Civic Intelligence

Crossway Community Inc.

990 • Fiscal year 2016 • EIN 52-1253460

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

Organization ProfileWWW.CROSSWAY-COMMUNITY.ORG
3015 Upton DriveKensington, MD 20895

(301) 929-2505

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.09x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.52x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$133,753

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

45th percentile

0.2%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$906,095

Up $1,519 (+0.2%) from 2015

Net Assets

Down

-$83,853

Down $266,059 (-146%) from 2015

Liabilities

Up

$989,948

Up $267,578 (+37%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin19th percentile

Revenue

Down

$1,889,098

Down $328,348 (-15%) from 2015

Expenses

Down

$2,155,157

Down $314,284 (-13%) from 2015

Net Income

Down

-$266,059

Down $14,064 (-5.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $804,901Liabilities 2011: $557,673Net Assets 2011: $247,2282011Assets 2012: $1,002,268Liabilities 2012: $732,861Net Assets 2012: $269,4072012Assets 2013: $1,050,887Liabilities 2013: $703,932Net Assets 2013: $346,9552013Assets 2014: $1,081,945Liabilities 2014: $647,744Net Assets 2014: $434,2012014Assets 2015: $904,576Liabilities 2015: $722,370Net Assets 2015: $182,2062015Assets 2016: $906,095Liabilities 2016: $989,948Net Assets 2016: -$83,8532016Assets 2017: $761,305Liabilities 2017: $912,065Net Assets 2017: -$150,7602017Assets 2018: $670,769Liabilities 2018: $845,889Net Assets 2018: -$175,1202018Assets 2019: $716,073Liabilities 2019: $730,659Net Assets 2019: -$14,5862019Assets 2020: $1,089,631Liabilities 2020: $794,974Net Assets 2020: $294,6572020Assets 2021: $1,406,065Liabilities 2021: $1,000,432Net Assets 2021: $405,6332021Assets 2022: $2,114,290Liabilities 2022: $601,347Net Assets 2022: $1,512,9432022Assets 2023: $1,700,158Liabilities 2023: $556,132Net Assets 2023: $1,144,0262023Assets 2024: $1,440,925Liabilities 2024: $637,636Net Assets 2024: $803,2892024

Highlighted filing

2016

Assets$906,095
Liabilities$989,948
Net Assets-$83,853
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,441,479Expenses 2011: $2,412,009Net Income 2011: $29,4702011Revenue 2012: $3,025,816Expenses 2012: $3,003,637Net Income 2012: $22,1792012Revenue 2013: $3,605,413Expenses 2013: $3,528,631Net Income 2013: $76,7822013Revenue 2014: $3,484,085Expenses 2014: $3,396,765Net Income 2014: $87,3202014Revenue 2015: $2,217,446Expenses 2015: $2,469,441Net Income 2015: -$251,9952015Revenue 2016: $1,889,098Expenses 2016: $2,155,157Net Income 2016: -$266,0592016Revenue 2017: $2,204,301Expenses 2017: $2,271,208Net Income 2017: -$66,9072017Revenue 2018: $2,344,493Expenses 2018: $2,368,853Net Income 2018: -$24,3602018Revenue 2019: $2,506,205Expenses 2019: $2,345,671Net Income 2019: $160,5342019Revenue 2020: $2,581,605Expenses 2020: $2,272,362Net Income 2020: $309,2432020Revenue 2021: $1,697,322Expenses 2021: $1,586,346Net Income 2021: $110,9762021Revenue 2022: $2,863,501Expenses 2022: $1,756,191Net Income 2022: $1,107,3102022Revenue 2023: $1,564,174Expenses 2023: $1,933,091Net Income 2023: -$368,9172023Revenue 2024: $1,707,341Expenses 2024: $2,048,078Net Income 2024: -$340,7372024

Highlighted filing

2016

Revenue$1,889,098
Expenses$2,155,157
Net Income-$266,059
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$1,911,034
Mission and Program Overview

Mission

To create a family-oriented environment that promotes more effective ways of living in an interactive community where learning can happen.(see schedule o for statement regarding the impact of the covid-19 pandemic.)

