Civic Intelligence

Crossroads Christian Counseling

990 • Fiscal year 2019 • EIN 43-1504015

Jan 01, 2019 to Dec 31, 2019 • Filed on May 19, 2020

Organization ProfileWWW.STL-CCC.ORG

View Organization Page

1023 Executive Parkway No 10St Louis, MO 63141

(314) 469-5522

Siviq Scores

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

Liabilities / Assets

64th percentile

0.19x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

80th percentile

$134,835

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

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

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$569,602

Up $111,520 (+24%) from 2018

Net Assets

Up

$459,378

Up $79,147 (+21%) from 2018

Liabilities

Up

$110,224

Up $32,373 (+42%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin51st percentile

Revenue

Up

$1,061,776

Up $206,571 (+24%) from 2018

Expenses

Up

$1,025,404

Up $222,257 (+28%) from 2018

Net Income

Down

$36,372

Down $15,686 (-30%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $500,403Liabilities 2011: $96,658Net Assets 2011: $403,7452011Assets 2012: $488,542Liabilities 2012: $100,714Net Assets 2012: $387,8282012Assets 2013: $486,876Liabilities 2013: $117,366Net Assets 2013: $369,5102013Assets 2014: $451,212Liabilities 2014: $94,866Net Assets 2014: $356,3462014Assets 2015: $387,833Liabilities 2015: $82,077Net Assets 2015: $305,7562015Assets 2016: $388,931Liabilities 2016: $76,040Net Assets 2016: $312,8912016Assets 2017: $422,219Liabilities 2017: $68,136Net Assets 2017: $354,0832017Assets 2018: $458,082Liabilities 2018: $77,851Net Assets 2018: $380,2312018Assets 2019: $569,602Liabilities 2019: $110,224Net Assets 2019: $459,3782019Assets 2020: $850,660Liabilities 2020: $144,405Net Assets 2020: $706,2552020Assets 2021: $899,300Liabilities 2021: $137,643Net Assets 2021: $761,6572021Assets 2022: $819,423Liabilities 2022: $150,789Net Assets 2022: $668,6342022Assets 2023: $976,450Liabilities 2023: $249,146Net Assets 2023: $727,3042023Assets 2024: $1,120,519Liabilities 2024: $306,693Net Assets 2024: $813,8262024

Highlighted filing

2019

Assets$569,602
Liabilities$110,224
Net Assets$459,378
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $840,089Expenses 2011: $870,939Net Income 2011: -$30,8502011Revenue 2012: $924,947Expenses 2012: $940,864Net Income 2012: -$15,9172012Revenue 2013: $991,231Expenses 2013: $1,009,549Net Income 2013: -$18,3182013Revenue 2014: $917,879Expenses 2014: $931,043Net Income 2014: -$13,1642014Revenue 2015: $713,298Expenses 2015: $749,084Net Income 2015: -$35,7862015Revenue 2016: $676,522Expenses 2016: $678,260Net Income 2016: -$1,7382016Revenue 2017: $742,238Expenses 2017: $723,476Net Income 2017: $18,7622017Revenue 2018: $855,205Expenses 2018: $803,147Net Income 2018: $52,0582018Revenue 2019: $1,061,776Expenses 2019: $1,025,404Net Income 2019: $36,3722019Revenue 2020: $1,401,505Expenses 2020: $1,201,041Net Income 2020: $200,4642020Revenue 2021: $1,299,094Expenses 2021: $1,279,652Net Income 2021: $19,4422021Revenue 2022: $1,416,608Expenses 2022: $1,401,179Net Income 2022: $15,4292022Revenue 2023: $1,892,591Expenses 2023: $1,895,191Net Income 2023: -$2,6002023Revenue 2024: $2,689,492Expenses 2024: $2,632,549Net Income 2024: $56,9432024

Highlighted filing

2019

Revenue$1,061,776
Expenses$1,025,404
Net Income$36,372
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 19, 2020
Return Version
2019v5.1
Gross Receipts
$1,131,790
Mission and Program Overview

Mission

Crossroads combines innovative clinical counseling with a redemptive worldview to restore people to emotional health, relational unity and a hopeful future.

Clinical counseling grounded in a christian worldview

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$261,469$350,619▲ $89,150
Savings and Temporary Cash Investments$155,401$166,194▲ $10,793
Accounts Receivable$21,658$40,120▲ $18,462
Land, Buildings, and Equipment, Net$12,483$6,427▼ $6,056
Prepaid Expenses and Deferred Charges$6,746$5,917▼ $829
Cash and Non-Interest-Bearing Accounts$325$325→ $0
Total Assets$458,082$569,602▲ $111,520
Liabilities
Accounts Payable and Accrued Expenses$75,194$105,771▲ $30,577
Deferred Revenue$2,657$4,453▲ $1,796
Total Liabilities$77,851$110,224▲ $32,373
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$357,056$450,380▲ $93,324
Net Assets With Donor Restrictions$23,175$8,998▼ $14,177
Total Net Assets Fund Balance$380,231$459,378▲ $79,147
Total Liabilities and Net Assets / Fund Balance$458,082$569,602▲ $111,520

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,498$107,101$109,599
Leasehold Improvements$3,929$10,040$13,969
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ashley WatsonClinical DirectorFT$134,835$134,835
Christi BrandensteinExecutive DirectorFT$111,161$111,161

Board Members and Trustees

NameTitle
Michelle MilliganPast President (res. 12/2019)
Larry StepheyPresident
Cole LescherDirector
Lawson PrimmDirector
Matt BeaverDirector
Sherri HolzhausenDirector
Sarah BowmanDirector (res. 03/2019)
Thurman WilliamsDirector (res. 06/2019)
Craig NelsonSecretary
Joann AntoineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,484
Program Service Revenue
$1,018,580
Investment Income
$9,078
Other Revenue
$4,634
All Other Contributions
$29,484
Change in Net Assets
$36,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$908,527
Other Expenses$114,877
Total Fundraising Expense$7,728
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$672,133$60,357$825$733,315
Current Officers, Directors, Trustees, and Key Employees$83,061$23,253$4,847$111,161
Payroll Taxes$57,224$6,393$434$64,051
Occupancy$39,112$6,661$280$46,053
Office Expenses$19,174$12,660$84$31,918
Fees for Services Other$4,719$2,812$13$7,544
Fees for Services Accounting-$6,650-$6,650
Insurance$5,131$1,197$24$6,352
Depreciation Depletion$5,408$608$40$6,056
Conferences and Meetings-$2,809-$2,809
Information Technology-$2,807-$2,807
Advertising-$1,513$1,181$2,694
Grants to Domestic Individuals$2,000--$2,000
Other Expenses$1,994--$1,994
Total Functional Expenses$889,956$127,720$7,728$1,025,404
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11B

“Form 990 is prepared by the independent accountant based on information provided by the organization and represented in the compiled financial statements. Form 990 is distributed to all board members for review prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization periodically distributes its conflict of interest policy to the board of directors for them to review and sign.”

Form 990, Part VI, Section B, Line 15A

“The organization's executive director's compensation includes review and approval by independent persons and substantiation of the deliberation and decision process. The process for determining compensation is a formula which considers organizational responsibilities as well as direct client responsibilities.”

Form 990, Part VI, Section C, Line 19

“The organization makes documents publicly available in accordance with federal law.”

Filing and Contact Details

Filer

Filer Name
Crossroads Christian Counseling
EIN
43-1504015
Phone
3144695522
Address
1023 EXECUTIVE PARKWAY NO 10, ST LOUIS, MO 63141
Doing Business As
Crossroads Counseling Centers

Signing Officer

Name
Christi Brandenstein
Title
Executive Director
Phone
3144695522
Signed
2020-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christi Brandenstein
Formed
1988
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
27
Volunteers
20

Preparer

Firm
Brown Smith Wallace Llp
Address
1520 SOUTH FIFTH ST SUITE 309, ST CHARLES, MO 63303
Preparer
Jennifer M Vacha
Phone
6362553000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the compilation of the financial statements. The process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Crossroads is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Crossroads routinely evaluates potential uncertain tax positions and believes they would more likely than not be substantiated upon examination by taxing authorities. Crossroads files income tax returns in the u.s. Federal jurisdiction.”

Raw XML AppendixShowing 400 of 491 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/Desc0CROSSROADS PROVIDES CLINICAL PSYCHOTHERAPY, GROUNDED IN A CHRISTIAN WORLDVIEW, TO CHILDREN, ADULTS, COUPLES AND FAMILIES WHO HAVE EXPERIENCED SIGNIFICANT DISRUPTIONS IN THEIR LIVES. CROSSROADS' GOAL IS TO MATCH EVERY PERSON WITH THE SKILLED CLINICAL COUNSELOR THAT FITS THEIR UNIQUE NEEDS, REGARDLESS OF WHAT THEY CAN AFFORD TO PAY. WITH SATELLITE OFFICES IN SOUTH CITY AND UNIVERSITY CITY, ALONG THE DELMAR DIVIDE, CROSSRAODS IS MAKING EVIDENCE BASED THERAPIES ACCESSIBLE TO PEOPLE IN THEIR COMMUNITIES. IN 2019, CROSSROADS CONDUCTED 11,950 COUNSELING SESSIONS, WHICH INCLUDED DISCOUNTED COUNSELING FEES (VALUED AT $220,481) AND IN-KIND SCHOLARSHIP SERVICES (VALUED AT $7,890).
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CROSSROADS COMBINES INNOVATIVE CLINICAL COUNSELING WITH A REDEMPTIVE WORLDVIEW TO RESTORE PEOPLE TO EMOTIONAL HEALTH, RELATIONAL UNITY AND A HOPEFUL FUTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0380231
IRS990/NetAssetsOrFundBalancesEOYAmt0459378
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3576
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3576
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt042775
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0357056
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0450380
IRS990/NoncashContributionsAmt05062
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0280
IRS990/OccupancyGrp/ManagementAndGeneralAmt06661
IRS990/OccupancyGrp/ProgramServicesAmt039112
IRS990/OccupancyGrp/TotalAmt046053
IRS990/OfficeExpensesGrp/FundraisingAmt084
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012660
IRS990/OfficeExpensesGrp/ProgramServicesAmt019174
IRS990/OfficeExpensesGrp/TotalAmt031918
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt01994
IRS990/OtherExpensesGrp/TotalAmt01994
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04634
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04634
IRS990/OtherRevenueTotalAmt04634
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0825
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060357
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0672133
IRS990/OtherSalariesAndWagesGrp/TotalAmt0733315
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0434
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06393
IRS990/PayrollTaxesGrp/ProgramServicesAmt057224
IRS990/PayrollTaxesGrp/TotalAmt064051
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06746
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05917
IRS990/PrincipalOfficerNm0CHRISTI BRANDENSTEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01018580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01018580
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt051324
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011468
IRS990/PYOtherExpensesAmt092874
IRS990/PYOtherRevenueAmt02761
IRS990/PYProgramServiceRevenueAmt0789652
IRS990/PYRevenuesLessExpensesAmt052058
IRS990/PYSalariesCompEmpBnftPaidAmt0710273
IRS990/PYTotalExpensesAmt0803147
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0855205
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt036372
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01018580
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155401
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0166194
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt016107
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt014831
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt013830
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07120
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06219
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt058107
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2015 AMOUNT: $ 5,103. 2016 AMOUNT: $ 2,243. 2017 AMOUNT: $ 2,738. 2018 AMOUNT: $ 2,761. 2019 AMOUNT: $ 4,634.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0221705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06717
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01018580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0789652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0676168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0609666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0675369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03769435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046072
IRS990ScheduleA/InvestmentIncomeCYPct00.01140
IRS990ScheduleA/InvestmentIncomePYPct00.00890
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04634
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02761
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02738
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02243
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05103
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017479
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97000
IRS990ScheduleA/PublicSupportPY509Pct00.98120
IRS990ScheduleA/PublicSupportTotal509Amt03933033
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt016107
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt014831
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt013830
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt07120
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06219
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt058107
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01048064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0840976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0730248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0670374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0701478
IRS990ScheduleA/Total509Grp/TotalAmt03991140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01065352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0857281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0742238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0676522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0713298
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04054691
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02498
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107101
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109599
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03929
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010040
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013969
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CROSSROADS IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CROSSROADS ROUTINELY EVALUATES POTENTIAL UNCERTAIN TAX POSITIONS AND BELIEVES THEY WOULD MORE LIKELY THAN NOT BE SUBSTANTIATED UPON EXAMINATION BY TAXING AUTHORITIES. CROSSROADS FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06427
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY THE INDEPENDENT ACCOUNTANT BASED ON INFORMATION PROVIDED BY THE ORGANIZATION AND REPRESENTED IN THE COMPILED FINANCIAL STATEMENTS. FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PERIODICALLY DISTRIBUTES ITS CONFLICT OF INTEREST POLICY TO THE BOARD OF DIRECTORS FOR THEM TO REVIEW AND SIGN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S EXECUTIVE DIRECTOR'S COMPENSATION INCLUDES REVIEW AND APPROVAL BY INDEPENDENT PERSONS AND SUBSTANTIATION OF THE DELIBERATION AND DECISION PROCESS. THE PROCESS FOR DETERMINING COMPENSATION IS A FORMULA WHICH CONSIDERS ORGANIZATIONAL RESPONSIBILITIES AS WELL AS DIRECT CLIENT RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES DOCUMENTS PUBLICLY AVAILABLE IN ACCORDANCE WITH FEDERAL LAW.

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Filings

Displayed year

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

Open filing
Assets
$569,602
Liabilities
$110,224
Net assets
$459,378
Revenue
$1,061,776
Expenses
$1,025,404
Net income
$36,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.31$0.81$2.69$2.63$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.25$0.73$1.89$1.90$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.15$0.67$1.42$1.40$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.14$0.76$1.30$1.28$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.14$0.71$1.40$1.20$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.11$0.46$1.06$1.03$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.08$0.38$0.86$0.80$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.07$0.35$0.74$0.72$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.08$0.31$0.68$0.68$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.08$0.31$0.71$0.75$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.09$0.36$0.92$0.93$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.12$0.37$0.99$1.01$0.02
2012Summary only. Only limited summary data is available for this year.$0.49$0.10$0.39$0.92$0.94$0.02
2011Summary only. Only limited summary data is available for this year.$0.50$0.10$0.40$0.84$0.87$0.03
Peer Organizations

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