Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2017 • EIN 52-1354395
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$4,172,785
Up $757,105 (+22%) from 2016
Net Assets
Up$2,869,992
Up $232,564 (+8.8%) from 2016
Liabilities
Up$1,302,793
Up $524,541 (+67%) from 2016
Revenue
Up$4,328,918
Up $364,711 (+9.2%) from 2016
Expenses
Up$4,263,091
Up $400,780 (+10%) from 2016
Net Income
Down$65,827
Down $36,069 (-35%) from 2016
The mission of crossroads community, inc. Is to teach skills and access resources that empower individuals with behavioral health needs to live satisfying and productive lives. Crossroads community, inc. Promotes community acceptance through advocacy and community education.
The mission of crossroads community, inc. Is to teach skills and access resources that empower individuals with behavioral health needs to live satisfying and productive lives. Crossroads promotes community acceptance through advocacy and community education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,831,670 | $2,229,642 | ▲ $397,972 |
| Cash and Non-Interest-Bearing Accounts | $544,516 | $681,257 | ▲ $136,741 |
| Savings and Temporary Cash Investments | $181,993 | $621,980 | ▲ $439,987 |
| Accounts Receivable | $322,426 | $402,227 | ▲ $79,801 |
| Investments in Publicly Traded Securities | $432,939 | $118,356 | ▼ $314,583 |
| Prepaid Expenses and Deferred Charges | $39,111 | $60,531 | ▲ $21,420 |
| Total Assets | $3,415,680 | $4,172,785 | ▲ $757,105 |
| Other Assets Total | $63,025 | $58,792 | ▼ $4,233 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $479,482 | $903,728 | ▲ $424,246 |
| Accounts Payable and Accrued Expenses | $222,064 | $350,288 | ▲ $128,224 |
| Deferred Revenue | $76,706 | $35,130 | ▼ $41,576 |
| Other Liabilities | - | $13,647 | - |
| Total Liabilities | $778,252 | $1,302,793 | ▲ $524,541 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,637,428 | $2,869,992 | ▲ $232,564 |
| Total Net Assets Fund Balance | $2,637,428 | $2,869,992 | ▲ $232,564 |
| Total Liabilities and Net Assets / Fund Balance | $3,415,680 | $4,172,785 | ▲ $757,105 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,585,697 | $2,125,462 | $3,711,159 |
| Land | $557,147 | - | $557,147 |
| Equipment | $86,798 | $195,312 | $282,110 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Plaskon | Executive Di | FT | $117,970 | $1,339 | $119,309 |
| Katie Schoonover | Finance Dire | FT | $86,774 | $1,252 | $88,026 |
| Name | Title |
|---|---|
| Dan Rosendale | President |
| Alan Ettman | Director |
| Ann Shuler | Director |
| Diane Freestate | Director |
| Lainie Surette | Director |
| Lisa Menditch | Director |
| Mark Baldwin | Director |
| Marti Livley | Director |
| Mary Drake | Director |
| Rosemary Thayer | Director |
| Sheila Orr | Director |
| Todd Wolters | Director |
| Larry Samuels | Secretary |
| Terri Brannock | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Middleton's Construction Company | Lot Expansion | 200 SPARKS MILL ROAD, Centreville, MD 21617 | $176,577 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,043,581 |
| Other Expenses | $1,219,510 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,093,718 | $138,599 | - | $2,232,317 |
| Other Employee Benefits | $359,469 | $79,336 | - | $438,805 |
| Current Officers, Directors, Trustees, and Key Employees | - | $200,887 | - | $200,887 |
| Occupancy | $179,833 | $13,221 | - | $193,054 |
| Depreciation Depletion | $173,210 | $8,619 | - | $181,829 |
| Payroll Taxes | $140,552 | $31,020 | - | $171,572 |
| Travel | $128,040 | $2,650 | - | $130,690 |
| Fees for Services Other | $122,074 | $92 | - | $122,166 |
| Other Expenses | $34,490 | $17,415 | - | $51,905 |
| Fees for Services Accounting | - | $27,133 | - | $27,133 |
| Interest | $21,410 | $1,065 | - | $22,475 |
| Conferences and Meetings | $10,213 | $1,771 | - | $11,984 |
| All Other Expenses | $9,405 | $468 | - | $9,873 |
| Fees for Services Legal | $1,131 | $2,217 | - | $3,348 |
| Total Functional Expenses | $3,692,910 | $570,181 | $0 | $4,263,091 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,263,091 |
| Total Expenses per Audited Statements | $4,263,091 |
| Total Expenses per Form 990 | $4,263,091 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $13,647 |
“Each year, prior to the submission of the organization's 990 to the irs, each voting member of the board of directors shall be provided with a copy of the final form 990 as completed by the organization's certified public accountant. Each board member shall be provided with at least five business days to review the form and should have the opportunity to raise questions, make suggestions, and address any potential problems or concerns with the financial director and finance commmittee.”