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$696,605$592,599▼ $104,006
Cash and Non-Interest-Bearing Accounts$71,957$125,770▲ $53,813
Loans From Officers Directors$70,000$120,000▲ $50,000
Pledges and Grants Receivable$52,946$112,628▲ $59,682
Savings and Temporary Cash Investments-$32,790-
Accounts Receivable$58,523$13,611▼ $44,912
Prepaid Expenses and Deferred Charges$15,000$2,340▼ $12,660
Total Assets$904,576$906,095▲ $1,519
Other Assets Total$9,545$26,357▲ $16,812
Liabilities
Accounts Payable and Accrued Expenses$260,710$392,195▲ $131,485
Unsecured Notes Loans Payable$202,247$271,096▲ $68,849
Mortgage Notes Payable Secured by Investment Property$138,360$123,360▼ $15,000
Deferred Revenue$41,553$56,944▲ $15,391
Other Liabilities$9,500$26,353▲ $16,853
Total Liabilities$722,370$989,948▲ $267,578
Net Assets / Fund Balance
Temporarily Rstr Net Assets$30,000$35,000▲ $5,000
Unrestricted Net Assets$152,206$-118,853▼ $271,059
Total Net Assets Fund Balance$182,206$-83,853▼ $266,059
Total Liabilities and Net Assets / Fund Balance$904,576$906,095▲ $1,519

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$591,461$968,929$1,560,390
Equipment$1,138$35,235$36,373
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen GuinanCEOFT$130,000$3,753$133,753

Board Members and Trustees

NameTitle
Peter KirbyBoard Chair
Daniel Maclean WagnerDirector
Donna MoreaDirector
Holly FineDirector
John HutchinsDirector
Raymond KempDirector
Roy HowardDirector
Angela ElkinsSecretary
John NieldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$867,162
Program Service Revenue
$1,028,937
Investment Income
$-7,001
Other Revenue
$0
All Other Contributions
$480,823
Change in Net Assets
$-266,059

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$50,006Fair Market Value (FMV)
Other Non Cash Contri Table11$32,455Fair Market Value (FMV)
Total Noncash Contributions13$82,461-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,889,098
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$95,670
Total Revenue per Audited Statements
$1,984,768
Total Revenue per Form 990
$1,889,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,118,221
Other Expenses$647,709
Grants and Similar Amounts Paid$389,227
Total Fundraising Expense$116,298
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$785,227$47,088$54,663$886,978
Grants to Domestic Individuals$389,227--$389,227
Depreciation Depletion$175,432$15,594$3,899$194,925
Occupancy$149,813--$149,813
Current Officers, Directors, Trustees, and Key Employees$72,495$26,547$33,695$132,737
Payroll Taxes$72,659$5,990$7,310$85,959
Fees for Services Other$70,711$768$8,538$80,017
Office Expenses$35,127$1,649$1,978$38,754
Fees for Services Accounting$25,958$2,216$2,658$30,832
Information Technology$27,078$888$1,065$29,031
Interest$7,078$7,796$694$15,568
Insurance$13,170$1,171$293$14,634
Other Employee Benefits$11,394$531$622$12,547
Other Expenses$6,720$560$686$7,966
All Other Expenses$2,266$69$83$2,418
Travel$1,398$73$88$1,559
Fees for Services Legal$1,439--$1,439
Advertising$504$75-$579
Total Functional Expenses$1,925,763$113,096$116,298$2,155,157

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,250,827
Expenses per Audited Statements$2,155,157
Total Expenses per Form 990$2,155,157
Expenses Not Reported on Form 990$95,670
Expenses Not Reported on Financial Statements$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$70,000$120,000▲ $50,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$26,353
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
No
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 11

“The organization's form 990 was prepared by the outside accountants and reviewed by senior management. The ceo and chair of the audit committee reviewed and approved the form 990 for submission. The final form 990 was sent to the board prior to filing the return.”

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

“Officers, directors, members of a committee of the board and staff sign an annual statement which affirms that the individual: (a) has received a copy of the conflict of interest policy, (b) has read and understands the policy, and (c) has agreed to comply with the policy. If a conflict of interest matter is disclosed, the board meets with the board member or employee to resolve the issue or conflict. The board member and/or employee is asked to reimburse crossway if it is established that the board member or employee had benefited financially from the transaction. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it informs the member of the basis for such belief and affords the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it takes appropriate disciplinary and corrective action.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the ceo is discussed and approved by the board chair and members of the finance & audit committee. The review includes the use of comparable salary information. The written decision is forwarded to the ceo and the business office. Compensation for other officers and key management staff is discussed and approved by the ceo and the deputy director. Comparable salary information and performance reviews are used. Written decisions are forwarded to the business office. The last compensation review took place in december 2011.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Crossway Community Inc
EIN
52-1253460
Phone
3019292505
Address
3015 UPTON DRIVE, KENSINGTON, MD 20895

Signing Officer

Name
Kathleen Guinan
Title
CEO
Phone
3019292505
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Guinan
Formed
1981
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
9
Employees
37
Volunteers
12

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Phone
3019519090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“For the year ended june 30, 2016, crossway has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets reported as expense on the financial statements and reported as an offset to income on part viii, line 7. 4,721.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets reported as expense on the financial statements and reported as an offset to income on part viii, line 7. 4,721.”

