Civic Intelligence

Crossroads at Mountain Meadows

990 • Fiscal year 2016 • EIN 57-0981557

Jun 01, 2015 to May 31, 2016 • Filed on Jan 22, 2017

Organization ProfileWWW.CROSSROADSGROUPHOME.COM
PO Box 14939Greenville, SC 29610

(864) 246-0266

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

68th percentile

9.8%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

60th percentile

$81,875

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

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

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$493,832

Up $117,593 (+31%) from 2015

Net Assets

Up

$463,917

Up $117,199 (+34%) from 2015

Liabilities

Up

$29,915

Up $394 (+1.3%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin68th percentile

Revenue

Up

$1,190,893

Up $136,406 (+13%) from 2015

Expenses

Down

$1,073,694

Down $4,086 (-0.4%) from 2015

Net Income

Up

$117,199

Up $140,492 (+603%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$800K$600K$400K$200K$0Assets 2011: $270,545Liabilities 2011: $57,695Net Assets 2011: $212,8502011Assets 2012: $240,828Liabilities 2012: $71,751Net Assets 2012: $169,0772012Assets 2013: $547,399Liabilities 2013: $45,514Net Assets 2013: $501,8852013Assets 2014: $664,727Liabilities 2014: $98,691Net Assets 2014: $566,0362014Assets 2015: $376,239Liabilities 2015: $29,521Net Assets 2015: $346,7182015Assets 2016: $493,832Liabilities 2016: $29,915Net Assets 2016: $463,9172016Assets 2017: $684,064Liabilities 2017: $38,810Net Assets 2017: $645,2542017Assets 2018: $781,094Liabilities 2018: $38,066Net Assets 2018: $743,0282018Assets 2019: $459,133Liabilities 2019: $88,999Net Assets 2019: $370,1342019

Highlighted filing

2016

Assets$493,832
Liabilities$29,915
Net Assets$463,917
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $916,948Expenses 2011: $927,034Net Income 2011: -$10,0862011Revenue 2012: $892,064Expenses 2012: $935,837Net Income 2012: -$43,7732012Revenue 2013: $1,401,227Expenses 2013: $1,068,419Net Income 2013: $332,8082013Revenue 2014: $1,250,919Expenses 2014: $1,186,768Net Income 2014: $64,1512014Revenue 2015: $1,054,487Expenses 2015: $1,077,780Net Income 2015: -$23,2932015Revenue 2016: $1,190,893Expenses 2016: $1,073,694Net Income 2016: $117,1992016Revenue 2017: $1,207,979Expenses 2017: $1,189,531Net Income 2017: $18,4482017Revenue 2018: $1,307,812Expenses 2018: $1,204,320Net Income 2018: $103,4922018Revenue 2019: $702,412Expenses 2019: $1,075,306Net Income 2019: -$372,8942019

Highlighted filing

2016

Revenue$1,190,893
Expenses$1,073,694
Net Income$117,199
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 22, 2017
Return Version
2015v3.0
Gross Receipts
$1,190,893
Mission and Program Overview

Mission

Crossroads programs facilitate emotional healing and growth, physical health, basic education, restorative independent living skills, social and recreational functioning and vocational pursuit. For those served who are emotionally handicapped, the emphasis is on the the restorative and/or establishment of competence. Services are offered to promote integration of adolescents and families, when possible, into their communities in as normal a way as possible. We also strive to promote skill development, use of leisure time, community socialization and personal development. We strive to provide excellence and leadership in human services, to build its capacities and the capacities of others to enhance and promote nurturing and humane behavior toward all living things. The integration of children and animals is paramount. The facility offers year-round behavioral interventions to young women form all over the state of south carolina. The program provides services within a health oriented,