“An interested party is under a continuing obligation to disclose any actual or potential conflict of interest as soon as it is known, or reasonably should be known. An interested party shall complete a questionnaire to fully and completely disclose the material facts about any actual or potential conflicts of interest. The disclosure statement shall be completed upon his/her association with the organization, and shall be updated annually thereafter. An additional disclosure statement shall be filed at such time as an actual or potential conflict arises. For board members, the disclosure statements shall be provided to the president (chairman)of the board, or in the case of the president's(chairman's) disclosure statement shall be provided to the secretary of the board. Copies shall also be provided to the chief executive officer of the organization, or in the case of the chief executive officer's disclosure statement shall be provided to the president(chairman)of the board. The secretary of the board of directors shall file copies of all disclosure statements with the official corporate records of the organization.”
“The board of directors reviews the executive director's compensation. The board of directors or delegated committee of the board utilize the following process: the compensation must be approved in advance(before any payment is made) by the board composed entirely of individuals who do not have a conflict of interest with respect to the compensation arrangement. Neither the executive director nor any of his/her family members may be present during the decision/debate or participate in the vote. When the board is considering compensation for the executive director, it must rely on comparability data that demonstrates the fair market value of the compensation in question. This data may include compensation studies such as the mha salary survey, state of maryland pay scales, documented telephone calls about similar positions in both nonprofit and for-profit organizations; or information obtained from the irs form 990 filings of similar organizations. The board must document how it reached its decisions, including the data on which it relied. Adequate documentation, either written or electronic must note the terms of the compensation and the date it was approved, the members of the board who were present during the discussion on the compensation that was approved and those who voted on it, the comparability data obtained and relied upon and how the data was obtained, and any actions taken with respect to consideration of the compensation by anyone who is otherwise a member of the board but who had a conflict of interest with respect to the decision on the compensation.”
“They are made available at the organization's headquarters upon request.”
“The mission of crossroads community, inc. Is to teach skills and access resources that empower individuals with behavioral health needs to live satisfying and productive lives. Crossroads promotes community acceptance through advocacy and community education.”
