Civic Intelligence

Crossway Community Inc.

990 • Fiscal year 2018 • EIN 52-1253460

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

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

95th percentile

1.26x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.36x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$134,396

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

6.4%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$670,769

Down $90,536 (-12%) from 2017

Net Assets

Down

-$175,120

Down $24,360 (-16%) from 2017

Liabilities

Down

$845,889

Down $66,176 (-7.3%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin36th percentile

Revenue

Up

$2,344,493

Up $140,192 (+6.4%) from 2017

Expenses

Up

$2,368,853

Up $97,645 (+4.3%) from 2017

Net Income

Up

-$24,360

Up $42,547 (+64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$670,769
Liabilities$845,889
Net Assets-$175,120
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$2,344,493
Expenses$2,368,853
Net Income-$24,360
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.3
Gross Receipts
$2,367,101
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$527,063$415,490▼ $111,573
Cash and Non-Interest-Bearing Accounts$95,773$161,669▲ $65,896
Loans From Officers Directors$120,000$80,000▼ $40,000
Pledges and Grants Receivable$97,180$38,845▼ $58,335
Accounts Receivable$12,779$16,079▲ $3,300
Prepaid Expenses and Deferred Charges$6,789$1,663▼ $5,126
Savings and Temporary Cash Investments$527$527→ $0
Total Assets$761,305$670,769▼ $90,536
Other Assets Total$21,194$36,496▲ $15,302
Liabilities
Accounts Payable and Accrued Expenses$369,313$296,642▼ $72,671
Mortgage Notes Payable Secured by Investment Property$108,360$287,005▲ $178,645
Unsecured Notes Loans Payable$219,966--
Deferred Revenue$72,419$145,754▲ $73,335
Other Liabilities$22,007$36,488▲ $14,481
Total Liabilities$912,065$845,889▼ $66,176
Net Assets / Fund Balance
Temporarily Rstr Net Assets$84,400$23,320▼ $61,080
Unrestricted Net Assets$-235,160$-198,440▲ $36,720
Total Net Assets Fund Balance$-150,760$-175,120▼ $24,360
Total Liabilities and Net Assets / Fund Balance$761,305$670,769▼ $90,536

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$413,013$1,148,655$1,561,668
Equipment$2,477$38,532$41,009
Other Assets Org$36,496--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen GuinanCEOFT$130,000$4,396$134,396

Board Members and Trustees

NameTitle
Peter KirbyBoard Chair
John HutchinsDirector
Libby WilkersonDirector
Marco ClarkDirector
Mary BrownDirector
Rolf GrafwallnerDirector
Roy HowardDirector
Angela ElkinsSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jr FisherBuilding Maint. Services7323 WAYNE DRIVE, Annandale, VA 22003-1742$140,366
Revenue and Support

Revenue Composition

Contributions and Grants
$590,223
Program Service Revenue
$1,776,817
Investment Income
$-22,547
Other Revenue
$0
All Other Contributions
$443,343
Change in Net Assets
$-24,360

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
Clothing and Household Goods-$22,994Estimated Fair Market Value (FMV)
Food Inventory6$8,125Estimated Fair Market Value (FMV)
Other Non Cash Contri Table4$3,775Estimated Fair Market Value (FMV)
Total Noncash Contributions10$34,894-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,344,493
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$103,818
Total Revenue per Audited Statements
$2,448,311
Total Revenue per Form 990
$2,344,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,254,842
Other Expenses$799,175
Grants and Similar Amounts Paid$314,836
Total Fundraising Expense$14,073
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$978,785$32,978-$1,011,763
Grants to Domestic Individuals$314,836--$314,836
Occupancy$203,804$3-$203,807
Depreciation Depletion$135,268$12,023$3,006$150,297
Current Officers, Directors, Trustees, and Key Employees$129,941$4,378-$134,319
Fees for Services Other$86,868-$6,488$93,356
Payroll Taxes$87,238$2,940-$90,178
Office Expenses$85,970$746$2,296$89,012
Fees for Services Accounting$31,694$1,067-$32,761
Information Technology$27,697$445-$28,142
Other Employee Benefits$17,977$605-$18,582
Insurance$12,738$1,131$283$14,152
Interest$12,881$426-$13,307
Other Expenses$7,843$264-$8,107
All Other Expenses$5,036$116$2,000$7,152
Travel$3,962--$3,962
Fees for Services Legal$2,543--$2,543
Advertising$100--$100
Total Functional Expenses$2,298,924$55,856$14,073$2,368,853

