Civic Intelligence

Crossroads Sexual Assault Response & Resource Center Inc.

990 • Fiscal year 2014 • EIN 56-1550998

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 18, 2015

PO Box 67327216-0673

(336) 228-0813

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$51,070

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Assets

Down

$82,643

Down $79,784 (-49%) from 2013

Net Assets

Down

$81,136

Down $72,000 (-47%) from 2013

Liabilities

Down

$1,507

Down $7,784 (-84%) from 2013

Revenue

$344,909

No earlier filing loaded for comparison.

Expenses

Down

$416,909

Down $251,282 (-38%) from 2013

Net Income

-$72,000

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $229,132Liabilities 2011: $2,686Net Assets 2011: $226,4462011Assets 2012: $218,727Liabilities 2012: $4,889Net Assets 2012: $213,8382012Assets 2013: $162,427Liabilities 2013: $9,291Net Assets 2013: $153,1362013Assets 2014: $82,643Liabilities 2014: $1,507Net Assets 2014: $81,1362014Assets 2015: $107,862Liabilities 2015: $30,145Net Assets 2015: $77,7172015Assets 2016: $118,121Liabilities 2016: $0Net Assets 2016: $118,1212016Assets 2017: $149,133Liabilities 2017: $1,368Net Assets 2017: $147,7652017Assets 2018: $230,345Liabilities 2018: $18,426Net Assets 2018: $211,9192018Assets 2019: $241,375Liabilities 2019: $72,017Net Assets 2019: $169,3582019Assets 2020: $354,432Liabilities 2020: $156,194Net Assets 2020: $198,2382020Assets 2021: $462,139Liabilities 2021: $33,471Net Assets 2021: $428,6682021Assets 2022: $711,084Liabilities 2022: $254,251Net Assets 2022: $456,8332022Assets 2023: $877,575Liabilities 2023: $339,914Net Assets 2023: $537,6612023Assets 2024: $702,632Liabilities 2024: $166,152Net Assets 2024: $536,4802024

Highlighted filing

2014

Assets$82,643
Liabilities$1,507
Net Assets$81,136

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $488,736Expenses 2011: $543,968Net Income 2011: -$55,2322011Revenue 2012: $613,375Expenses 2012: $625,983Net Income 2012: -$12,6082012Expenses 2013: $668,1912013Revenue 2014: $344,909Expenses 2014: $416,909Net Income 2014: -$72,0002014Revenue 2015: $469,486Expenses 2015: $472,905Net Income 2015: -$3,4192015Revenue 2016: $518,031Expenses 2016: $477,627Net Income 2016: $40,4042016Revenue 2017: $526,110Expenses 2017: $496,466Net Income 2017: $29,6442017Revenue 2018: $704,758Expenses 2018: $640,604Net Income 2018: $64,1542018Revenue 2019: $921,409Expenses 2019: $963,970Net Income 2019: -$42,5612019Revenue 2020: $1,005,688Expenses 2020: $976,808Net Income 2020: $28,8802020Revenue 2021: $1,386,638Expenses 2021: $1,156,208Net Income 2021: $230,4302021Revenue 2022: $1,256,211Expenses 2022: $1,228,048Net Income 2022: $28,1632022Revenue 2023: $1,588,403Expenses 2023: $1,513,577Net Income 2023: $74,8262023Revenue 2024: $1,452,365Expenses 2024: $1,453,546Net Income 2024: -$1,1812024

Highlighted filing

2014

Revenue$344,909
Expenses$416,909
Net Income-$72,000
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 18, 2015
Return Version
2013v4.0
Gross Receipts
$357,449
Mission and Program Overview

Mission

To eliminate sexual violence, child victimization, human trafficking, and their effects through confidential counseling, advocacy, child medical treatment, education, and community awareness for adults and children.

The organization serves child maltreatment victims and adult sexual assault victims by providing free and confidential counseling, advocacy, forensic interviewing, crisis intervention, assistance filing 50-c's/uvisa's/victims compensation, accompaniment, and child medcial treatement. In addition, the organization maintains a 24-hour crisis line, staffed by volunteers, which is available to provice support and accompaniment services at anytime that is needed. The organization coordinates services and collaborates with many partners, and facilitates a multi-disciplinary team. Partners include: law enforcement, the district attorney's office, department of social services, department of juvenile justice, the guardian ad litem program, alamance burlington school system, and the local mental health entity. The organization has 9 full time and 2 part time employees, as well as 24 volunteers who dedicate an average of 3,735 hours per year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,988$45,765▼ $33,223
Accounts Receivable$64,615$21,045▼ $43,570
Land, Buildings, and Equipment, Net$17,436$15,833▼ $1,603
Prepaid Expenses and Deferred Charges$1,388--
Total Assets$162,427$82,643▼ $79,784
Liabilities
Other Liabilities$6,015$0▼ $6,015
Accounts Payable and Accrued Expenses$3,276$1,507▼ $1,769
Total Liabilities$9,291$1,507▼ $7,784
Net Assets / Fund Balance
Unrestricted Net Assets$99,136$81,136▼ $18,000
Temporarily Rstr Net Assets$54,000$0▼ $54,000
Total Net Assets Fund Balance$153,136$81,136▼ $72,000
Total Liabilities and Net Assets / Fund Balance$162,427$82,643▼ $79,784