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$192,647$212,201▲ $19,554
Cash and Non-Interest-Bearing Accounts$67,187$165,671▲ $98,484
Accounts Receivable$50,406$55,475▲ $5,069
Receivable From Disqualified Prsn$26,453$25,796▼ $657
Prepaid Expenses and Deferred Charges$15,746$16,488▲ $742
Intangible Assets$19,000$13,000▼ $6,000
Total Assets$376,239$493,832▲ $117,593
Other Assets Total$4,800$5,201▲ $401
Liabilities
Other Liabilities$29,521$29,915▲ $394
Total Liabilities$29,521$29,915▲ $394
Net Assets / Fund Balance
Unrestricted Net Assets$346,718$463,917▲ $117,199
Total Net Assets Fund Balance$346,718$463,917▲ $117,199
Total Liabilities and Net Assets / Fund Balance$376,239$493,832▲ $117,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$129,997$93,652$223,649
Equipment$46,510$119,340$165,850
Leasehold Improvements$35,694$61,443$97,137
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleBaseTotal
Lorraine TurnerCEO-exoffici$81,875$81,875

Board Members and Trustees

NameTitle
Sherri GarrettPresident
Cindy HippsBoard Member
Helena TravisBoard Member
Robbie KublerBoard Member
Tony LeeBoard Member
Lee DanielsLegal Counse
Steve FisherLegal Counse
Pam FulbrightSecretary
Greg HesterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,190,225
Program Service Revenue
$0
Investment Income
$668
Other Revenue
$0
All Other Contributions
$30,300
Change in Net Assets
$117,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,190,893
Total Revenue per Audited Statements
$1,190,893
Total Revenue per Form 990
$1,190,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$703,456
Other Expenses$370,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$483,322$60,531-$543,853
Current Officers, Directors, Trustees, and Key Employees$87,097--$87,097
Occupancy$81,022$1,578-$82,600
All Other Expenses$76,853$4,655-$81,508
Payroll Taxes$44,496$5,516-$50,012
Insurance$35,729$537-$36,266
Depreciation Depletion$25,502$248-$25,750
Fees for Services Accounting$19,601$4,900-$24,501
Other Employee Benefits$20,909$1,585-$22,494
Other Expenses$14,796$5,321-$20,117
Office Expenses$4,853$589-$5,442
Interest$644--$644
Total Functional Expenses$986,990$86,704$0$1,073,694

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,073,694
Total Expenses per Audited Statements$1,073,694
Total Expenses per Form 990$1,073,694
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-RelatedAdmin Services RentNo$78,600

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$26,453$25,796▼ $657
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries$27,748
Accrued Payroll Taxes$2,167
Lease Obligation-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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, Page 6, Part VI, Line 11B

“Tax return reviewed by board before it was filed.”

Form 990, Page 6, Part VI, Line 12C

“Crossroads encourages two-way communication to discuss work-related problems and issues. Supervisors are responsible for listening in complete confidence and to respond, if necessary, in a timely fashion.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for top management is determined by annual evaluations reviewed by the board on anniversary date of employment.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for top management is determined by annual evaluations reviewed by the board on anniversary date of employment.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, form 990, and form 1023 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Crossroads at Mountain Meadows
EIN
57-0981557
Phone
8642460266
Address
PO BOX 14939, GREENVILLE, SC 29610

Signing Officer

Name
Lorraine Turner
Title
CEO-exofficio Member
Phone
8642460266
Signed
2017-01-22

Organization Details

Principal Officer
Lorraine Turner
Voting Board Members
10
Independent Board Members
9
Employees
30

Preparer

Firm
Bradshaw Gordon & Clinkscales LLC
Address
630 E WASHINGTON ST STE B, GREENVILLE, SC 29601-2963
Preparer
Andrew Foth
Phone
8642330590
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Crossroads programs facilitate emotional healing and growth, physical health, basic education, restorative independent living skills, social and recreational functioning and vocational pursuit. For those served who are emotionally handicapped, the emphasis is on the the restorative and/or establishment of competence. Services are offered to promote integration of adolescents and families, when possible, into their communities in as normal a way as possible. We also strive to promote skill development, use of leisure time, community socialization and personal development. We strive to provide excellence and leadership in human services, to build its capacities and the capacities of others to enhance and promote nurturing and humane behavior toward all living things. The integration of children and animals is paramount. The facility offers year-round behavioral interventions to young women form all over the state of south carolina. The program provides services within a health oriented, total therapeutic milieu which aims to assist those served to achieve their optimal levels of functioning.”

