Civic Intelligence

Crossroads Osg Inc

990 • Fiscal year 2018 • EIN 47-3274160

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 25, 2019

Organization ProfileN/A
3500 Madison RoadCincinnati, OH 45209

(513) 731-7400

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$12,511,477

Flat from 2018

Net Assets

Flat

$4,163,101

Flat from 2018

Liabilities

Flat

$8,348,376

Flat from 2018

Revenue And Expenses

Revenue

Flat

$748,450

Flat from 2018

Expenses

Flat

$468,804

Flat from 2018

Net Income

Flat

$279,646

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2015: $12,064,292Liabilities 2015: $8,876,340Net Assets 2015: $3,187,9522015Assets 2016: $13,826,461Liabilities 2016: $10,196,266Net Assets 2016: $3,630,1952016Assets 2017: $12,780,599Liabilities 2017: $8,897,145Net Assets 2017: $3,883,4542017Assets 2018: $12,511,477Liabilities 2018: $8,348,376Net Assets 2018: $4,163,1012018Assets 2018: $12,511,477Liabilities 2018: $8,348,376Net Assets 2018: $4,163,1012018Assets 2019: $12,819,984Liabilities 2019: $8,377,584Net Assets 2019: $4,442,4002019Assets 2020: $13,114,517Liabilities 2020: $8,391,828Net Assets 2020: $4,722,6892020Assets 2021: $13,394,488Liabilities 2021: $8,393,361Net Assets 2021: $5,001,1272021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$12,511,477
Liabilities$8,348,376
Net Assets$4,163,101
Open 2018 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2015: $3,203,336Expenses 2015: $15,384Net Income 2015: $3,187,9522015Revenue 2016: $639,902Expenses 2016: $197,659Net Income 2016: $442,2432016Revenue 2017: $748,454Expenses 2017: $495,194Net Income 2017: $253,2602017Revenue 2018: $748,450Expenses 2018: $468,804Net Income 2018: $279,6462018Revenue 2018: $748,450Expenses 2018: $468,804Net Income 2018: $279,6462018Revenue 2019: $748,638Expenses 2019: $469,340Net Income 2019: $279,2982019Revenue 2020: $749,900Expenses 2020: $469,611Net Income 2020: $280,2892020Revenue 2021: $749,015Expenses 2021: $470,577Net Income 2021: $278,4382021Revenue 2022: $7,535,224Expenses 2022: $600,841Net Income 2022: $6,934,3832022

Highlighted filing

2018

Revenue$748,450
Expenses$468,804
Net Income$279,646
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 25, 2019
Return Version
2017v2.3
Gross Receipts
$748,450
Mission and Program Overview

Mission

The purpose of Crossroads OSG is to act as owner, landlord and support for Crossroads facility operations.

The purpose of crossroads osg, inc. Is to act as owner, landlord and support for crossroads facility operations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,028,069$11,721,464▼ $306,605
Accounts Receivable$388,450$767,300▲ $378,850
Cash and Non-Interest-Bearing Accounts$1,223$22,713▲ $21,490
Total Assets$12,780,599$12,511,477▼ $269,122
Other Assets Total$362,857$0▼ $362,857
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,657,061$8,307,176▼ $349,885
Accounts Payable and Accrued Expenses$240,084$0▼ $240,084
Deferred Revenue-$41,200-
Total Liabilities$8,897,145$8,348,376▼ $548,769
Net Assets / Fund Balance
Unrestricted Net Assets$3,883,454$4,163,101▲ $279,647
Total Net Assets Fund Balance$3,883,454$4,163,101▲ $279,647
Total Liabilities and Net Assets / Fund Balance$12,780,599$12,511,477▼ $269,122

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,634,363$629,810$12,264,173
Land$87,101-$87,101
Compensation and Service Providers

Employees

NameTitleOtherTotal
Season HuffSecretary$115,082$115,082

Board Members and Trustees

NameTitle
Michael WhelanCFO
Brian WellsMember
Jerry RushingMember
Jim BechtoldMember
Tom ShepherdMember
Usha SklenaMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$748,450
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$279,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$748,450
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$748,450
Total Revenue per Form 990
$748,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$468,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$319,578-$319,578
Interest-$134,827-$134,827
Fees for Service Investment Mgmnt Fees-$12,500-$12,500
Fees for Services Accounting-$1,899-$1,899
Total Functional Expenses$0$468,804$0$468,804

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$468,804
Total Expenses per Audited Statements$468,804
Total Expenses per Form 990$468,804
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the 990 is provided to the board prior to filing.”