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,833$43,257$59,090
Other Land Buildings$0$11,476$11,476
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzan Evans Started 11414Executive DirectorFT$40,527$10,543$51,070

Board Members and Trustees

NameTitle
Jenny FaulknerPast President
Brian LongPresident
Brian BiggersPresident Elect
Bobby BaldwinDirector
Fiona JohannDirector
Gordon MillerDirector
Harold Bost IiDirector
India KingeryDirector
Laura MichelDirector
Michaelle GraybealDirector
Patti BatesDirector
Shirley BakerDirector
Steve BrayeDirector
Kristina BurnettSecretary
Marti AsherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$299,946
Program Service Revenue
$8,311
Investment Income
$10
Other Revenue
$36,642
All Other Contributions
$98,433
Change in Net Assets
$-72,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$344,909
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,540
Total Revenue per Audited Statements
$357,449
Total Revenue per Form 990
$344,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$340,002
Other Expenses$76,907
Total Fundraising Expense$37,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,700$42,314$30,429$276,443
Other Employee Benefits$27,247$5,660$4,070$36,977
Payroll Taxes$14,930$3,101$2,230$20,261
Insurance$9,813$6,639-$16,452
All Other Expenses$8,327$1,596$227$10,150
Occupancy$7,698$483-$8,181
Fees for Services Accounting-$6,750-$6,750
Pension Plan Contributions$4,657$968$696$6,321
Depreciation Depletion$5,712$546-$6,258
Other Expenses$3,871$243-$4,114
Office Expenses$3,660$240-$3,900
Travel$2,329$146-$2,475
Conferences and Meetings$1,279$68-$1,347
Interest-$101-$101
Total Functional Expenses$309,971$69,286$37,652$416,909

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$429,449
Expenses per Audited Statements$416,909
Total Expenses per Form 990$416,909
Expenses Not Reported on Form 990$12,540
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,680
Fundraising Direct Expenses$12,540
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,916$16,916$6,764$10,152
Event 2$15,729$15,729$2,509$13,220
Total Events$45,680$45,680$12,540$33,140
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 A, Line 8B

There is no committee that has authority to act on behalf of the board.

Form 990, Part VI, Section B, Line 11

A copy of the 990 will be emailed to all board members and presented at a board meeting prior to filing the return.

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

Each board member has signed a conflict of interest policy and if applicable, a disclosure detailing the conflict or potential conflict. The policy is discussed annually at a board meeting.

Form 990, Part VI, Section B, Line 15

The board discusses salaries and raises annually, and approves salaries for all employees. An employee's pay is documented in the personnel file.

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

EIN
56-1550998
Phone
3362280813

Signing Officer

Name
Suzan Evans
Title
Executive Director
Phone
3362280813
Signed
2015-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzan Evans
Formed
1988
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
12
Volunteers
24

Preparer

Preparer
George H Knostman
Phone
3368840410
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Form 990

Governmental grants - during the current fiscal year, the organization did not receive part of the federal funding that had been received in prior years. However, this funding has been reinstated as a non-competitive grant and will be awarded to crossroads sexual assault response & recourse center, inc. In future years, as long as they continue to be accredited as a child advocacy center.

Financial Statement Notes

PART X, LINE 2:

Crossroads sexual assault response & resource center, inc. Is a non-profit corporation which received tax exempt status under section 501(c)(3) of the internal revenue code and comparable status under north carolina law; therefore, no taxes are reflected in the financial statements. Professional standards require the impact of uncertain income tax positions be recognized in an organization's financial statements. Amounts recognized are based on a threshold of "more-likely-than-not" to be sustained upon examination by the relevant taxing authority. The standards also provide guidance on derecognition, measurement, classification, interest and penalties, disclosure and transition issues with respect to tax positions. As of and during the years ended june 30, 2014 and 2013, the organization did not recognize a liability for any uncertain tax positions. Managements determination regarding uncertain tax positions may be subject to review and adjustment at a later date based on factors including, but not limited to, an on-going analysis of tax laws, regulations and interpretations thereof. No examinations by taxing authorities are in progress. Tax returns for the years after june 30, 2010 remain subject to examination.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

FUNDRAISING

PART XII, LINE 2D - OTHER ADJUSTMENTS:

FUNDRAISING

Raw XML AppendixShowing 400 of 509 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/ActivityOrMissionDesc0THE ORGANIZATION SERVES CHILD MALTREATMENT VICTIMS AND ADULT SEXUAL ASSAULT VICTIMS BY PROVIDING FREE AND CONFIDENTIAL COUNSELING, ADVOCACY, FORENSIC INTERVIEWING, CRISIS INTERVENTION, ASSISTANCE FILING 50-C'S/UVISA'S/VICTIMS COMPENSATION, ACCOMPANIMENT, AND CHILD MEDCIAL TREATEMENT. IN ADDITION, THE ORGANIZATION MAINTAINS A 24-HOUR CRISIS LINE, STAFFED BY VOLUNTEERS, WHICH IS AVAILABLE TO PROVICE SUPPORT AND ACCOMPANIMENT SERVICES AT ANYTIME THAT IS NEEDED. THE ORGANIZATION COORDINATES SERVICES AND COLLABORATES WITH MANY PARTNERS, AND FACILITATES A MULTI-DISCIPLINARY TEAM. PARTNERS INCLUDE: LAW ENFORCEMENT, THE DISTRICT ATTORNEY'S OFFICE, DEPARTMENT OF SOCIAL SERVICES, DEPARTMENT OF JUVENILE JUSTICE, THE GUARDIAN AD LITEM PROGRAM, ALAMANCE BURLINGTON SCHOOL SYSTEM, AND THE LOCAL MENTAL HEALTH ENTITY. THE ORGANIZATION HAS 9 FULL TIME AND 2 PART TIME EMPLOYEES, AS WELL AS 24 VOLUNTEERS WHO DEDICATE AN AVERAGE OF 3,735 HOURS PER YEAR.
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IRS990/Desc0CROSSROADS SEXUAL ASSAULT RESPONSE AND RESOURCE CENTER EXISTS TO PROVIDE SUPPORT FOR ADULT AND CHILD VICTIMS OF SEXUAL ASSAULT. STARTED IN 1976 AS ALAMANCE RAPE CRISIS ALLIANCE, VICTIMS CONTINUE TO BE SERVED BY THE 24/7 CRISIS LINE THAT WAS INITIATED AS THE CORE SERVICE PROVIDED BY THE ALL-VOLUNTEER FLEDGLING AGENCY. PAID ADVOCATES AND COURT ACCOMPANIMENT SERVICES WERE ADDED LATER, AND CONTINUE TODAY, TO PROVIDE MUCH-NEEDED ASSISTANCE TO VICTIMS AS THEY PROCESS THE PATHS OF HEALING AND AS SOME NAVIGATE THE ARDUOUS LEGAL SYSTEM. IN 1996 THE CENTER BECAME A NATIONALLY ACCREDITED CHILDRENS ADVOCACY CENTER AND NOW HOUSES THE MULTIDISCIPLINARY TEAM MEETINGS OF PROFESSIONALS INVOLVED IN CHILD MALTREATMENT AND ENDANGERMENT CASES. FORENSIC INTERVIEWS AND CHILD MEDICAL EXAMS ARE ALSO PROVIDED AT THE CENTER. OUR CHILD ADVOCACY AND SEXUAL ASSAULT TRAUMA RESPONSE TEAMS PROVIDE ONGOING SUPPORT, ADVOCACY, EVIDENCE-BASED CHILD THERAPY, AND COMPANION SERVICES TO VICTIMS AND THEIR NON-OFFENDING FAMILY/FRIENDS. EDUCATION AND OUTREACH INTO THE SCHOOLS AND COMMUNITY IS CONDUCTED BY STAFF AND VOLUNTEERS TO PROMOTE AWARENESS AND UNDERSTANDING OF THE COMPLEX ISSUES SURROUNDING SEXUAL ASSAULT AND HOW AND WHERE TO ACCESS SERVICES IF NEEDED.CROSSROADS RECEIVED FREE USE OF ITS MAIN FACILITIES FOR THE CURRENT YEAR. THE APPROXIMATE FAIR VALUE OF THIS DONATED LEASE IS $36,000.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt012540
IRS990/FundraisingGrossIncomeAmt045680
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0201513
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0357449
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06639
IRS990/InsuranceGrp/ProgramServicesAmt09813
IRS990/InsuranceGrp/TotalAmt016452
IRS990/InterestGrp/ManagementAndGeneralAmt0101
IRS990/InterestGrp/TotalAmt0101
IRS990/InvestmentIncomeGrp/ExclusionAmt010
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054733
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017436
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015833
IRS990/LandBldgEquipCostOrOtherBssAmt070566
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO REDUCE SEXUAL VIOLENCE, CHILD VICTIMIZATION, AND THEIR EFFECTS THROUGH CONFIDENTIAL COUNSELING, ADVOCACY, CHILD MEDICAL TREATMENT, EDUCATION, AND COMMUNITY AWARENESS FOR ADULTS AND CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0153136
IRS990/NetAssetsOrFundBalancesEOYAmt081136
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033140
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033140
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0483
IRS990/OccupancyGrp/ProgramServicesAmt07698
IRS990/OccupancyGrp/TotalAmt08181
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0240
IRS990/OfficeExpensesGrp/ProgramServicesAmt03660
IRS990/OfficeExpensesGrp/TotalAmt03900
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04070
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05660
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027247
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036977
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2COPIER CONTRACT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND FURNITURE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2243
IRS990/OtherExpensesGrp/ProgramServicesAmt08286
IRS990/OtherExpensesGrp/ProgramServicesAmt14510
IRS990/OtherExpensesGrp/ProgramServicesAmt23952
IRS990/OtherExpensesGrp/ProgramServicesAmt33871
IRS990/OtherExpensesGrp/TotalAmt08469
IRS990/OtherExpensesGrp/TotalAmt14510
IRS990/OtherExpensesGrp/TotalAmt24200
IRS990/OtherExpensesGrp/TotalAmt34114
IRS990/OtherLiabilitiesGrp/BOYAmt06015
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03502
IRS990/OtherRevenueTotalAmt03502
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030429
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042314
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0203700
IRS990/OtherSalariesAndWagesGrp/TotalAmt0276443
