Civic Intelligence

Crossroads Osg Inc

990 • Fiscal year 2020 • EIN 47-3274160

Sep 01, 2019 to Aug 31, 2020 • Filed on Jun 23, 2021

3500 Madison RoadCincinnati, OH 45209

(513) 731-7400

Siviq Scores

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

Liabilities / Assets

60th percentile

0.64x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

11.19x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2020

Net Margin

64th percentile

37%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$150,062

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2020 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2020

Asset Growth

71st percentile

2.3%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

0.2%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$13,114,517

Up $294,533 (+2.3%) from 2019

Net Assets

Up

$4,722,689

Up $280,289 (+6.3%) from 2019

Liabilities

Up

$8,391,828

Up $14,244 (+0.2%) from 2019

Revenue

Up

$749,900

Up $1,262 (+0.2%) from 2019

Expenses

Up

$469,611

Up $271 (+0.1%) from 2019

Net Income

Up

$280,289

Up $991 (+0.4%) 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 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 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

2020

Assets$13,114,517
Liabilities$8,391,828
Net Assets$4,722,689

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 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

2020

Revenue$749,900
Expenses$469,611
Net Income$280,289
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jun 23, 2021
Return Version
2019v5.2
Gross Receipts
$749,900
Mission and Program Overview

Mission

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

To act as owner, landlord and support for crossroads facility operations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,414,860$11,130,130▼ $284,730
Accounts Receivable$931,650$1,160,872▲ $229,222
Cash and Non-Interest-Bearing Accounts$473,474$823,515▲ $350,041
Total Assets$12,819,984$13,114,517▲ $294,533
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,320,148$8,333,119▲ $12,971
Deferred Revenue$57,436$58,709▲ $1,273
Total Liabilities$8,377,584$8,391,828▲ $14,244
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,442,400$4,722,689▲ $280,289
Total Net Assets Fund Balance$4,442,400$4,722,689▲ $280,289
Total Liabilities and Net Assets / Fund Balance$12,819,984$13,114,517▲ $294,533

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,043,029$1,243,389$12,286,418
Land$87,101-$87,101
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brian WellsMember
Jerry RushingMember
Jim BechtoldMember
Tom ShepherdMember
Usha SklenaMember
Season HuffSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$748,638
Investment Income
$0
Other Revenue
$1,262
Change in Net Assets
$280,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$749,900
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$749,900
Total Revenue per Form 990
$749,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$469,611
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$319,947--$319,947
Interest$134,827--$134,827
Fees for Services Other$9,375--$9,375
Fees for Services Legal-$5,275-$5,275
Other Expenses$187--$187
Total Functional Expenses$464,336$5,275$0$469,611

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$469,610
Total Expenses per Audited Statements$469,610
Total Expenses per Form 990$469,610
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 B, Line 12C

If a board member has a conflict of interest then that board ember is not allowed to vote on that item.

Form 990, Part VI, Section C, Line 19

Crossroads osg 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
Season Huff
Title
Member
Phone
5137317400
Signed
2021-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Season Huff
Formed
2015
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

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

Additional Explanations

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:

Crossroads osg is exempt from federal income taxes under section 501(c)(2) of the internal revenue code and a similar provision of ohio law. Crossroads osg is not considered a private foundation. However, crossroads osg is subject to federal income tax on any unrelated business taxable income. Crossroads osg's irs form 990 is subject to review and examination by federal and state authorities. Crossroads osg is not aware of any activities that would jeopardize its exempt status. Crossroads osg has adopted the provisions of the accounting pronouncement related to accounting for uncertainty in income taxes. Crossroads osg recognized no interest or penalties in the consolidated statement of activities for the years ended august 31, 2020 and 2019. If the situation arose in which crossroads osg would have interest to recognize, it would recognize this as interest expense and penalties would be recognized in other expenses. Currently, the prior three years are open under federal and state statutes of limitations and remain subject to review and change. Crossroads osg is not currently under audit nor have they been contacted by these jurisdictions. Based on the evaluation of crossroads osg's positions, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for either of the years ended august 31, 2020 and 2019.

