Civic Intelligence

Crossroads Community Supported Acupuncture

990 • Fiscal year 2019 • EIN 46-4317228

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 31, 2020

Organization ProfileCROSSROADSACUPUNTURE.COM
1320 S SolanoLas Cruces, NM 88001

(575) 525-8750

Siviq Scores

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

Liabilities / Assets

65th percentile

0.04x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.02x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Net Margin

24th percentile

-13%

Higher net margin than 24% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-23%

Faster asset growth than 17% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-18%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$87,569

Down $26,678 (-23%) from 2018

Net Assets

Down

$84,228

Down $26,200 (-24%) from 2018

Liabilities

Down

$3,341

Down $478 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin24th percentile

Revenue

Down

$196,103

Down $43,274 (-18%) from 2018

Expenses

Up

$222,303

Up $22,143 (+11%) from 2018

Net Income

Down

-$26,200

Down $65,417 (-167%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$300K$200K$100K$0Assets 2015: $23,164Liabilities 2015: $2,7282015Assets 2016: $18,700Liabilities 2016: $6,920Net Assets 2016: $11,7802016Assets 2017: $74,883Liabilities 2017: $3,672Net Assets 2017: $71,2112017Assets 2018: $114,247Liabilities 2018: $3,819Net Assets 2018: $110,4282018Assets 2019: $87,569Liabilities 2019: $3,341Net Assets 2019: $84,2282019Assets 2020: $141,105Liabilities 2020: $116,845Net Assets 2020: $24,2602020Assets 2021: $244,206Liabilities 2021: $129,767Net Assets 2021: $114,4392021Assets 2022: $172,184Liabilities 2022: $116,073Net Assets 2022: $56,1112022Assets 2023: $131,084Liabilities 2023: $118,938Net Assets 2023: $12,1462023

Highlighted filing

2019

Assets$87,569
Liabilities$3,341
Net Assets$84,228
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $126,483Expenses 2015: $124,588Net Income 2015: $1,8952015Revenue 2016: $133,761Expenses 2016: $142,414Net Income 2016: -$8,6532016Revenue 2017: $196,857Expenses 2017: $137,426Net Income 2017: $59,4312017Revenue 2018: $239,377Expenses 2018: $200,160Net Income 2018: $39,2172018Revenue 2019: $196,103Expenses 2019: $222,303Net Income 2019: -$26,2002019Revenue 2020: $161,303Expenses 2020: $187,855Net Income 2020: -$26,5522020Revenue 2021: $238,118Expenses 2021: $147,939Net Income 2021: $90,1792021Revenue 2022: $131,675Expenses 2022: $190,003Net Income 2022: -$58,3282022Revenue 2023: $147,346Expenses 2023: $191,311Net Income 2023: -$43,9652023

Highlighted filing

2019

Revenue$196,103
Expenses$222,303
Net Income-$26,200
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 31, 2020
Return Version
2019v5.0
Gross Receipts
$196,103
Mission and Program Overview

