Civic Intelligence

Crossroads Community Services Inc.

990 • Fiscal year 2018 • EIN 47-2676714

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 26, 2019

Organization Profileccsdallas.org
4500 S Cockrell Hill RdDallas, TX 75236

(214) 560-2511

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,151,952

Flat from 2018

Net Assets

Flat

$1,062,023

Flat from 2018

Liabilities

Flat

$89,929

Flat from 2018

Revenue And Expenses

Revenue

Flat

$5,749,906

Flat from 2018

Expenses

Flat

$5,479,851

Flat from 2018

Net Income

Flat

$270,055

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $644,798Liabilities 2015: $43,463Net Assets 2015: $601,3352015Assets 2016: $766,238Liabilities 2016: $19,041Net Assets 2016: $747,1972016Assets 2017: $819,408Liabilities 2017: $27,440Net Assets 2017: $791,9682017Assets 2018: $1,151,952Liabilities 2018: $89,929Net Assets 2018: $1,062,0232018Assets 2018: $1,151,952Liabilities 2018: $89,929Net Assets 2018: $1,062,0232018Assets 2019: $3,759,534Liabilities 2019: $400,783Net Assets 2019: $3,358,7512019Assets 2020: $4,522,699Liabilities 2020: $230,840Net Assets 2020: $4,291,8592020Assets 2021: $5,679,711Liabilities 2021: $86,598Net Assets 2021: $5,593,1132021Assets 2022: $5,355,844Liabilities 2022: $133,931Net Assets 2022: $5,221,9132022Assets 2023: $4,802,068Liabilities 2023: $172,787Net Assets 2023: $4,629,2812023Assets 2024: $6,631,241Liabilities 2024: $598,754Net Assets 2024: $6,032,4872024

Highlighted filing

2018

Assets$1,151,952
Liabilities$89,929
Net Assets$1,062,023
Open 2018 Filing

Operations Trend

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

$40M$30M$20M$10M$0-$10MRevenue 2015: $6,411,497Expenses 2015: $6,478,097Net Income 2015: -$66,6002015Revenue 2016: $5,149,997Expenses 2016: $5,004,135Net Income 2016: $145,8622016Revenue 2017: $5,279,268Expenses 2017: $5,270,823Net Income 2017: $8,4452017Revenue 2018: $5,749,906Expenses 2018: $5,479,851Net Income 2018: $270,0552018Revenue 2018: $5,749,906Expenses 2018: $5,479,851Net Income 2018: $270,0552018Revenue 2019: $9,821,664Expenses 2019: $8,606,058Net Income 2019: $1,215,6062019Revenue 2020: $20,506,171Expenses 2020: $19,296,245Net Income 2020: $1,209,9262020Revenue 2021: $23,412,164Expenses 2021: $21,839,520Net Income 2021: $1,572,6442021Revenue 2022: $22,761,379Expenses 2022: $23,134,159Net Income 2022: -$372,7802022Revenue 2023: $19,488,715Expenses 2023: $20,081,170Net Income 2023: -$592,4552023Revenue 2024: $36,251,329Expenses 2024: $34,848,123Net Income 2024: $1,403,2062024

Highlighted filing

2018

Revenue$5,749,906
Expenses$5,479,851
Net Income$270,055
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 26, 2019
Return Version
2018v3.0
Gross Receipts
$5,749,906
Mission and Program Overview

Mission

To nourish our community's low-income families by providing nutritious food and supportive education. At Crossroads we nourish people and power change.

Nourish our community's low-income families by providing nutritious food and supportive education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$609,326$865,800▲ $256,474
Pledges and Grants Receivable$81,957$203,814▲ $121,857
Inventories for Sale or Use$70,785$30,871▼ $39,914
Land, Buildings, and Equipment, Net$2,220$25,069▲ $22,849
Prepaid Expenses and Deferred Charges$14,249$14,277▲ $28
Accounts Receivable$39,511$12,121▼ $27,390
Investments in Publicly Traded Securities$1,360--
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$819,408$1,151,952▲ $332,544
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$27,440$89,929▲ $62,489
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$27,440$89,929▲ $62,489
Net Assets / Fund Balance
Unrestricted Net Assets$712,585$765,139▲ $52,554
Temporarily Rstr Net Assets$79,383$296,884▲ $217,501
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$791,968$1,062,023▲ $270,055
Total Liabilities and Net Assets / Fund Balance$819,408$1,151,952▲ $332,544

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,069$20,070$45,139
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay ColeExecutive DirectorFT$52,000$42,374$94,374