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02230
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03101
IRS990/PayrollTaxesGrp/ProgramServicesAmt014930
IRS990/PayrollTaxesGrp/TotalAmt020261
IRS990/PensionPlanContributionsGrp/FundraisingAmt0696
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0968
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04657
IRS990/PensionPlanContributionsGrp/TotalAmt06321
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01388
IRS990/PrincipalOfficerNm0SUZAN EVANS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL BILLING REIMBU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08311
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0522969
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt0147442
IRS990/PYOtherRevenueAmt048658
IRS990/PYProgramServiceRevenueAmt035838
IRS990/PYRevenuesLessExpensesAmt0-60702
IRS990/PYSalariesCompEmpBnftPaidAmt0520749
IRS990/PYTotalExpensesAmt0668191
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0607489
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-72000
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0299946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0522969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0546947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0416558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0454623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02241043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01863
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04852
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt02241043
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0299946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0522969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0546947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0416558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0454623
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02241043
IRS990ScheduleA/TotalSupportAmt02245895
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/EquipmentGrp/BookValueAmt015833
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043257
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059090
IRS990ScheduleD/ExpensesNotReportedAmt012540
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0416909
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt012540
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011476
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011476
IRS990ScheduleD/OtherRevenueAmt012540
IRS990ScheduleD/RevenueNotReportedAmt012540
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0344909
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CROSSROADS SEXUAL ASSAULT RESPONSE & RESOURCE CENTER, INC. IS A NON-PROFIT CORPORATION WHICH RECEIVED TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATUS UNDER NORTH CAROLINA LAW; THEREFORE, NO TAXES ARE REFLECTED IN THE FINANCIAL STATEMENTS. PROFESSIONAL STANDARDS REQUIRE THE IMPACT OF UNCERTAIN INCOME TAX POSITIONS BE RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. AMOUNTS RECOGNIZED ARE BASED ON A THRESHOLD OF "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED UPON EXAMINATION BY THE RELEVANT TAXING AUTHORITY. THE STANDARDS ALSO PROVIDE GUIDANCE ON DERECOGNITION, MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION ISSUES WITH RESPECT TO TAX POSITIONS. AS OF AND DURING THE YEARS ENDED JUNE 30, 2014 AND 2013, THE ORGANIZATION DID NOT RECOGNIZE A LIABILITY FOR ANY UNCERTAIN TAX POSITIONS. MANAGEMENTS DETERMINATION REGARDING UNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, AN ON-GOING ANALYSIS OF TAX LAWS, REGULATIONS AND INTERPRETATIONS THEREOF. NO EXAMINATIONS BY TAXING AUTHORITIES ARE IN PROGRESS. TAX RETURNS FOR THE YEARS AFTER JUNE 30, 2010 REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015833
IRS990ScheduleD/TotalExpensesPerForm990Amt0416909
IRS990ScheduleD/TotalRevenuePerForm990Amt0344909
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0357449
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0429449
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045680

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.17$0.54$1.45$1.45$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.34$0.54$1.59$1.51$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.25$0.46$1.26$1.23$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$1.39$1.16$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.16$0.20$1.01$0.98$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.07$0.17$0.92$0.96$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.70$0.64$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.53$0.50$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.52$0.48$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.47$0.47$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.34$0.42$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.67
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$0.21$0.61$0.63$0.01
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.49$0.54$0.06