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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/OtherEmployeeBenefitsGrp/TotalAmt022494
IRS990/OtherExpensesGrp/Desc0HOUSE MEALS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25321
IRS990/OtherExpensesGrp/ProgramServicesAmt036637
IRS990/OtherExpensesGrp/ProgramServicesAmt133107
IRS990/OtherExpensesGrp/ProgramServicesAmt222422
IRS990/OtherExpensesGrp/ProgramServicesAmt314796
IRS990/OtherExpensesGrp/TotalAmt036637
IRS990/OtherExpensesGrp/TotalAmt133746
IRS990/OtherExpensesGrp/TotalAmt223027
IRS990/OtherExpensesGrp/TotalAmt320117
IRS990/OtherLiabilitiesGrp/BOYAmt029521
IRS990/OtherLiabilitiesGrp/EOYAmt029915
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060531
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0483322
IRS990/OtherSalariesAndWagesGrp/TotalAmt0543853
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05516
IRS990/PayrollTaxesGrp/ProgramServicesAmt044496
IRS990/PayrollTaxesGrp/TotalAmt050012
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015746
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016488
IRS990/PrincipalOfficerNm0LORRAINE TURNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01053575
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0912
IRS990/PYOtherExpensesAmt0343608
IRS990/PYRevenuesLessExpensesAmt0-23293
IRS990/PYSalariesCompEmpBnftPaidAmt0734172
IRS990/PYTotalExpensesAmt01077780
IRS990/PYTotalRevenueAmt01054487
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt026453
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt025796
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0117199
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TAXPAYER RECEIVED INSURANCE PROCEEDS RELATED TO CASUALTY ON PREMISES OF 236,295 IN THE YEAR ENDED 5/31/2013 AND 110,342 IN THE YEAR ENDED 5/31/2014. THESE AMOUNTS ARE REPORTED ON SECTION B LINE 11 OF THE PART III OF THE SCHEDULE A OF THE FORM 990.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01190225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01053575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01139429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01169370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0842784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05395383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035574
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0110342
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0236295
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt013289
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0359926
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93780
IRS990ScheduleA/PublicSupportPY509Pct00.93410
IRS990ScheduleA/PublicSupportTotal509Amt05430957
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01190393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01053687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01139625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01169477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0877775
IRS990ScheduleA/Total509Grp/TotalAmt05430957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01190393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01053687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01249967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01405772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0891064
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05790883
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0129997
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093652
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0223649
IRS990ScheduleD/EquipmentGrp/BookValueAmt046510
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119340
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165850
IRS990ScheduleD/ExpensesSubtotalAmt01073694
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035694
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt061443
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt097137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE OBLIGATION
IRS990ScheduleD/RevenueSubtotalAmt01190893
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0212201
IRS990ScheduleD/TotalExpensesPerForm990Amt01073694
IRS990ScheduleD/TotalLiabilityAmt029915
IRS990ScheduleD/TotalRevenuePerForm990Amt01190893
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01190893
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01073694