Board Members and Trustees

NameTitle
Kyle Elam CFABoard Chair
Hector GarciaDevelopment & Marketing Chair
Lynne MabryEx-Officio: Past Chair
Tim PowersEx-Officio: Past Chair
Rob StovallFinance & Operations Chair
Tom WilliamsPast Chair
Sara Melnick Albert JD LL MVice Chair
Andrew GarveyDirector
Dr Tammy LeonardDirector
Lauren Syler WeedonDirector
Meredith Jump AIA LEED AP BD CDirector
Oliver BoweDirector
Veletta LillDirector
Beverly GodbeySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,609,572
Program Service Revenue
$140,334
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,569,572
Change in Net Assets
$270,055

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2,165,888$3,746,986Fair Market Value (FMV)
Clothing and Household Goods-$699,118Fair Market Value (FMV)
Securities Publicly Traded1$8,615Fair Market Value (FMV)
Total Noncash Contributions2,165,889$4,454,719-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,749,906
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$66,894
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$5,816,800
Total Revenue per Form 990
$5,749,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,486,018
Salaries, Compensation, and Employee Benefits$589,596
Other Expenses$404,237
Total Fundraising Expense$240,798
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,486,018--$4,486,018
Other Salaries and Wages$208,627$123,522$97,155$429,304
Fees for Services Other$49,646-$63,666$113,312
Current Officers, Directors, Trustees, and Key Employees$23,593$47,187$23,593$94,373
Occupancy$57,575$10,466$12,456$80,497
Other Expenses$77,533$0$0$77,533
Payroll Taxes$16,588$11,898$9,301$37,787
Fees for Services Accounting$544$36,400$84$37,028
Office Expenses$12,155$3,676$11,661$27,492
Information Technology$15,788$1,517$3,974$21,279
Other Employee Benefits$11,631$5,376$875$17,882
All Other Expenses$5,694$2,501$5,278$13,473
Conferences and Meetings$5,933$836$5,189$11,958
Insurance$7,693$1,316$1,648$10,657
Pension Plan Contributions$3,998$3,541$2,711$10,250
Advertising$649$4,147$2,898$7,694
Depreciation Depletion$1,382$296$296$1,974
Travel$1,312$15$13$1,340
Total Functional Expenses$4,986,359$252,694$240,798$5,479,851

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,546,745
Expenses per Audited Statements$5,479,851
Total Expenses per Form 990$5,479,851
Expenses Not Reported on Form 990$66,894
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed and approved by the Board of Directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“A separate committee of the Board of Directors is responsible for collecting this information annually from each director and key employees.”

Form 990, Part VI, Section B, Line 15

“A separate committee of the board of directors reviews and approves not less frequently than annually, all compensation arrangements for the executive director and any other key employees. All factors are considered to ensure that compensation is reasonable and supportable.”

Form 990, Part VI, Section C, Line 19

“Crossroads makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Crossroads Community Services Inc
EIN
47-2676714
Phone
2145602511
Address
4500 S Cockrell Hill Rd, Dallas, TX 75236

Signing Officer

Name
John Cole
Title
Executive Director
Phone
2148028200
Signed
2019-04-26

Organization Details

Principal Officer
Rev John W Cole III
Formed
2015
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
14
Employees
16
Volunteers
1,481
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740-10, Accounting for Income Taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statement of activities or accrued in the statement of financial position. Federal and state tax returns of the Organization are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.”