Mission

Affordable and accessible acupuncture and health services

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$49,311$33,416▼ $15,895
Cash and Non-Interest-Bearing Accounts$31,362$27,375▼ $3,987
Savings and Temporary Cash Investments$32,558$25,762▼ $6,796
Total Assets$114,247$87,569▼ $26,678
Other Assets Total$1,016$1,016→ $0
Liabilities
Other Liabilities$3,819$3,341▼ $478
Total Liabilities$3,819$3,341▼ $478
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$110,428$84,228▼ $26,200
Total Net Assets Fund Balance$110,428$84,228▼ $26,200
Total Liabilities and Net Assets / Fund Balance$114,247$87,569▼ $26,678
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Dalila BothwellPresident
Laura BemisDirector
Maria CabreraDirector
Vickie HaleSecretary
Sarah HychkaTreasurer
Sarah HychkaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$12,149
Program Service Revenue
$183,883
Investment Income
$71
Other Revenue
$0
All Other Contributions
$12,149
Change in Net Assets
$-26,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,232
Other Expenses$76,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$82,024--$82,024
Other Salaries and Wages$49,703--$49,703
All Other Expenses$19,308--$19,308
Occupancy$18,958--$18,958
Payroll Taxes$14,205--$14,205
Travel$4,340--$4,340
Insurance$3,674--$3,674
Other Expenses$3,172--$3,172
Advertising$2,303--$2,303
Fees for Services Accounting-$2,248-$2,248
Other Employee Benefits$300--$300
Office Expenses$272--$272
Total Functional Expenses$220,055$2,248$0$222,303
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fica & Fwh Payable$2,492
Suta Tax Payable$539
Nm Income Tax Payable$297
Wc Payable$13
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Crossroads Community Supported
EIN
46-4317228
Address
1320 S SOLANO, LAS CRUCES, NM 88001

Signing Officer

Name
Ryan Bemis
Title
Executive Director
Signed
2020-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Bemis
Formed
2014
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
6

