Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2020 • EIN 47-0700215
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
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
To provide a christ centered ministry of shelter, assistance and acceptance to the homeless in the area.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,410,254 | $1,156,392 | $6,566,646 |
| Land | $404,851 | - | $404,851 |
| Equipment | $37,797 | $342,482 | $380,279 |
| Name | Title |
|---|---|
| Brian Levander | President |
| Craig Ostermeyer | Member |
| Gene Boner | Member |
| Dustin Stuehrenberg | Secretary |
| James Carson | Treasurer |
| Gayle Bonnes | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $130,223 |
“Upon preparation of form 990, the return was distributed to all board members. Subsequently all board members reviewed the return and gave their approval.”
“Organization makes its documents available to all who request them.”
“Sale of assets, book to tax difference -15,544 depreciation, book to tax difference -5,611 total -21,155”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 110639 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 88285 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A CHRIST CENTERED MINISTRY OF SHELTER, ASSISTANCE AND ACCEPTANCE TO THE HOMELESS IN THE AREA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4361 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4361 |
| IRS990/AllOtherContributionsAmt | 0 | 1488742 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AL GOETZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4024626460 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 702 W 14TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HASTINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68901 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 190458 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 489924 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1488742 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 147522 |
| IRS990/CYOtherExpensesAmt | 0 | 1028070 |
| IRS990/CYOtherRevenueAmt | 0 | 31138 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 977160 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 674755 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 811514 |
| IRS990/CYTotalExpensesAmt | 0 | 1969807 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 130223 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 130223 |
| IRS990/CYTotalRevenueAmt | 0 | 2644562 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 180122 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 180122 |
| IRS990/Desc | 0 | PROVIDE SHELTER AND GUIDANCE, EMERGENCY AID, INDIVIDUAL AND FAMILY LIVING QUARTERS, HOT MEAL PREPARATION AND CLOTHING TO HOMELESS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 220938 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 320049 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1701484 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12837 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 220 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13057 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2708 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2708 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 130223 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 130223 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GENE BONER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GAYLE BONNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES CARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN LEVANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CRAIG OSTERMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DUSTIN STUEHRENBERG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 147522 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 200000 |
| IRS990/GrossReceiptsAmt | 0 | 2697040 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7134 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 30619 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 37753 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 77139 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 77139 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14890 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 84377 |
| IRS990/InterestGrp/TotalAmt | 0 | 99267 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1498874 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5764391 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5852902 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7351776 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 52478 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A CHRIST CENTERED MINISTRY OF SHELTER, ASSISTANCE AND ACCEPTANCE TO THE HOMELESS IN THE AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2034911 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1920665 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3930907 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4584507 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 147522 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 147522 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3709969 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4264458 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28819 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 303755 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 332574 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 44625 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44625 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -21155 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 669 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7698 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8367 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK & CREDIT CARD CHARGE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2506 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7503 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 163948 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39956 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22551 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 163948 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39956 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25057 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7503 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 446199 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | JUST FOR LADIES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 18172 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18172 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 12966 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 12966 |
| IRS990/OtherRevenueTotalAmt | 0 | 31138 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 58081 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 674306 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 732387 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5661 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 65099 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 70760 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 109750 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 96833 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7616 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN LEVANDER |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT RENTAL REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | THRIFT STORE RECEIPTS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 762615 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 214545 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 762615 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 214545 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1076345 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 20022 |
| IRS990/PYOtherExpensesAmt | 0 | 1123066 |
| IRS990/PYOtherRevenueAmt | 0 | 296083 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 624312 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -200530 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 937946 |
| IRS990/PYTotalExpensesAmt | 0 | 2217292 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 156280 |
| IRS990/PYTotalRevenueAmt | 0 | 2016762 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 674755 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4242 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 153798 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS OTHER 2,206,966 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1488742 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1076345 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1776364 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1393388 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1135876 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6870715 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26821 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53900 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22556 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 103358 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 977160 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 624312 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 263180 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 178569 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 163745 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2206966 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.74140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6870715 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1488742 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1076345 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1776364 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1393388 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1135876 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6870715 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9267097 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 3953 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1417 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21185 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44781 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14722 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 86058 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5410254 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1156392 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6566646 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 37797 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 342482 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 380279 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 404851 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 404851 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5852902 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | -105782 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | TRUESENSE MARKETING |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 105782 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | PO BOX 641114 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 15264 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | -105782 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 105782 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | UPON 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/ExplanationTxt | 1 | ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO ALL WHO REQUEST THEM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SALE OF ASSETS, BOOK TO TAX DIFFERENCE -15,544 DEPRECIATION, BOOK TO TAX DIFFERENCE -5,611 TOTAL -21,155 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6076457 |
| IRS990/TotalAssetsEOYAmt | 0 | 6593457 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6076457 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6593457 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1488742 |
| IRS990/TotalEmployeeCnt | 0 | 56 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 130223 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 138100 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1701484 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1969807 |
| IRS990/TotalGrossUBIAmt | 0 | 12966 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2145550 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2008950 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2145550 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2008950 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3930907 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4584507 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1701484 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 977160 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 995332 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 147522 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2644562 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 12966 |
| IRS990/TotalVolunteersCnt | 0 | 75 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6076457 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6593457 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3620 WEST OLD POTASH HWY |
| IRS990/USAddress/CityNm | 0 | GRAND ISLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/USAddress/ZIPCd | 0 | 68803 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CROSSROADSMISSION.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRIAN LEVANDER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4024626460 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-01-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CROSSROADS CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CROS |
| ReturnHeader/Filer/EIN | 0 | 470700215 |
| ReturnHeader/Filer/PhoneNum | 0 | 4024626460 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 702 W 14TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HASTINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 689013006 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470841667 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HARGER CPA GROUP PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5701 THOMPSON CREEK BLVD STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LINCOLN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 68516 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4024202900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-03-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGORY L THOMSEN |
| ReturnHeader/ReturnTs | 0 | 2021-03-29T16:54:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-09-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.