82nd percentile

Revenue

Up

$191,837

Up $54,394 (+40%) from 2015

Expenses

Down

$148,077

Down $112,283 (-43%) from 2015

Net Income

Up

$43,760

Up $166,677 (+136%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2016

Assets$4,638,636
Liabilities$8,172
Net Assets$4,630,464
Open 2016 Filing

Operations Trend

Revenue Growth86th 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

2016

Revenue$191,837
Expenses$148,077
Net Income$43,760
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$283,997
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$4,226,785$3,606,085▼ $620,700
Savings and Temporary Cash Investments$185,120$686,917▲ $501,797
Land, Buildings, and Equipment, Net$359,365$320,740▼ $38,625
Accounts Receivable-$10,256-
Prepaid Expenses and Deferred Charges$1,858$5,140▲ $3,282
Total Assets$4,784,903$4,638,636▼ $146,267
Other Assets Total$11,775$9,498▼ $2,277
Liabilities
Accounts Payable and Accrued Expenses$138,040$8,172▼ $129,868
Total Liabilities$138,040$8,172▼ $129,868
Net Assets / Fund Balance
Unrestricted Net Assets$4,646,863$4,630,464▼ $16,399
Total Net Assets Fund Balance$4,646,863$4,630,464▼ $16,399
Total Liabilities and Net Assets / Fund Balance$4,784,903$4,638,636▼ $146,267

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$137,900$1,305,632$1,443,532
Equipment$10,938$217,154$228,092
Other Land Buildings$14,602$177,256$191,858
Land$157,300-$157,300
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Linda WilsonExecutive DirectorFT$79,601$79,601

Board Members and Trustees

NameTitle
Gary CarlsonPresident
Jerry GoweyVice President
Dan FrereDirector
Darren WilliamsDirector
Gary SlightDirector
Jeff JarrettDirector
John EichelbergerDirector
Barb DavisSecretary
Bob HowardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$160,855
Other Revenue
$30,982
Change in Net Assets
$43,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$191,837
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,001
Total Revenue per Audited Statements
$223,838
Total Revenue per Form 990
$191,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$148,077
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$148,077--$148,077
Total Functional Expenses$148,077$0$0$148,077

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$240,237
Expenses per Audited Statements$148,077
Total Expenses per Form 990$148,077
Expenses Not Reported on Form 990$92,160
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.$123,077
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 11B

“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
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Wilson
Formed
1998
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES”

Raw XML AppendixShowing 400 of 458 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/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
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/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0420951385
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0123077
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CROSSROADS INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0123077
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0137900
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01305632
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01443532
IRS990ScheduleD/EquipmentGrp/BookValueAmt010938
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0217154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0228092
IRS990ScheduleD/ExpensesNotReportedAmt092160
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0148077
IRS990ScheduleD/LandGrp/BookValueAmt0157300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0157300
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-60159
IRS990ScheduleD/OtherExpensesIncludedAmt092160
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014602
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0177256
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0191858
IRS990ScheduleD/OtherRevenueAmt092160
IRS990ScheduleD/RevenueNotReportedAmt032001
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0191837
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/TotalBookValueLandBuildingsAmt0320740
IRS990ScheduleD/TotalExpensesPerForm990Amt0148077
IRS990ScheduleD/TotalRevenuePerForm990Amt0191837
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0223838
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0240237
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0123077
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/ExplanationTxt3PROCESS HAS NOT CHANGED FROM 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, PART XII, LINE 2C:
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/InvolvedAmt279601
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3123077
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt419500
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 INC
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/TotalAssetsBOYAmt04784903
IRS990/TotalAssetsEOYAmt04638636
IRS990/TotalAssetsGrp/BOYAmt04784903
IRS990/TotalAssetsGrp/EOYAmt04638636
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148077
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148077
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0138040
IRS990/TotalLiabilitiesEOYAmt08172
IRS990/TotalLiabilitiesGrp/BOYAmt0138040
IRS990/TotalLiabilitiesGrp/EOYAmt08172
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04646863
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04630464
IRS990/TotalOtherCompensationAmt09179

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,638,636
Liabilities
$8,172
Net assets
$4,630,464
Revenue
$191,837
Expenses
$148,077
Net income
$43,760
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