Raw XML AppendixShowing 400 of 557 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.

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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01065
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0888
IRS990/InformationTechnologyGrp/ProgramServicesAmt027078
IRS990/InformationTechnologyGrp/TotalAmt029031
IRS990/InsuranceGrp/FundraisingAmt0293
IRS990/InsuranceGrp/ManagementAndGeneralAmt01171
IRS990/InsuranceGrp/ProgramServicesAmt013170
IRS990/InsuranceGrp/TotalAmt014634
IRS990/InterestGrp/FundraisingAmt0694
IRS990/InterestGrp/ManagementAndGeneralAmt07796
IRS990/InterestGrp/ProgramServicesAmt07078
IRS990/InterestGrp/TotalAmt015568
IRS990/InvestmentIncomeGrp/ExclusionAmt0553
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0553
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01004164
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0696605
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0592599
IRS990/LandBldgEquipCostOrOtherBssAmt01596763
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04721
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt017215
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt070000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0120000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE A FAMILY-ORIENTED ENVIRONMENT THAT PROMOTES MORE EFFECTIVE WAYS OF LIVING IN AN INTERACTIVE COMMUNITY WHERE LEARNING CAN HAPPEN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0138360
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0123360
IRS990/NetAssetsOrFundBalancesBOYAmt0182206
IRS990/NetAssetsOrFundBalancesEOYAmt0-83853
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7554
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7554
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt082461
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0149813
IRS990/OccupancyGrp/TotalAmt0149813
IRS990/OfficeExpensesGrp/FundraisingAmt01978
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01649
IRS990/OfficeExpensesGrp/ProgramServicesAmt035127
IRS990/OfficeExpensesGrp/TotalAmt038754
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09545
IRS990/OtherAssetsTotalGrp/EOYAmt026357
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0622
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0531
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011394
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012547
IRS990/OtherExpensesGrp/Desc0OPER. & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICE FEES
IRS990/OtherExpensesGrp/FundraisingAmt026
IRS990/OtherExpensesGrp/FundraisingAmt1686
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2560
IRS990/OtherExpensesGrp/ProgramServicesAmt012192
IRS990/OtherExpensesGrp/ProgramServicesAmt133420
IRS990/OtherExpensesGrp/ProgramServicesAmt232455
IRS990/OtherExpensesGrp/ProgramServicesAmt36720
IRS990/OtherExpensesGrp/TotalAmt012639
IRS990/OtherExpensesGrp/TotalAmt135080
IRS990/OtherExpensesGrp/TotalAmt232455
IRS990/OtherExpensesGrp/TotalAmt37966
IRS990/OtherLiabilitiesGrp/BOYAmt09500
IRS990/OtherLiabilitiesGrp/EOYAmt026353
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054663
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047088
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0785227
IRS990/OtherSalariesAndWagesGrp/TotalAmt0886978
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07310
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05990
IRS990/PayrollTaxesGrp/ProgramServicesAmt072659
IRS990/PayrollTaxesGrp/TotalAmt085959
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052946
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0112628
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02340
IRS990/PrincipalOfficerNm0KATHLEEN GUINAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0772492
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1256445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0772492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1256445
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING AND FACILITY OPERATIONS: THROUGH AN INTEGRATION OF CROSSWAY SERVICES WITHIN A 37 UNIT ON-SITE APARTMENT COMPLEX AND WORK-FAMILY RESOURCE SERVICE, CROSSWAY COMMUNITY SUPPORTS THE LIFE SKILLS DEVELOPMENT OF LOW-INCOME, YOUNG MOTHERS AND THEIR AT-RISK CHILDREN FOR FAMILIES ACROSS THE METROPOLITAN DC AREA AND FOR FAMILIES ENROLLED IN THE FAMILY LEADERSHIP PROGRAM. FAMILIES PARTICIPATE IN AN INNOVATIVE CASE MANAGEMENT BASED ON FAMILY "LEARNING AGREEMENTS", PRE-EMPLOYMENT AND EMPLOYMENT TRAINING PROGRAMS, LIFE SKILLS SEMINARS, A LIBRARY OF HEALTH, CAREER, PARENTING AND ECONOMIC LITERACY RESOURCES AND A COMPUTER EDUCATION CLUSTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0734071
IRS990/ProgSrvcAccomActy2Grp/GrantAmt051298
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0256445