Raw XML Appendix364 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/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt0931650
IRS990/AccountsReceivableGrp/EOYAmt01160872
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ACT AS OWNER, LANDLORD AND SUPPORT FOR CROSSROADS FACILITY OPERATIONS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SEASON HUFF
IRS990/BooksInCareOfDetail/PhoneNum05137317400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03500 MADISON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045209
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0473474
IRS990/CashNonInterestBearingGrp/EOYAmt0823515
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0469611
IRS990/CYOtherRevenueAmt01262
IRS990/CYProgramServiceRevenueAmt0748638
IRS990/CYRevenuesLessExpensesAmt0280289
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0469611
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0749900
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt057436
IRS990/DeferredRevenueGrp/EOYAmt058709
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0319947
IRS990/DepreciationDepletionGrp/TotalAmt0319947
IRS990/Desc0CROSSROADS OSG IS WHOLLY-OWNED AND CONTROLLED BY THE CHURCH AND WAS FORMED FOR THE SOLE PURPOSE OF UTILIZING NEW MARKET TAX CREDITS TO REHABILITATE THE PROPERTY KNOWN AS "OLD ST. GEORGE CHURCH AND LOCATED AT 42 CALHOUN ST., CINCINNATI, OHIO 45219 (THE PROPERTY). THE CHURCH PROVIDED FUNDS TO CROSSROADS OSG TO PURCHASE THE PROPERTY AND WILL USE THE NEW MARKET TAX CREDITS AND OTHER LOANS TO HELP FINANCE THE OVER $12,000,000.00 REHABILITATION PROJECT (THE PROJECT) TO RENOVATE THE PROPERTY FOR USE AS ONE OF THE CHURCH'S LOCATIONS. CROSSROADS OSG HOLDS TITLE TO THE PROPERTY FOR THE CHURCH AND ENTERED INTO A LEASE AGREEMENT WITH THE CHURCH WHEREBY THE CHURCH WILL BE THE SOLE TENANT AND WILL PAY RENT TO CROSSROADS OSG IN AMOUNTS SUFFICIENT TO REPAY THE LOANS AND OTHER SOURCES OF FUNDS USED TO DEVELOP THE PROJECT.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0464336
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05275
IRS990/FeesForServicesLegalGrp/TotalAmt05275
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09375
IRS990/FeesForServicesOtherGrp/TotalAmt09375
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt522844
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM SHEPHERD
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY RUSHING
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM BECHTOLD
IRS990/Form990PartVIISectionAGrp/PersonNm4USHA SKLENA
IRS990/Form990PartVIISectionAGrp/PersonNm5SEASON HUFF
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/ReportableCompFromRltdOrgAmt5127218
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0749900
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt0134827
IRS990/InterestGrp/TotalAmt0134827
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01243389
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011414860
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011130130
IRS990/LandBldgEquipCostOrOtherBssAmt012373519
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR THE PURPOSE OF HOLDING TITLE TO THE REAL PROPERTY, COLLECTING INCOME THEREFROM, AND TO ACT AS OWNER, LANDLORD AND SUPPORT FOR CROSSROADS UPTOWN FACILITY OPERATIONS. CROSSROADS COMMUNITY CHURCH, INC., IS AN OHIO NONPROFIT COPORATION AND TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08320148
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08333119
IRS990/NetAssetsOrFundBalancesBOYAmt04442400
IRS990/NetAssetsOrFundBalancesEOYAmt04722689
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04442400
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04722689
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0187
IRS990/OtherExpensesGrp/TotalAmt0187
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01262
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01262
IRS990/OtherRevenueTotalAmt01262
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SEASON HUFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0748638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0748638
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0469340
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0748638
IRS990/PYRevenuesLessExpensesAmt0279298
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0469340
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0748638
IRS990/ReconcilationRevenueExpnssAmt0280289
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0749900
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt011043029
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01243389
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012286418
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0469610
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt087101
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087101
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0749900
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CROSSROADS OSG IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF OHIO LAW. CROSSROADS OSG IS NOT CONSIDERED A PRIVATE FOUNDATION. HOWEVER, CROSSROADS OSG IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. CROSSROADS OSG'S IRS FORM 990 IS SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. CROSSROADS OSG IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS EXEMPT STATUS. CROSSROADS OSG HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING PRONOUNCEMENT RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. CROSSROADS OSG RECOGNIZED NO INTEREST OR PENALTIES IN THE CONSOLIDATED STATEMENT OF ACTIVITIES FOR THE YEARS ENDED AUGUST 31, 2020 AND 2019. IF THE SITUATION AROSE IN WHICH CROSSROADS OSG WOULD HAVE INTEREST TO RECOGNIZE, IT WOULD RECOGNIZE THIS AS INTEREST EXPENSE AND PENALTIES WOULD BE RECOGNIZED IN OTHER EXPENSES. CURRENTLY, THE PRIOR THREE YEARS ARE OPEN UNDER FEDERAL AND STATE STATUTES OF LIMITATIONS AND REMAIN SUBJECT TO REVIEW AND CHANGE. CROSSROADS OSG IS NOT CURRENTLY UNDER AUDIT NOR HAVE THEY BEEN CONTACTED BY THESE JURISDICTIONS. BASED ON THE EVALUATION OF CROSSROADS OSG'S POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR EITHER OF THE YEARS ENDED AUGUST 31, 2020 AND 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011130130
IRS990ScheduleD/TotalExpensesPerForm990Amt0469610
IRS990ScheduleD/TotalRevenuePerForm990Amt0749900
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0749900
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0469610
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0127218
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022844
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SEASON HUFF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0150062
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0A COMPENSATION STUDY WAS DONE TO DETERMINE COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF A BOARD MEMBER HAS A CONFLICT OF INTEREST THEN THAT BOARD EMBER IS NOT ALLOWED TO VOTE ON THAT ITEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CROSSROADS OSG GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DID NOT CHANGE IT'S OVERSIGHT OR SELECTION PROCESS DURING THE CURRENT TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CROSSROADS COMMUNITY CHURCH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311442447
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03500 MADISON ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CINCINNATI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012819984
IRS990/TotalAssetsEOYAmt013114517
IRS990/TotalAssetsGrp/BOYAmt012819984
IRS990/TotalAssetsGrp/EOYAmt013114517
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05275
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0464336
IRS990/TotalFunctionalExpensesGrp/TotalAmt0469611
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08377584
IRS990/TotalLiabilitiesEOYAmt08391828
IRS990/TotalLiabilitiesGrp/BOYAmt08377584
IRS990/TotalLiabilitiesGrp/EOYAmt08391828
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04442400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04722689
IRS990/TotalOtherCompensationAmt022844
IRS990/TotalProgramServiceExpensesAmt0464336
IRS990/TotalProgramServiceRevenueAmt0748638
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0749900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0749900
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012819984
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013114517
IRS990/TotReportableCompRltdOrgAmt0127218
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03500 MADISON ROAD
IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045209
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SEASON HUFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum05137317400
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-23
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/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/ZIPCd041011
ReturnHeader/PreparerPersonGrp/PhoneNum08593313300
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE ALLGEYER
ReturnHeader/ReturnTs02021-07-12T15:13:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings