Civic Intelligence

Crossroads Center Inc

990 • Fiscal year 2020 • EIN 47-0700215

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 30, 2021

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

63rd percentile

0.30x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.76x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

80th percentile

26%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

56th percentile

8.5%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$6,593,457

Up $517,000 (+8.5%) from 2019

Net Assets

Up

$4,584,507

Up $653,600 (+17%) from 2019

Liabilities

Down

$2,008,950

Down $136,600 (-6.4%) from 2019

Revenue

Up

$2,644,562

Up $627,800 (+31%) from 2019

Expenses

Down

$1,969,807

Down $247,485 (-11%) from 2019

Net Income

Up

$674,755

Up $875,285 (+436%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$6,593,457
Liabilities$2,008,950
Net Assets$4,584,507

Operations Trend

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

2020

Revenue$2,644,562
Expenses$1,969,807
Net Income$674,755
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 30, 2021
Return Version
2019v5.0
Gross Receipts
$2,697,040
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$5,764,391$5,852,902▲ $88,511
Cash and Non-Interest-Bearing Accounts$190,458$489,924▲ $299,466
Savings and Temporary Cash Investments$4,242$153,798▲ $149,556
Pledges and Grants Receivable$109,750$96,833▼ $12,917
Prepaid Expenses and Deferred Charges$7,616--
Total Assets$6,076,457$6,593,457▲ $517,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,034,911$1,920,665▼ $114,246
Accounts Payable and Accrued Expenses$110,639$88,285▼ $22,354
Total Liabilities$2,145,550$2,008,950▼ $136,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,709,969$4,264,458▲ $554,489
Net Assets With Donor Restrictions$220,938$320,049▲ $99,111
Total Net Assets Fund Balance$3,930,907$4,584,507▲ $653,600
Total Liabilities and Net Assets / Fund Balance$6,076,457$6,593,457▲ $517,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,410,254$1,156,392$6,566,646
Land$404,851-$404,851
Equipment$37,797$342,482$380,279
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brian LevanderPresident
Craig OstermeyerMember
Gene BonerMember
Dustin StuehrenbergSecretary
James CarsonTreasurer
Gayle BonnesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,488,742
Program Service Revenue
$977,160
Investment Income
$147,522
Other Revenue
$31,138
All Other Contributions
$1,488,742
Change in Net Assets
$674,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,028,070
Salaries, Compensation, and Employee Benefits$811,514
Professional Fundraising Fees$130,223
Total Fundraising Expense$130,223
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$674,306$58,081-$732,387
Occupancy$303,755$28,819-$332,574
Depreciation Depletion$180,122--$180,122
Fees for Services Professional Fundraising--$130,223$130,223
Interest$84,377$14,890-$99,267
Insurance$77,139--$77,139
Payroll Taxes$65,099$5,661-$70,760
Office Expenses$44,625--$44,625
Information Technology$30,619$7,134-$37,753
Fees for Services Accounting$220$12,837-$13,057
Other Employee Benefits$7,698$669-$8,367
Other Expenses$22,551$7,503-$7,503
Advertising$4,361--$4,361
Fees for Services Other$2,708--$2,708
Total Functional Expenses$1,701,484$138,100$130,223$1,969,807
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$130,223
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
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

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
Brian Levander
Title
President
Phone
4024626460
Signed
2021-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Levander
Formed
1983
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
56
Volunteers
75

Preparer

Firm
Harger CPA Group Pc
Address
5701 THOMPSON CREEK BLVD STE 100, LINCOLN, NE 68516
Preparer
Gregory L Thomsen
Phone
4024202900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Sale of assets, book to tax difference -15,544 depreciation, book to tax difference -5,611 total -21,155

Raw XML Appendix400 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/BOYAmt0110639
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt088285
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/ProgramServicesAmt04361
IRS990/AdvertisingGrp/TotalAmt04361
IRS990/AllOtherContributionsAmt01488742
IRS990/BooksInCareOfDetail/PersonNm0AL GOETZ
IRS990/BooksInCareOfDetail/PhoneNum04024626460
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0702 W 14TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0HASTINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068901
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0190458
IRS990/CashNonInterestBearingGrp/EOYAmt0489924
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01488742
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0147522
IRS990/CYOtherExpensesAmt01028070
IRS990/CYOtherRevenueAmt031138
IRS990/CYProgramServiceRevenueAmt0977160
IRS990/CYRevenuesLessExpensesAmt0674755
IRS990/CYSalariesCompEmpBnftPaidAmt0811514
IRS990/CYTotalExpensesAmt01969807
IRS990/CYTotalFundraisingExpenseAmt0130223
IRS990/CYTotalProfFndrsngExpnsAmt0130223
IRS990/CYTotalRevenueAmt02644562
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0180122
IRS990/DepreciationDepletionGrp/TotalAmt0180122
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/DonorRestrictionNetAssetsGrp/BOYAmt0220938
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0320049
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt056
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01701484
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012837
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0220
IRS990/FeesForServicesAccountingGrp/TotalAmt013057
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02708
IRS990/FeesForServicesOtherGrp/TotalAmt02708
IRS990/FeesForServicesProfFundraising/FundraisingAmt0130223
IRS990/FeesForServicesProfFundraising/TotalAmt0130223
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/PersonNm0GENE BONER
IRS990/Form990PartVIISectionAGrp/PersonNm1GAYLE BONNES
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN LEVANDER
IRS990/Form990PartVIISectionAGrp/PersonNm4CRAIG OSTERMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm5DUSTIN STUEHRENBERG
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/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0147522
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0200000
IRS990/GrossReceiptsAmt02697040
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07134
IRS990/InformationTechnologyGrp/ProgramServicesAmt030619
IRS990/InformationTechnologyGrp/TotalAmt037753
IRS990/InsuranceGrp/ProgramServicesAmt077139
IRS990/InsuranceGrp/TotalAmt077139
IRS990/InterestGrp/ManagementAndGeneralAmt014890
IRS990/InterestGrp/ProgramServicesAmt084377
IRS990/InterestGrp/TotalAmt099267
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01498874
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05764391
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05852902
IRS990/LandBldgEquipCostOrOtherBssAmt07351776
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt052478
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/BOYAmt02034911
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01920665
IRS990/NetAssetsOrFundBalancesBOYAmt03930907
IRS990/NetAssetsOrFundBalancesEOYAmt04584507
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0147522
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0147522
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03709969
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04264458
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt028819
IRS990/OccupancyGrp/ProgramServicesAmt0303755
IRS990/OccupancyGrp/TotalAmt0332574
IRS990/OfficeExpensesGrp/ProgramServicesAmt044625
IRS990/OfficeExpensesGrp/TotalAmt044625
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-21155
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0669
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07698
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08367
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD CHARGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17503
IRS990/OtherExpensesGrp/ProgramServicesAmt0163948
IRS990/OtherExpensesGrp/ProgramServicesAmt139956
IRS990/OtherExpensesGrp/ProgramServicesAmt222551
IRS990/OtherExpensesGrp/TotalAmt0163948
IRS990/OtherExpensesGrp/TotalAmt139956
IRS990/OtherExpensesGrp/TotalAmt225057
IRS990/OtherExpensesGrp/TotalAmt37503
IRS990/OtherRevenueMiscGrp/BusinessCd0446199
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1JUST FOR LADIES
IRS990/OtherRevenueMiscGrp/ExclusionAmt018172
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018172
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112966
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt012966
IRS990/OtherRevenueTotalAmt031138
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058081
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0674306
IRS990/OtherSalariesAndWagesGrp/TotalAmt0732387
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05661
IRS990/PayrollTaxesGrp/ProgramServicesAmt065099
IRS990/PayrollTaxesGrp/TotalAmt070760
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0109750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt096833
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07616
IRS990/PrincipalOfficerNm0BRIAN LEVANDER
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT RENTAL REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1THRIFT STORE RECEIPTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0762615
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1214545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0762615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1214545
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01076345
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020022
IRS990/PYOtherExpensesAmt01123066
IRS990/PYOtherRevenueAmt0296083
IRS990/PYProgramServiceRevenueAmt0624312
IRS990/PYRevenuesLessExpensesAmt0-200530
IRS990/PYSalariesCompEmpBnftPaidAmt0937946
IRS990/PYTotalExpensesAmt02217292
IRS990/PYTotalProfFndrsngExpnsAmt0156280
IRS990/PYTotalRevenueAmt02016762
IRS990/ReconcilationRevenueExpnssAmt0674755
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04242
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153798
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS OTHER 2,206,966
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01488742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01076345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01776364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01393388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01135876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06870715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022556
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0103358
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0977160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0624312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0263180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0178569
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0163745
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02206966
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74140
IRS990ScheduleA/PublicSupportPY170Pct00.82580
IRS990ScheduleA/PublicSupportTotal170Amt06870715
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01488742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01076345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01776364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01393388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01135876
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06870715
IRS990ScheduleA/TotalSupportAmt09267097
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03953
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01417
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt021185
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt044781
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt014722
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt086058
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/BookValueAmt05410254
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01156392
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06566646
IRS990ScheduleD/EquipmentGrp/BookValueAmt037797
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0342482
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0380279
IRS990ScheduleD/LandGrp/BookValueAmt0404851
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0404851
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05852902
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-105782
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0TRUESENSE MARKETING
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0105782
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0PO BOX 641114
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0PITTSBURGH
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd015264
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-105782
IRS990ScheduleG/TotalRetainedByContractorsAmt0105782
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/ExplanationTxt2SALE OF ASSETS, BOOK TO TAX DIFFERENCE -15,544 DEPRECIATION, BOOK TO TAX DIFFERENCE -5,611 TOTAL -21,155
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06076457
IRS990/TotalAssetsEOYAmt06593457
IRS990/TotalAssetsGrp/BOYAmt06076457
IRS990/TotalAssetsGrp/EOYAmt06593457
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01488742
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0130223
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138100
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01701484
IRS990/TotalFunctionalExpensesGrp/TotalAmt01969807
IRS990/TotalGrossUBIAmt012966
IRS990/TotalLiabilitiesBOYAmt02145550
IRS990/TotalLiabilitiesEOYAmt02008950
IRS990/TotalLiabilitiesGrp/BOYAmt02145550
IRS990/TotalLiabilitiesGrp/EOYAmt02008950
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03930907
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04584507
IRS990/TotalProgramServiceExpensesAmt01701484
IRS990/TotalProgramServiceRevenueAmt0977160
IRS990/TotalRevenueGrp/ExclusionAmt0995332
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0147522
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02644562
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012966
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06076457
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06593457
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03620 WEST OLD POTASH HWY
IRS990/USAddress/CityNm0GRAND ISLAND
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068803
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CROSSROADSMISSION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN LEVANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04024626460
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-30
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/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/PreparationDt02021-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY L THOMSEN
ReturnHeader/ReturnTs02021-03-29T16:54:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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