Civic Intelligence

Crossroads Center Inc

990 • Fiscal year 2019 • EIN 47-0700215

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 29, 2020

Organization ProfileWWW.CROSSROADSMISSION.COM

View Organization Page

702 W 14th StreetHastings, NE 68901-3006

(402) 462-6460

Siviq Scores

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

Liabilities / Assets

68th percentile

0.35x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

1.06x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

19th percentile

-9.9%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$6,076,457

Up $718,193 (+13%) from 2018

Net Assets

Down

$3,930,907

Down $220,318 (-5.3%) from 2018

Liabilities

Up

$2,145,550

Up $938,511 (+78%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin19th percentile

Revenue

Down

$2,016,762

Down $334,399 (-14%) from 2018

Expenses

Up

$2,217,292

Up $419,557 (+23%) from 2018

Net Income

Down

-$200,530

Down $753,956 (-136%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,021,051Liabilities 2010: $21,330Net Assets 2010: $1,999,7212010Assets 2011: $3,134,049Liabilities 2011: $802,358Net Assets 2011: $2,331,6912011Assets 2012: $3,114,513Liabilities 2012: $696,006Net Assets 2012: $2,418,5072012Assets 2013: $3,170,174Liabilities 2013: $656,454Net Assets 2013: $2,513,7202013Assets 2014: $3,360,685Liabilities 2014: $717,173Net Assets 2014: $2,643,5122014Assets 2015: $3,839,029Liabilities 2015: $815,824Net Assets 2015: $3,023,2052015Assets 2016: $3,907,922Liabilities 2016: $759,965Net Assets 2016: $3,147,9572016Assets 2017: $4,390,842Liabilities 2017: $706,615Net Assets 2017: $3,684,2272017Assets 2018: $5,358,264Liabilities 2018: $1,207,039Net Assets 2018: $4,151,2252018Assets 2019: $6,076,457Liabilities 2019: $2,145,550Net Assets 2019: $3,930,9072019Assets 2020: $6,593,457Liabilities 2020: $2,008,950Net Assets 2020: $4,584,5072020Assets 2021: $7,950,165Liabilities 2021: $2,435,993Net Assets 2021: $5,514,1722021Assets 2022: $9,122,491Liabilities 2022: $2,216,675Net Assets 2022: $6,905,8162022Assets 2023: $9,667,186Liabilities 2023: $1,982,502Net Assets 2023: $7,684,6842023Assets 2024: $10,179,639Liabilities 2024: $2,220,272Net Assets 2024: $7,959,3672024

Highlighted filing

2019

Assets$6,076,457
Liabilities$2,145,550
Net Assets$3,930,907
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $540,3772010Expenses 2011: $757,8662011Expenses 2012: $1,050,9142012Expenses 2013: $1,057,9532013Revenue 2014: $1,193,893Expenses 2014: $1,210,180Net Income 2014: -$16,2872014Revenue 2015: $1,797,018Expenses 2015: $1,248,987Net Income 2015: $548,0312015Revenue 2016: $1,337,899Expenses 2016: $1,211,472Net Income 2016: $126,4272016Revenue 2017: $1,717,026Expenses 2017: $1,174,028Net Income 2017: $542,9982017Revenue 2018: $2,351,161Expenses 2018: $1,797,735Net Income 2018: $553,4262018Revenue 2019: $2,016,762Expenses 2019: $2,217,292Net Income 2019: -$200,5302019Revenue 2020: $2,644,562Expenses 2020: $1,969,807Net Income 2020: $674,7552020Revenue 2021: $2,957,057Expenses 2021: $2,132,699Net Income 2021: $824,3582021Revenue 2022: $3,591,385Expenses 2022: $2,199,741Net Income 2022: $1,391,6442022Revenue 2023: $3,610,898Expenses 2023: $2,842,967Net Income 2023: $767,9312023Revenue 2024: $3,684,906Expenses 2024: $3,433,011Net Income 2024: $251,8952024

Highlighted filing

2019

Revenue$2,016,762
Expenses$2,217,292
Net Income-$200,530
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 29, 2020
Return Version
2018v3.2
Gross Receipts
$2,142,116
Mission and Program Overview