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,472,671
Expenses per Audited Statements$2,368,853
Total Expenses per Form 990$2,368,853
Expenses Not Reported on Form 990$103,818
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$120,000$80,000▼ $40,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$36,488
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 11B

“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

“Each officer, director, member of a board committee and staff annually signs a statement affirming 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. If it is established that the board member or employee had benefited financially from the transaction, the board member and/or employee is asked to reimburse crossway. 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
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Guinan
Formed
1981
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
8
Employees
33
Volunteers
15

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“For the year ended june 30, 2018, 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 22,608. Financial statements and reported as an offset to revenue on part viii, line 7. Imputed interest forgiven by lenders reported as 12,110. Contribution revenue on the financial statements but not reported on form 990.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets reported as expense on the 22,608. Financial statements and reported as an offset to revenue on part viii, line 7. Imputed interest forgiven by lenders reported as 12,110. Interest expense on the financial statements but not reported on form 990.”

Raw XML AppendixShowing 400 of 536 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/InformationTechnologyGrp/ManagementAndGeneralAmt0445
IRS990/InformationTechnologyGrp/ProgramServicesAmt027697
IRS990/InformationTechnologyGrp/TotalAmt028142
IRS990/InsuranceGrp/FundraisingAmt0283
IRS990/InsuranceGrp/ManagementAndGeneralAmt01131
IRS990/InsuranceGrp/ProgramServicesAmt012738
IRS990/InsuranceGrp/TotalAmt014152
IRS990/InterestGrp/ManagementAndGeneralAmt0426
IRS990/InterestGrp/ProgramServicesAmt012881
IRS990/InterestGrp/TotalAmt013307
IRS990/InvestmentIncomeGrp/ExclusionAmt061
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01187187
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0527063
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0415490
IRS990/LandBldgEquipCostOrOtherBssAmt01602677
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt022608
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0120000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt080000
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/BOYAmt0108360
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0287005
IRS990/NetAssetsOrFundBalancesBOYAmt0-150760
IRS990/NetAssetsOrFundBalancesEOYAmt0-175120
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-22608
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-22608
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt034894
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03
IRS990/OccupancyGrp/ProgramServicesAmt0203804
IRS990/OccupancyGrp/TotalAmt0203807
IRS990/OfficeExpensesGrp/FundraisingAmt02296
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0746
IRS990/OfficeExpensesGrp/ProgramServicesAmt085970
IRS990/OfficeExpensesGrp/TotalAmt089012
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021194
IRS990/OtherAssetsTotalGrp/EOYAmt036496
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0605
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017977
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018582
IRS990/OtherExpensesGrp/Desc0OPER. AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-1272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2264
IRS990/OtherExpensesGrp/ProgramServicesAmt014965
IRS990/OtherExpensesGrp/ProgramServicesAmt1103884
IRS990/OtherExpensesGrp/ProgramServicesAmt234894
IRS990/OtherExpensesGrp/ProgramServicesAmt37843
IRS990/OtherExpensesGrp/TotalAmt014971
IRS990/OtherExpensesGrp/TotalAmt1102612
IRS990/OtherExpensesGrp/TotalAmt234894
IRS990/OtherExpensesGrp/TotalAmt38107
IRS990/OtherLiabilitiesGrp/BOYAmt022007
IRS990/OtherLiabilitiesGrp/EOYAmt036488
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032978
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0978785
IRS990/OtherSalariesAndWagesGrp/TotalAmt01011763
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02940
IRS990/PayrollTaxesGrp/ProgramServicesAmt087238
IRS990/PayrollTaxesGrp/TotalAmt090178
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt097180
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038845
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06789
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01663
IRS990/PrincipalOfficerNm0KATHLEEN GUINAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING FEES
IRS990/ProgramServiceRevenueGrp/Desc2WORKFORCE DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01191100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1572813
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01191100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1572813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212904
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 FAMILIES AND THEIR AT RISK CHILDREN FOR FAMILIES ACROSS THE METROPOLITAN DC AREA AND FOR FAMILIES ENROLLED IN THE FAMILY LEADERSHIP PROGRAM. FAMILIES PARTICIPATE IN PRE-EMPLOYMENT AND EMPLOYMENT TRAINING PROGRAMS, LIFE SKILLS SEMINARS, A LIBRARY OF HEALTH, CAREER, PARENTING AND ECONOMIC LITERACY RESOURCES AND A COMPUTER EDUCATION CLUSTER; FIRST AID/CPR TRAINING, AND SAFESERVE FOOD CERTIFICATION TRAINING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0689699
IRS990/ProgSrvcAccomActy2Grp/GrantAmt016842