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PALMETTO LAND MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt078600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ADMIN SERVICES RENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025796
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0NR - PALMETTO LAND COMPANY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt026453
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0RELATED ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PALMETTO LAND MANAGEMENT CORPORATION IS OWNED BY LORRAINE TURNER (DIRECTOR).
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt025796
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CROSSROADS PROGRAMS FACILITATE EMOTIONAL HEALING AND GROWTH, PHYSICAL HEALTH, BASIC EDUCATION, RESTORATIVE INDEPENDENT LIVING SKILLS, SOCIAL AND RECREATIONAL FUNCTIONING AND VOCATIONAL PURSUIT. FOR THOSE SERVED WHO ARE EMOTIONALLY HANDICAPPED, THE EMPHASIS IS ON THE THE RESTORATIVE AND/OR ESTABLISHMENT OF COMPETENCE. SERVICES ARE OFFERED TO PROMOTE INTEGRATION OF ADOLESCENTS AND FAMILIES, WHEN POSSIBLE, INTO THEIR COMMUNITIES IN AS NORMAL A WAY AS POSSIBLE. WE ALSO STRIVE TO PROMOTE SKILL DEVELOPMENT, USE OF LEISURE TIME, COMMUNITY SOCIALIZATION AND PERSONAL DEVELOPMENT. WE STRIVE TO PROVIDE EXCELLENCE AND LEADERSHIP IN HUMAN SERVICES, TO BUILD ITS CAPACITIES AND THE CAPACITIES OF OTHERS TO ENHANCE AND PROMOTE NURTURING AND HUMANE BEHAVIOR TOWARD ALL LIVING THINGS. THE INTEGRATION OF CHILDREN AND ANIMALS IS PARAMOUNT. THE FACILITY OFFERS YEAR-ROUND BEHAVIORAL INTERVENTIONS TO YOUNG WOMEN FORM ALL OVER THE STATE OF SOUTH CAROLINA. THE PROGRAM PROVIDES SERVICES WITHIN A HEALTH ORIENTED, TOTAL THERAPEUTIC MILIEU WHICH AIMS TO ASSIST THOSE SERVED TO ACHIEVE THEIR OPTIMAL LEVELS OF FUNCTIONING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN REVIEWED BY BOARD BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CROSSROADS ENCOURAGES TWO-WAY COMMUNICATION TO DISCUSS WORK-RELATED PROBLEMS AND ISSUES. SUPERVISORS ARE RESPONSIBLE FOR LISTENING IN COMPLETE CONFIDENCE AND TO RESPOND, IF NECESSARY, IN A TIMELY FASHION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR TOP MANAGEMENT IS DETERMINED BY ANNUAL EVALUATIONS REVIEWED BY THE BOARD ON ANNIVERSARY DATE OF EMPLOYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR TOP MANAGEMENT IS DETERMINED BY ANNUAL EVALUATIONS REVIEWED BY THE BOARD ON ANNIVERSARY DATE OF EMPLOYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, FORM 990, AND FORM 1023 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0376239
IRS990/TotalAssetsEOYAmt0493832
IRS990/TotalAssetsGrp/BOYAmt0376239
IRS990/TotalAssetsGrp/EOYAmt0493832
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01190225
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086704
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0986990
IRS990/TotalFunctionalExpensesGrp/TotalAmt01073694
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029521
IRS990/TotalLiabilitiesEOYAmt029915
IRS990/TotalLiabilitiesGrp/BOYAmt029521
IRS990/TotalLiabilitiesGrp/EOYAmt029915
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0346718
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0463917
IRS990/TotalProgramServiceExpensesAmt0986990
IRS990/TotalReportableCompFromOrgAmt081875
IRS990/TotalRevenueGrp/ExclusionAmt0500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01190893
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0376239
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0493832
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$493,832
Liabilities
$29,915
Net assets
$463,917
Revenue
$1,190,893
Expenses
$1,073,694
Net income
$117,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.09$0.37$0.70$1.08$0.37
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.04$0.74$1.31$1.20$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.04$0.65$1.21$1.19$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$1.19$1.07$0.12
2015Summary only. Only limited summary data is available for this year.$0.38$0.03$0.35$1.05$1.08$0.02
2014Summary only. Only limited summary data is available for this year.$0.66$0.10$0.57$1.25$1.19$0.06
2013Summary only. Only limited summary data is available for this year.$0.55$0.05$0.50$1.40$1.07$0.33
2012Summary only. Only limited summary data is available for this year.$0.24$0.07$0.17$0.89$0.94$0.04
2011Summary only. Only limited summary data is available for this year.$0.27$0.06$0.21$0.92$0.93$0.01