IRS990/ProgSrvcAccomActy3Grp/Desc0NEIGHBORHOOD SERVICES: WORK-FAMILY RESOURCE SERVICES FOR FAMILIES FROM ACROSS THE METROPOLITAN DC AREA AND FOR FAMILIES ENROLLED IN THE FLA AND CMS.CROSSWAY COMMUNITY'S NEIGHBORHOOD SERVICES OFFER INNOVATIVE WORK FORCE DEVELOPMENT ACTIVITIES, PRE-EMPLOYMENT AND EMPLOYMENT TRAINING PROGRAMS, LIFE SKILLS SEMINARS, HEALTH AND SAFETY CLASSES, TELECOMMUTING/COMPUTER WORKSTATIONS; A LIBRARY OF HEALTH, CAREER, PARENTING AND ECONOMIC LITERACY RESOURCES AND A COMPUTER CENTER; EVENT SPACE FOR CULTURAL ACTIVITIES; MEETING SPACE FOR CIVIC GROUPS AND OTHER NON-PROFIT ORGANIZATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt086540
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0820705
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0426057
IRS990/PYInvestmentIncomeAmt0-8181
IRS990/PYOtherExpensesAmt0698237
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01404922
IRS990/PYRevenuesLessExpensesAmt0-251995
IRS990/PYSalariesCompEmpBnftPaidAmt01345147
IRS990/PYTotalExpensesAmt02469441
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02217446
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-266059
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0772492
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0880611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0820705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0918909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01180406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0979875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04780506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01244
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09501502
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75030
IRS990ScheduleA/PublicSupportPY170Pct00.74020
IRS990ScheduleA/PublicSupportTotal170Amt03587832
IRS990ScheduleA/SubstantialContributorsTotAmt01192674
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0880611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0820705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0918909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01180406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0979875
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04780506
IRS990ScheduleA/TotalSupportAmt04781750
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0591461
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0968929
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01560390
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt090949
IRS990ScheduleD/DonatedServicesUseFcltsAmt090949
IRS990ScheduleD/EquipmentGrp/BookValueAmt01138
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035235
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036373
IRS990ScheduleD/ExpensesNotReportedAmt095670
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02155157
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt04721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt04721
IRS990ScheduleD/RevenueNotReportedAmt095670
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01889098
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED JUNE 30, 2016, CROSSWAY HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF FIXED ASSETS REPORTED AS EXPENSE ON THE FINANCIAL STATEMENTS AND REPORTED AS AN OFFSET TO INCOME ON PART VIII, LINE 7. 4,721.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF FIXED ASSETS REPORTED AS EXPENSE ON THE FINANCIAL STATEMENTS AND REPORTED AS AN OFFSET TO INCOME ON PART VIII, LINE 7. 4,721.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0592599
IRS990ScheduleD/TotalExpensesPerForm990Amt02155157
IRS990ScheduleD/TotalLiabilityAmt026353
IRS990ScheduleD/TotalRevenuePerForm990Amt01889098
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01984768
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02250827
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0337929

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$906,095
Liabilities
$989,948
Net assets
-$83,853
Revenue
$1,889,098
Expenses
$2,155,157
Net income
-$266,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.64$0.80$1.71$2.05$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.56$1.14$1.56$1.93$0.37
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.60$1.51$2.86$1.76$1.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.00$0.41$1.70$1.59$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.79$0.29$2.58$2.27$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.73$0.01$2.51$2.35$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.85$0.18$2.34$2.37$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.91$0.15$2.20$2.27$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.99$0.08$1.89$2.16$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.72$0.18$2.22$2.47$0.25
2014Summary only. Only limited summary data is available for this year.$1.08$0.65$0.43$3.48$3.40$0.09
2013Summary only. Only limited summary data is available for this year.$1.05$0.70$0.35$3.61$3.53$0.08
2012Summary only. Only limited summary data is available for this year.$1.00$0.73$0.27$3.03$3.00$0.02
2011Summary only. Only limited summary data is available for this year.$0.80$0.56$0.25$2.44$2.41$0.03