Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Sally Rae Crossley Foundation Inc
EIN 46-1968934 • 501(c)3 • East Grand Rapids, MI
Profile
The sally rae crossley foundation's mission is to help provide physical support to create a higher standard of living for elderly with limited resources who have fallen through the cracks of existing assistance programs or are without family member's assistance.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.04x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Down$86,963
Down $114,841 (-57%) from 2016
Liabilities
Down$3,050
Down $14,241 (-82%) from 2016
Net Assets
Down$83,913
Down $100,600 (-55%) from 2016
Revenue
Down$9,258
Down $65,742 (-88%) from 2016
Expenses
Down$108,686
Down $19,888 (-15%) from 2016
Net Income
Down-$99,428
Down $45,854 (-86%) from 2016
Trend Graphs
Filings
Most recent year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $86,963
- Liabilities
- $3,050
- Net assets
- $83,913
- Revenue
- $9,258
- Expenses
- $108,686
- Net income
- -$99,428
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2017Detailed filing. Detailed filing data is available for this year. | $0.87 | $0.03 | $0.84 | $0.09 | $1.09 | $0.99 |
| 2016Detailed filing. Detailed filing data is available for this year. | $2.02 | $0.17 | $1.85 | $0.75 | $1.29 | $0.54 |
| 2015Summary only. Only limited summary data is available for this year. | $2.45 | $0.06 | $2.38 | $2.50 | $0.14 | $2.36 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Feb 29, 2016 to Feb 28, 2017
- Signed
- Sep 19, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $9,258
Mission and Program Overview
Mission
The sally rae crossley foundation's mission is to help provide physical support to create a higher standard of living for elderly with limited resources who have fallen through the cracks of existing assistance programs or are without family member's assistance.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE FOUNDATION USES A CAREGIVER TO ASSIST THE ELDERLY OF LIMITED RESOURCES RESIDING IN THEIR OWN HOMES OR REST HOMES THROUGHOUT MICHIGAN BY PROVIDING PHYSICAL SUPPORT IN THE NATURE OF CLEANING, COOKING, SHOPPING, AND, IF NEEDED, TRANSPORTATION OR SUPERVISION TO REQUIRED APPOINTMENTS SUCH AS PHYSICIANS AND THERAPY. | $0 | $108,686 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donald Crossley | President | PT | $0 | - | - |
| Johanna Crossley | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sally Rae Crossley Foundation Inc
- EIN
- 46-1968934
- Phone
- 6168189208
- Address
- 800 Plymouth Ave SE, East Grand Rapids, MI 49506
Signing Officer
- Name
- Donald Crossley
- Title
- President
- Phone
- 6168189208
- Signed
- 2017-09-19
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Crowe Horwath Llp
- Address
- 55 CAMPAU AVE NW STE 500, GRAND RAPIDS, MI 49503-2642
- Preparer
- Mark Walkotten
- Phone
- 6167740774
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: Insurance Rebate. Amount: 1,706. Description: Miscellaneous Income. Amount: 6,361. Total to Form 990-EZ, line 8: 8,067.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Bank Fees. Amount: 1. Description: Business Registration Fees. Amount: 150. Description: Facilities and Equipment. Amount: 521. Description: Workers Compensation. Amount: 3,755. Description: Filing Fees. Amount: 20. Description: Uniforms . Amount: 140. Description: Gifts. Amount: 1,100. Description: Payroll Processing Fees. Amount: 602. Description: Payroll Taxes- Fees. Amount: 11,100. Description: Payroll Taxes. Amount: 5,533. Description: Travel/Conference. Amount: 5,307. Total to Form 990-EZ, line 16: 28,229.”
Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
“Description: Current Period Adjustments. Amount: -1,172.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Accounts Payable . Beg. of Year Amount: 17,291. End of Year Amount: 3,050.”
Raw XML Appendix140 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Johanna Crossley |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6168189208 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 800 Plymouth Ave SE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | East Grand Rapids |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49506 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 201804 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 86963 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1191 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -99428 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7980 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 201804 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 86963 |
| IRS990EZ/GrossReceiptsAmt | 0 | 9258 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 184513 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 83913 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 184513 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 83913 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Donald Crossley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Johanna Crossley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1172 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28229 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 8067 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE SALLY RAE CROSSLEY FOUNDATION'S MISSION IS TO HELP PROVIDE PHYSICAL SUPPORT TO CREATE A HIGHER STANDARD OF LIVING FOR ELDERLY WITH LIMITED RESOURCES WHO HAVE FALLEN THROUGH THE CRACKS OF EXISTING ASSISTANCE PROGRAMS OR ARE WITHOUT FAMILY MEMBER'S ASSISTANCE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 932 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE FOUNDATION USES A CAREGIVER TO ASSIST THE ELDERLY OF LIMITED RESOURCES RESIDING IN THEIR OWN HOMES OR REST HOMES THROUGHOUT MICHIGAN BY PROVIDING PHYSICAL SUPPORT IN THE NATURE OF CLEANING, COOKING, SHOPPING, AND, IF NEEDED, TRANSPORTATION OR SUPERVISION TO REQUIRED APPOINTMENTS SUCH AS PHYSICIANS AND THERAPY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 108686 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 71545 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 17291 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3050 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 108686 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 108686 |
| IRS990EZ/TotalRevenueAmt | 0 | 9258 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.sallys-angels.org |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 250000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 326100 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6522 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 319578 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 250000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 326100 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 326100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Insurance Rebate. Amount: 1,706. Description: Miscellaneous Income. Amount: 6,361. Total to Form 990-EZ, line 8: 8,067. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Bank Fees. Amount: 1. Description: Business Registration Fees. Amount: 150. Description: Facilities and Equipment. Amount: 521. Description: Workers Compensation. Amount: 3,755. Description: Filing Fees. Amount: 20. Description: Uniforms . Amount: 140. Description: Gifts. Amount: 1,100. Description: Payroll Processing Fees. Amount: 602. Description: Payroll Taxes- Fees. Amount: 11,100. Description: Payroll Taxes. Amount: 5,533. Description: Travel/Conference. Amount: 5,307. Total to Form 990-EZ, line 16: 28,229. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Current Period Adjustments. Amount: -1,172. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Accounts Payable . Beg. of Year Amount: 17,291. End of Year Amount: 3,050. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Donald Crossley |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6168189208 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Sally Rae Crossley Foundation Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SALL |
| ReturnHeader/Filer/EIN | 0 | 461968934 |
| ReturnHeader/Filer/PhoneNum | 0 | 6168189208 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 800 Plymouth Ave SE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | East Grand Rapids |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49506 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C22C8F455CD274361B8235497D6A369A1D20FE2F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C22C8F455CD274361B8235497D6A369A1D20FE2F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 159.246.20.2 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-09-19 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:05:42 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 350921680 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CROWE HORWATH LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 55 CAMPAU AVE NW STE 500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GRAND RAPIDS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 495032642 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6167740774 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Mark Walkotten |
| ReturnHeader/ReturnTs | 0 | 2017-10-02T18:32:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-03-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-02-28 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
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