Mission

To provide a christ centered ministry of shelter, assistance and acceptance to the homeless in the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,060,146$5,764,391▲ $704,245
Cash and Non-Interest-Bearing Accounts$106,768$190,458▲ $83,690
Investments in Publicly Traded Securities$145,723--
Pledges and Grants Receivable$22,715$109,750▲ $87,035
Intangible Assets$8,105--
Prepaid Expenses and Deferred Charges$11,092$7,616▼ $3,476
Savings and Temporary Cash Investments$3,715$4,242▲ $527
Total Assets$5,358,264$6,076,457▲ $718,193
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,066,603$2,034,911▲ $968,308
Accounts Payable and Accrued Expenses$140,436$110,639▼ $29,797
Total Liabilities$1,207,039$2,145,550▲ $938,511
Net Assets / Fund Balance
Unrestricted Net Assets$4,125,670$3,709,969▼ $415,701
Temporarily Rstr Net Assets$25,555$220,938▲ $195,383
Total Net Assets Fund Balance$4,151,225$3,930,907▼ $220,318
Total Liabilities and Net Assets / Fund Balance$5,358,264$6,076,457▲ $718,193

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,912,056$983,461$3,895,517
Equipment$2,447,484$361,657$2,809,141
Land$404,851-$404,851
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
James CarsonPresident
Craig OstermeyerMember
Gene BonerMember
Dustin StuehrenbergSecretary
Ross BahenskyTreasurer
Gayle BonnesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,076,345
Program Service Revenue
$624,312
Investment Income
$20,022
Other Revenue
$296,083
All Other Contributions
$1,076,345
Change in Net Assets
$-200,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,123,066
Salaries, Compensation, and Employee Benefits$937,946
Professional Fundraising Fees$156,280
Total Fundraising Expense$156,280
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$818,989$56,575-$875,564
Occupancy$265,734$18,529-$284,263
Depreciation Depletion$196,632--$196,632
Fees for Services Professional Fundraising--$156,280$156,280
Interest$70,753$10,548-$81,301
Insurance$61,942--$61,942
Payroll Taxes$53,899$4,687-$58,586
Information Technology$26,830$8,274-$35,104
Office Expenses$28,155--$28,155
Fees for Services Other$27,660--$27,660
Travel$17,957--$17,957
Advertising$12,125--$12,125
Fees for Services Accounting$1,533$8,028-$9,561
Other Expenses$4,792$533-$5,325
Other Employee Benefits$3,492$304-$3,796
Total Functional Expenses$1,947,309$113,703$156,280$2,217,292
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$156,280
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
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
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

“Upon preparation of form 990, the return was distributed to all board members. Subsequently all board members reviewed the return and gave their approval.”

Form 990, Page 6, Part VI, Line 19

“Organization makes its documents available to all who request them.”

Filing and Contact Details

Filer

Filer Name
Crossroads Center Inc
EIN
47-0700215
Phone
4024626460
Address
702 W 14TH STREET, HASTINGS, NE 68901-3006

Signing Officer

Name
James Carson
Title
President
Phone
4024626460
Signed
2020-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Carson
Formed
1983
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
83
Volunteers
75