Form 990, Part VI, Section C, Line 19

“Crossroads osg, inc. Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Crossroads Osg Inc
EIN
47-3274160
Phone
5137317400
Address
3500 MADISON ROAD, CINCINNATI, OH 45209

Signing Officer

Name
Michael J Whelan
Title
Member
Phone
5137317400
Signed
2019-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Whelan
Formed
2015
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Vonlehman & Company Inc
Address
810 WRIGHTS SUMMIT PARKWAY SUITE, 300, FORT WRIGHT, KY 41011-2993
Preparer
Stephanie Allgeyer
Phone
8593313300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

FORM 990, PART XII, LINE 2C:

“The organization did not change it's oversight or selection process during the current tax year.”

Financial Statement Notes

PART X, LINE 2:

“Osg, inc. Is exempt from income taxes under section 501(c)(2) of the internal revenue code and a similar provision of ohio law. Osg, inc. Is not considered a private foundation. However, osg is subject to federal income tax on any unrelated business taxable income. Osg inc.'s irs form 990 is subject to review and examination by federal and state authorities. Osg, inc. Is not aware of any activities that would jeopardize it's exempt status.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE BOARD PRIOR TO FILING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DID NOT CHANGE IT'S OVERSIGHT OR SELECTION PROCESS DURING THE CURRENT TAX YEAR.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CROSSROADS COMMUNITY CHURCH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311442447
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012780599
IRS990/TotalAssetsEOYAmt012511477
IRS990/TotalAssetsGrp/BOYAmt012780599
IRS990/TotalAssetsGrp/EOYAmt012511477
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0468804
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0468804
IRS990/TotalGrossUBIAmt0748450
IRS990/TotalLiabilitiesBOYAmt08897145
IRS990/TotalLiabilitiesEOYAmt08348376
IRS990/TotalLiabilitiesGrp/BOYAmt08897145
IRS990/TotalLiabilitiesGrp/EOYAmt08348376
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03883454
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04163101
IRS990/TotalOtherCompensationAmt042048
IRS990/TotalProgramServiceRevenueAmt0748450
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0748450
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0748450
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012780599
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012511477
IRS990/TotReportableCompRltdOrgAmt0226918
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03883454
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04163101
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03500 MADISON ROAD
IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045209
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J WHELAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum05137317400
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSSROADS OSG INC
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0473274160
ReturnHeader/Filer/PhoneNum05137317400
ReturnHeader/Filer/USAddress/AddressLine1Txt03500 MADISON ROAD
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045209
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F196DEB50E9040AE7B118DDD7C78BDA44CE828C8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId058B787316CC85E0CF8880D29B080FF7FC0BEF2AB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.61.206.123
ReturnHeader/FilingSecurityInformation/IPDt02019-02-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:56:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310905417
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VONLEHMAN & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0810 WRIGHTS SUMMIT PARKWAY SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WRIGHT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0410112993
ReturnHeader/PreparerPersonGrp/PhoneNum08593313300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE ALLGEYER
ReturnHeader/ReturnTs02019-02-27T07:40:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,511,477
Liabilities
$8,348,376
Net assets
$4,163,101
Revenue
$748,450
Expenses
$468,804
Net income
$279,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$7.54$0.60$6.93
2021Detailed filing. Detailed filing data is available for this year.$13.4$8.39$5.00$0.75$0.47$0.28
2020Detailed filing. Detailed filing data is available for this year.$13.1$8.39$4.72$0.75$0.47$0.28
2019Detailed filing. Detailed filing data is available for this year.$12.8$8.38$4.44$0.75$0.47$0.28
2018Detailed filing. Detailed filing data is available for this year.$12.5$8.35$4.16$0.75$0.47$0.28
2018Detailed filing. Detailed filing data is available for this year.$12.5$8.35$4.16$0.75$0.47$0.28
2017Detailed filing. Detailed filing data is available for this year.$12.8$8.90$3.88$0.75$0.50$0.25
2016Detailed filing. Detailed filing data is available for this year.$13.8$10.2$3.63$0.64$0.20$0.44
2015Detailed filing. Detailed filing data is available for this year.$12.1$8.88$3.19$3.20$0.02$3.19