Preparer

Firm
Ebbs Roberts Head & Daw Inc
Address
715 E IDAHO AVE STE 1A, LAS CRUCES, NM 88001
Preparer
Charles J Roberts
Phone
5755258750
Raw XML Appendix333 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/AccountsReceivableGrp/BOYAmt049311
IRS990/AccountsReceivableGrp/EOYAmt033416
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AFFORDABLE AND ACCESSIBLE ACUPUNCTURE AND HEALTH SERVICES
IRS990/AdvertisingGrp/ProgramServicesAmt02303
IRS990/AdvertisingGrp/TotalAmt02303
IRS990/AllOtherContributionsAmt012149
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019308
IRS990/AllOtherExpensesGrp/TotalAmt019308
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0EBBS ROBERTS HEAD DAW INC
IRS990/BooksInCareOfDetail/PhoneNum05755258750
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0715 E IDAHO AVE STE 1A
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAS CRUCES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd088001
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt031362
IRS990/CashNonInterestBearingGrp/EOYAmt027375
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt082024
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082024
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012149
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt071
IRS990/CYOtherExpensesAmt076071
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0183883
IRS990/CYRevenuesLessExpensesAmt0-26200
IRS990/CYSalariesCompEmpBnftPaidAmt0146232
IRS990/CYTotalExpensesAmt0222303
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0196103
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0AFFORDABLE AND ACCESSIBLE ACUPUNCTURE AND HEALTH SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0220055
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02248
IRS990/FeesForServicesAccountingGrp/TotalAmt02248
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURA BEMIS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIA CABRERA
IRS990/Form990PartVIISectionAGrp/PersonNm2DALILA BOTHWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3VICKIE HALE
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH HYCHKA
IRS990/Form990PartVIISectionAGrp/PersonNm5SARAH HYCHKA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0196103
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03674
IRS990/InsuranceGrp/TotalAmt03674
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt071
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AFFORDABLE AND ACCESSIBLE ACUPUNCTURE AND HEALTH SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0110428
IRS990/NetAssetsOrFundBalancesEOYAmt084228
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0110428
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt084228
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt018958
IRS990/OccupancyGrp/TotalAmt018958
IRS990/OfficeExpensesGrp/ProgramServicesAmt0272
IRS990/OfficeExpensesGrp/TotalAmt0272
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01016
IRS990/OtherAssetsTotalGrp/EOYAmt01016
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0300
IRS990/OtherExpensesGrp/Desc0MERCHANDISE TO SELL
IRS990/OtherExpensesGrp/Desc1BILLING
IRS990/OtherExpensesGrp/Desc2OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt011818
IRS990/OtherExpensesGrp/ProgramServicesAmt15229
IRS990/OtherExpensesGrp/ProgramServicesAmt24749
IRS990/OtherExpensesGrp/ProgramServicesAmt33172
IRS990/OtherExpensesGrp/TotalAmt011818
IRS990/OtherExpensesGrp/TotalAmt15229
IRS990/OtherExpensesGrp/TotalAmt24749
IRS990/OtherExpensesGrp/TotalAmt33172
IRS990/OtherLiabilitiesGrp/BOYAmt03819
IRS990/OtherLiabilitiesGrp/EOYAmt03341
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049703
IRS990/OtherSalariesAndWagesGrp/TotalAmt049703
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014205
IRS990/PayrollTaxesGrp/TotalAmt014205
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RYAN BEMIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ACUPUNCTURE INSURED PATIENTS
IRS990/ProgramServiceRevenueGrp/Desc1ACUPUNCTURE SELF PAY (NON INS
IRS990/ProgramServiceRevenueGrp/Desc2SALES - TRAINING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3SALES - HERBS
IRS990/ProgramServiceRevenueGrp/Desc4SALES - OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0126898
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41156
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06806
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053
IRS990/PYOtherExpensesAmt073235
IRS990/PYProgramServiceRevenueAmt0232518
IRS990/PYRevenuesLessExpensesAmt039217
IRS990/PYSalariesCompEmpBnftPaidAmt0126925
IRS990/PYTotalExpensesAmt0200160
IRS990/PYTotalRevenueAmt0239377
IRS990/ReconcilationRevenueExpnssAmt0-26200
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0183883
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032558
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040131
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0604770
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt040131
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07143
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040131
IRS990ScheduleA/TotalSupportAmt040131
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FICA & FWH PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SUTA TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NM INCOME TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3WC PAYABLE
IRS990ScheduleD/TotalLiabilityAmt03341
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0114247
IRS990/TotalAssetsEOYAmt087569
IRS990/TotalAssetsGrp/BOYAmt0114247
IRS990/TotalAssetsGrp/EOYAmt087569
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012149
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02248
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220055
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222303
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03819
IRS990/TotalLiabilitiesEOYAmt03341
IRS990/TotalLiabilitiesGrp/BOYAmt03819
IRS990/TotalLiabilitiesGrp/EOYAmt03341
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110428
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084228
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0171
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0171
IRS990/TotalProgramServiceExpensesAmt0220055
IRS990/TotalProgramServiceRevenueAmt0183883
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0183954
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196103
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114247
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087569
IRS990/TravelGrp/ProgramServicesAmt04340
IRS990/TravelGrp/TotalAmt04340
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01320 S SOLANO
IRS990/USAddress/CityNm0LAS CRUCES
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088001
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0CROSSROADSACUPUNTURE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN BEMIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSSROADS COMMUNITY SUPPORTED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HEALTHCARE INC
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0464317228
ReturnHeader/Filer/USAddress/AddressLine1Txt01320 S SOLANO
ReturnHeader/Filer/USAddress/CityNm0LAS CRUCES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0153618D89BA77FC4FC028526912B2490E235D3C1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04D552BE202706EE8B94BCC0F4613A5DCB5FDBDFB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:25:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850357972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EBBS ROBERTS HEAD & DAW INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 E IDAHO AVE STE 1A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS CRUCES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088001
ReturnHeader/PreparerPersonGrp/PhoneNum05755258750
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES J ROBERTS
ReturnHeader/ReturnTs02020-11-11T16:25:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$87,569
Liabilities
$3,341
Net assets
$84,228
Revenue
$196,103
Expenses
$222,303
Net income
-$26,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.31$1.19$0.12$1.47$1.91$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.16$0.56$1.32$1.90$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$1.30$1.14$2.38$1.48$0.90
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.17$0.24$1.61$1.88$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.84$1.96$2.22$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.04$1.10$2.39$2.00$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.71$1.97$1.37$0.59
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.12$1.34$1.42$0.09
2015Summary only. Only limited summary data is available for this year.$0.23$0.03$1.26$1.25$0.02