Preparer

Firm
Harger CPA Group Pc
Address
5701 THOMPSON CREEK BLVD STE 100, LINCOLN, NE 68516
Preparer
Gregory L Thomsen
Phone
4024202900
Raw XML AppendixShowing 400 of 403 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0140436
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0110639
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A CHRIST CENTERED MINISTRY OF SHELTER, ASSISTANCE AND ACCEPTANCE TO THE HOMELESS IN THE AREA.
IRS990/AdvertisingGrp/ProgramServicesAmt012125
IRS990/AdvertisingGrp/TotalAmt012125
IRS990/AllOtherContributionsAmt01076345
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JERRY BUMGARDNER
IRS990/BooksInCareOfDetail/PhoneNum04024626460
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0702 W 14TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0HASTINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068901
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0106768
IRS990/CashNonInterestBearingGrp/EOYAmt0190458
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01076345
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020022
IRS990/CYOtherExpensesAmt01123066
IRS990/CYOtherRevenueAmt0296083
IRS990/CYProgramServiceRevenueAmt0624312
IRS990/CYRevenuesLessExpensesAmt0-200530
IRS990/CYSalariesCompEmpBnftPaidAmt0937946
IRS990/CYTotalExpensesAmt02217292
IRS990/CYTotalFundraisingExpenseAmt0156280
IRS990/CYTotalProfFndrsngExpnsAmt0156280
IRS990/CYTotalRevenueAmt02016762
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0196632
IRS990/DepreciationDepletionGrp/TotalAmt0196632
IRS990/Desc0PROVIDE SHELTER AND GUIDANCE, EMERGENCY AID, INDIVIDUAL AND FAMILY LIVING QUARTERS, HOT MEAL PREPARATION AND CLOTHING TO HOMELESS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt083
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01947309
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08028
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01533
IRS990/FeesForServicesAccountingGrp/TotalAmt09561
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt027660
IRS990/FeesForServicesOtherGrp/TotalAmt027660
IRS990/FeesForServicesProfFundraising/FundraisingAmt0156280
IRS990/FeesForServicesProfFundraising/TotalAmt0156280
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/PersonNm0ROSS BAHENSKY
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DUSTIN STUEHRENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3GENE BONER
IRS990/Form990PartVIISectionAGrp/PersonNm4GAYLE BONNES
IRS990/Form990PartVIISectionAGrp/PersonNm5CRAIG OSTERMEYER
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt019941
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0145295
IRS990/GrossReceiptsAmt02142116
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08274
IRS990/InformationTechnologyGrp/ProgramServicesAmt026830
IRS990/InformationTechnologyGrp/TotalAmt035104
IRS990/InsuranceGrp/ProgramServicesAmt061942
IRS990/InsuranceGrp/TotalAmt061942
IRS990/IntangibleAssetsGrp/BOYAmt08105
IRS990/InterestGrp/ManagementAndGeneralAmt010548
IRS990/InterestGrp/ProgramServicesAmt070753
IRS990/InterestGrp/TotalAmt081301
IRS990/InvestmentIncomeGrp/ExclusionAmt081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0145723
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01345118
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05060146
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05764391
IRS990/LandBldgEquipCostOrOtherBssAmt07109509
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0125354
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A CHRIST CENTERED MINISTRY OF SHELTER, ASSISTANCE AND ACCEPTANCE TO THE HOMELESS IN THE AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01066603
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02034911
IRS990/NetAssetsOrFundBalancesBOYAmt04151225
IRS990/NetAssetsOrFundBalancesEOYAmt03930907
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt019941
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019941
IRS990/NetUnrlzdGainsLossesInvstAmt0-19788
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018529
IRS990/OccupancyGrp/ProgramServicesAmt0265734
IRS990/OccupancyGrp/TotalAmt0284263
IRS990/OfficeExpensesGrp/ProgramServicesAmt028155
IRS990/OfficeExpensesGrp/TotalAmt028155
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0304
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03492
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03796
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD CHARGE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1533
IRS990/OtherExpensesGrp/ProgramServicesAmt0323180
IRS990/OtherExpensesGrp/ProgramServicesAmt133636
IRS990/OtherExpensesGrp/ProgramServicesAmt24792
IRS990/OtherExpensesGrp/TotalAmt0323180
IRS990/OtherExpensesGrp/TotalAmt133636
IRS990/OtherExpensesGrp/TotalAmt26225
IRS990/OtherExpensesGrp/TotalAmt35325
IRS990/OtherRevenueMiscGrp/BusinessCd0446199
IRS990/OtherRevenueMiscGrp/Desc0JUST FOR LADIES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt021791
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0274292
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121791
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0274292
IRS990/OtherRevenueTotalAmt0296083
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056575
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0818989
IRS990/OtherSalariesAndWagesGrp/TotalAmt0875564
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04687
IRS990/PayrollTaxesGrp/ProgramServicesAmt053899
IRS990/PayrollTaxesGrp/TotalAmt058586
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022715
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0109750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011092
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07616
IRS990/PrincipalOfficerNm0JAMES CARSON
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT RENTAL REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1THRIFT STORE RECEIPTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0458104
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1166208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0458104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1166208
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01776364
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt072633
IRS990/PYOtherExpensesAmt0841389
IRS990/PYOtherRevenueAmt0238984
IRS990/PYProgramServiceRevenueAmt0263180
IRS990/PYRevenuesLessExpensesAmt0553426
IRS990/PYSalariesCompEmpBnftPaidAmt0756169
IRS990/PYTotalExpensesAmt01797735
IRS990/PYTotalProfFndrsngExpnsAmt0200177
IRS990/PYTotalRevenueAmt02351161
IRS990/ReconcilationRevenueExpnssAmt0-200530
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03715
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04242
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS OTHER 615,602
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01076345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01776364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01393388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01135876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01599062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06981035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047521
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0150879
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0624312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0263180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0178569
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0163745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010108
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01239914
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82580
IRS990ScheduleA/PublicSupportPY170Pct00.88260
IRS990ScheduleA/PublicSupportTotal170Amt06981035
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01076345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01776364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01393388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01135876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01599062
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06981035
IRS990ScheduleA/TotalSupportAmt08453933
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01417
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt021185
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt044781
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt014722
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt082105
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02912056
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0983461
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03895517
IRS990ScheduleD/EquipmentGrp/BookValueAmt02447484
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0361657
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02809141
IRS990ScheduleD/LandGrp/BookValueAmt0404851
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0404851
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05764391
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON PREPARATION OF FORM 990, THE RETURN WAS DISTRIBUTED TO ALL BOARD MEMBERS. SUBSEQUENTLY ALL BOARD MEMBERS REVIEWED THE RETURN AND GAVE THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO ALL WHO REQUEST THEM.
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025555
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0220938
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05358264
IRS990/TotalAssetsEOYAmt06076457
IRS990/TotalAssetsGrp/BOYAmt05358264
IRS990/TotalAssetsGrp/EOYAmt06076457
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01076345
IRS990/TotalEmployeeCnt083
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0156280
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113703
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01947309
IRS990/TotalFunctionalExpensesGrp/TotalAmt02217292
IRS990/TotalGrossUBIAmt0274292
IRS990/TotalLiabilitiesBOYAmt01207039
IRS990/TotalLiabilitiesEOYAmt02145550
IRS990/TotalLiabilitiesGrp/BOYAmt01207039
IRS990/TotalLiabilitiesGrp/EOYAmt02145550
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04151225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03930907
IRS990/TotalProgramServiceExpensesAmt01947309
IRS990/TotalProgramServiceRevenueAmt0624312
IRS990/TotalRevenueGrp/ExclusionAmt0646184
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019941
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02016762
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0274292
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05358264
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06076457
IRS990/TravelGrp/ProgramServicesAmt017957
IRS990/TravelGrp/TotalAmt017957
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04125670
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03709969
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01303 LOCHVIEW DRIVE
IRS990/USAddress/CityNm0HASTINGS
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068901
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CROSSROADSMISSION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES CARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04024626460
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSSROADS CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0470700215
ReturnHeader/Filer/PhoneNum04024626460
ReturnHeader/Filer/USAddress/AddressLine1Txt0702 W 14TH STREET
ReturnHeader/Filer/USAddress/CityNm0HASTINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0689013006
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId090A5AB19DE65425BB53515E274223B33E5CBA57E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId090A5AB19DE65425BB53515E274223B33E5CBA57E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.40.90.114
ReturnHeader/FilingSecurityInformation/IPDt02020-08-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:28:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470841667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARGER CPA GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05701 THOMPSON CREEK BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068516
ReturnHeader/PreparerPersonGrp/PhoneNum04024202900
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY L THOMSEN
ReturnHeader/ReturnTs02020-08-11T09:28:26-05:00
ReturnHeader/ReturnTypeCd0990