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IRS990/Desc0In 2018, Crossroads distributed 2.25 million pounds of nutritious food to 11,970 individuals in Dallas County and Mabank, TX (enough food for families to prepare approximately 1,875,000 balanced meals) and has an approximate retail value of $4.5 million. On average, a family of four leaves the Crossroads' pantry with 100 pounds of food. Because it is difficult to measure the true impact of an individual organization's food distribution program, Crossroads works with medical and academic research partners such as UT Southwestern Medical Center of Dallas, UT Dallas, and the University of Dallas to discern if clients benefit from our services. Research Partner Dr. Xia Si (UT, Dallas) found that Crossroads helped fill the void once a Women Infant and Children (WIC) recipient became ineligible. Food from Crossroads offsets 50 to 94% of the lost WIC benefits. Crossroads' Food Distribution Program achieves the following outcomes: 1) Clients spend less time and resources traveling to multiple pantries to gather food; 2) Families living in food deserts have easy access to substantial amounts of vegetables, fruits, proteins, grains, and dairy to prepare balanced meals; 3) Limited financial resources of the household become available to pay other significant expenses such as childcare, medical bills, or rent. Crossroads Community Services' Food Distribution program is an innovative, research-focused program. A Registered Dietitian with 30 years of experience helped develop the Crossroads Nutrition-Based Food Selection System, an algorithm that helps match kinds and amounts of food received based on age, gender, and activity of each household member according to the Dietary Guidelines for Americans. In addition, Crossroads pioneered a Hub-and-Spoke food distribution model where Crossroads serves as the Hub and CDPs serve as Spokes. Crossroads' CDP Network includes community centers, retirement centers, places of worship, Dallas Housing Authority apartment complexes, and agencies. This model enables diverse organizations to distribute substantial amounts of nutritious food without having to meet the compliance standards required of a full-fledged North Texas Food Bank (NTFB) food pantry. Crossroads has the infrastructure, staff, consulting registered dietitian, and partnership with the NTFB. CDPs have the facility, vehicles, labor, passion and commitment to nourish their neighbors who have a chronic need for food. CDPs reduced clients' average round-trip distance to acquire food from 15 to 3.2 miles, saving valuable time and money. In 2015, NTFB incorporated Crossroads' Hub-and-Spoke model into their 10-year strategic expansion plan for their 13-county area. In 2018, NTFB asked Crossroads to carry-on their legacy of service in the southern sector of Dallas County as well as Ellis and Navarro counties, and to begin serving NTFB agencies in the new service area. They also invited Crossroads to move its operations to the NTFB's Pollock Campus located at 4500 S. Cockrell Hill Rd, Dallas, TX 75236. Crossroads gratefully accepted.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1452000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Development & Marketing Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Finance & Operations Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Ex-Officio: Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Ex-Officio: Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt040000
IRS990/GrantAmt03786900
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04486018
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04486018
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05749906
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03974
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01517
IRS990/InformationTechnologyGrp/ProgramServicesAmt015788
IRS990/InformationTechnologyGrp/TotalAmt021279
IRS990/InsuranceGrp/FundraisingAmt01648
IRS990/InsuranceGrp/ManagementAndGeneralAmt01316
IRS990/InsuranceGrp/ProgramServicesAmt07693
IRS990/InsuranceGrp/TotalAmt010657
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt070785
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030871
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01360
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020070
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02220
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025069
IRS990/LandBldgEquipCostOrOtherBssAmt045139
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To nourish our community's low-income families by providing nutritious food and supportive education. At Crossroads we nourish people and power change.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0791968
IRS990/NetAssetsOrFundBalancesEOYAmt01062023
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt04454719
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012456
IRS990/OccupancyGrp/ManagementAndGeneralAmt010466
IRS990/OccupancyGrp/ProgramServicesAmt057575
IRS990/OccupancyGrp/TotalAmt080497
IRS990/OfficeExpensesGrp/FundraisingAmt011661
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03676
IRS990/OfficeExpensesGrp/ProgramServicesAmt012155
IRS990/OfficeExpensesGrp/TotalAmt027492
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0875
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05376
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011631
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017882
IRS990/OtherExpensesGrp/Desc0Food aquisition cost
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt077533
IRS990/OtherExpensesGrp/TotalAmt077533
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt097155
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123522
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0208627
IRS990/OtherSalariesAndWagesGrp/TotalAmt0429304
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09301
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011898
IRS990/PayrollTaxesGrp/ProgramServicesAmt016588
IRS990/PayrollTaxesGrp/TotalAmt037787
IRS990/PensionPlanContributionsGrp/FundraisingAmt02711
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03541
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03998
IRS990/PensionPlanContributionsGrp/TotalAmt010250
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt081957
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0203814
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014249
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014277
IRS990/PrincipalOfficerNm0Rev John W Cole III
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0Service Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123131
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Additionally, Crossroads distributed 78,260 articles of clothing, saving clients approximately $469,560 based on average thrift store prices. Through our partnership with The Stewpot, 34,600 articles of clothing were given to homeless persons.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0749121
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0699118
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05126449
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04553623
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0234679
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0152819
IRS990/PYRevenuesLessExpensesAmt08445
IRS990/PYSalariesCompEmpBnftPaidAmt0482521
IRS990/PYTotalExpensesAmt05270823
IRS990/PYTotalRevenueAmt05279268
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0270055
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0140334
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05609572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05126449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05024146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06251283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022011450

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,151,952
Liabilities
$89,929
Net assets
$1,062,023
Revenue
$5,749,906
Expenses
$5,479,851
Net income
$270,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.63$0.60$6.03$36.3$34.8$1.40
2023Detailed filing. Detailed filing data is available for this year.$4.80$0.17$4.63$19.5$20.1$0.59
2022Detailed filing. Detailed filing data is available for this year.$5.36$0.13$5.22$22.8$23.1$0.37
2021Detailed filing. Detailed filing data is available for this year.$5.68$0.09$5.59$23.4$21.8$1.57
2020Detailed filing. Detailed filing data is available for this year.$4.52$0.23$4.29$20.5$19.3$1.21
2019Detailed filing. Detailed filing data is available for this year.$3.76$0.40$3.36$9.82$8.61$1.22
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.09$1.06$5.75$5.48$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.09$1.06$5.75$5.48$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.79$5.28$5.27$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$5.15$5.00$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.60$6.41$6.48$0.07