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0572813
IRS990/ProgSrvcAccomActy3Grp/Desc0NEIGHBORHOOD SERVICES: WORK-FAMILY RESOURCE SERVICES FOR MULTIGENERATIONAL FAMILIES FROM ACROSS THE METROPOLITAN DC AREA AND FOR FAMILIES ENROLLED IN THE FLA AND CMS. IN ADDITION, PARTNERSHIP WITH NATIONAL CERTIFICATION COUNCIL FOR ACTIVITY PROFESSIONALS (NCCAP) WHO WORK WITH ELDERLY FAMILY MEMBERS. CROSSWAY COMMUNITYFS NEIGHBORHOOD SERVICES OFFER INNOVATIVE WORK FORCE DEVELOPMENT ACTIVITIES AND TRAINING, PRE-EMPLOYMENT AND EMPLOYMENT TRAINING PROGRAMS, LIFE SKILLS SEMINARS, HEALTH AND SAFETY CLASSES, CAREGIVERS TRAINING ON MONTESSORI AND AGING, 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/ExpenseAmt0213127
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012904
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0569766
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0451700
IRS990/PYInvestmentIncomeAmt0-10155
IRS990/PYOtherExpensesAmt0632556
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01644690
IRS990/PYRevenuesLessExpensesAmt0-66907
IRS990/PYSalariesCompEmpBnftPaidAmt01186952
IRS990/PYTotalExpensesAmt02271208
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02204301
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-24360
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01191100
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0527
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0602333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0569766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0880611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0820705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0918909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03792324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0956
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08421158
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71870
IRS990ScheduleA/PublicSupportPY170Pct00.74630
IRS990ScheduleA/PublicSupportTotal170Amt02726358
IRS990ScheduleA/SubstantialContributorsTotAmt01065966
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0602333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0569766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0880611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0820705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0918909
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03792324
IRS990ScheduleA/TotalSupportAmt03793280
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0413013
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01148655
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01561668
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt069100
IRS990ScheduleD/DonatedServicesUseFcltsAmt069100
IRS990ScheduleD/EquipmentGrp/BookValueAmt02477
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038532
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041009
IRS990ScheduleD/ExpensesNotReportedAmt0103818
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02368853
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt036496
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt034718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt034718
IRS990ScheduleD/RevenueNotReportedAmt0103818
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02344493
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED JUNE 30, 2018, 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 22,608. FINANCIAL STATEMENTS AND REPORTED AS AN OFFSET TO REVENUE ON PART VIII, LINE 7. IMPUTED INTEREST FORGIVEN BY LENDERS REPORTED AS 12,110. CONTRIBUTION REVENUE ON THE FINANCIAL STATEMENTS BUT NOT REPORTED ON FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF FIXED ASSETS REPORTED AS EXPENSE ON THE 22,608. FINANCIAL STATEMENTS AND REPORTED AS AN OFFSET TO REVENUE ON PART VIII, LINE 7. IMPUTED INTEREST FORGIVEN BY LENDERS REPORTED AS 12,110. INTEREST EXPENSE ON THE FINANCIAL STATEMENTS BUT NOT REPORTED ON FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0415490
IRS990ScheduleD/TotalBookValueOtherAssetsAmt036496
IRS990ScheduleD/TotalExpensesPerForm990Amt02368853
IRS990ScheduleD/TotalLiabilityAmt036488
IRS990ScheduleD/TotalRevenuePerForm990Amt02344493
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02448311
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02472671
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0282008
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt116842
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE - SCHOOL YEAR (10 MONTH PROGRAM)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RENTAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SCHOLARSHIP, SUBSIDY AND DISCOUNTS FOR PRE SCHOOL TUITION FEES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1RENT SUBSIDY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt036
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt15
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SCHOLARSHIP RECIPIENTS APPLY AND, BASED UPON THE APPLICANT'S INCOME, THE ORGANIZATION SELECTS INDIVIDUALS WHOSE INCOME IS BELOW THE POVERTY LINE IN THE STATE OF MARYLAND. STANDARD ACCOUNTING PROCEDURES AND ACTIVITY/OUTPUT MONITORING METHODS ARE APPLIED, WHERE APPLICABLE. PERIODIC AND FINAL REPORTS ARE PREPARED, CONSISTING OF SUMMARY OF PROGRAM ACCOMPLISHMENTS IN TERMS OF ACTIVITIES, PARTICIPATION AND OUTCOMES AND EXPENDITURES INCURRED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt130000

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Filings

Displayed year

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

Open filing
Assets
$670,769
Liabilities
$845,889
Net assets
-$175,120
Revenue
$2,344,493
Expenses
$2,368,853
Net income
-$24,360
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