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
$6,076,457
Liabilities
$2,145,550
Net assets
$3,930,907
Revenue
$2,016,762
Expenses
$2,217,292
Net income
-$200,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.2$2.22$7.96$3.68$3.43$0.25
2023Detailed filing. Detailed filing data is available for this year.$9.67$1.98$7.68$3.61$2.84$0.77
2022Detailed filing. Detailed filing data is available for this year.$9.12$2.22$6.91$3.59$2.20$1.39
2021Detailed filing. Detailed filing data is available for this year.$7.95$2.44$5.51$2.96$2.13$0.82
2020Detailed filing. Detailed filing data is available for this year.$6.59$2.01$4.58$2.64$1.97$0.67
2019Detailed filing. Detailed filing data is available for this year.$6.08$2.15$3.93$2.02$2.22$0.20
2018Detailed filing. Detailed filing data is available for this year.$5.36$1.21$4.15$2.35$1.80$0.55
2017Detailed filing. Detailed filing data is available for this year.$4.39$0.71$3.68$1.72$1.17$0.54
2016Summary only. Only limited summary data is available for this year.$3.91$0.76$3.15$1.34$1.21$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.84$0.82$3.02$1.80$1.25$0.55
2014Detailed filing. Detailed filing data is available for this year.$3.36$0.72$2.64$1.19$1.21$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.66$2.51$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.70$2.42$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.80$2.33$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.02$2.00$0.54