“Transfer of crossroads foundation's net assets 158,051”
“The internal revenue service has not examined (audited) any income tax returns of the organization thus the previous three (3) years are subject to examination. The organization has not taken any questionable tax positions with respect to unrelated business income or anything that would jeopardize its 501(c)(3) status.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 222064 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 350288 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 322426 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 402227 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF CROSSROADS COMMUNITY, INC. IS TO TEACH SKILLS AND ACCESS RESOURCES THAT EMPOWER INDIVIDUALS WITH BEHAVIORAL HEALTH NEEDS TO LIVE SATISFYING AND PRODUCTIVE LIVES. CROSSROADS PROMOTES COMMUNITY ACCEPTANCE THROUGH ADVOCACY AND COMMUNITY EDUCATION. |
| IRS990/AllOtherContributionsAmt | 0 | 52769 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 468 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9405 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9873 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4107583050 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 120 BANJO LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CENTREVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21617 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 544516 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 681257 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 200887 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 200887 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1771 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10213 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11984 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 176577 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 200 SPARKS MILL ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CENTREVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21617 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MIDDLETON'S CONSTRUCTION COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LOT EXPANSION |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 417489 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9604 |
| IRS990/CYOtherExpensesAmt | 0 | 1219510 |
| IRS990/CYOtherRevenueAmt | 0 | 954 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3900871 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 65827 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3043581 |
| IRS990/CYTotalExpensesAmt | 0 | 4263091 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4328918 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 76706 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 35130 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8619 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 173210 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 181829 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES DAY,RESIDENTIAL, COMMUNITY, EMPLOYMENT SUPPORT, AND CASE MANAGEMENT SERVICES FOR PERSON(S) OF ALL AGES IN KENT, QUEEN ANNE, CAROLINE, TALBOT, AND DORCHESTER COUNTIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 94 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3692910 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27133 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27133 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2217 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1131 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3348 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 92 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 122074 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 122166 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 1339 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 1252 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAN ROSENDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LARRY SAMUELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRI BRANNOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALAN ETTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHEILA ORR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK BALDWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TODD WOLTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROSEMARY THAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY DRAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANN SHULER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAINIE SURETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARTI LIVLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LISA MENDITCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DIANE FREESTATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN PLASKON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KATIE SCHOONOVER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 117970 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 86774 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | FINANCE DIRE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1293 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 364720 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 462089 |
| IRS990/GrossReceiptsAmt | 0 | 4789714 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1065 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 21410 |
| IRS990/InterestGrp/TotalAmt | 0 | 22475 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8311 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8311 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 432939 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 118356 |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2320774 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1831670 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2229642 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4550416 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 460796 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF CROSSROADS COMMUNITY, INC. IS TO TEACH SKILLS AND ACCESS RESOURCES THAT EMPOWER INDIVIDUALS WITH BEHAVIORAL HEALTH NEEDS TO LIVE SATISFYING AND PRODUCTIVE LIVES. CROSSROADS PROMOTES COMMUNITY ACCEPTANCE THROUGH ADVOCACY AND COMMUNITY EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 479482 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 903728 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2637428 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2869992 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1293 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1293 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8686 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13221 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 179833 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 193054 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 63025 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 58792 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 158051 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 79336 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 359469 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 438805 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10513 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5751 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 29424 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 17415 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 218595 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 115577 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 85193 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34490 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 229108 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 121328 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 114617 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 51905 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13647 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 954 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 954 |
| IRS990/OtherRevenueTotalAmt | 0 | 954 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 138599 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2093718 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2232317 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31020 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 140552 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 171572 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 39111 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 60531 |
| IRS990/PrincipalOfficerNm | 0 | JOHN PLASKON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3900871 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3900871 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 482012 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -8373 |
| IRS990/PYOtherExpensesAmt | 0 | 1218235 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3490568 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 101896 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2644076 |
| IRS990/PYTotalExpensesAmt | 0 | 3862311 |
| IRS990/PYTotalRevenueAmt | 0 | 3964207 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 65827 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3900871 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 181993 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 621980 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 954 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 417489 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 482012 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 833694 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 557621 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 452767 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2743583 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8311 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11884 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83824 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17060 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2129 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 123208 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3901825 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 954 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 954 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95670 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2743583 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 417489 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 482012 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 833694 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 557621 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 452767 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2743583 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2867745 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1585697 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2125462 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3711159 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 86798 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 195312 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 282110 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4263091 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 557147 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 557147 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 8686 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13647 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 8686 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4328918 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE INTERNAL REVENUE SERVICE HAS NOT EXAMINED (AUDITED) ANY INCOME TAX RETURNS OF THE ORGANIZATION THUS THE PREVIOUS THREE (3) YEARS ARE SUBJECT TO EXAMINATION. THE ORGANIZATION HAS NOT TAKEN ANY QUESTIONABLE TAX POSITIONS WITH RESPECT TO UNRELATED BUSINESS INCOME OR ANYTHING THAT WOULD JEOPARDIZE ITS 501(C)(3) STATUS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2229642 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4263091 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13647 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4328918 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4337604 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4263091 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.