Civic Intelligence

Crossroads at Mountain Meadows

990 • Fiscal year 2018 • EIN 57-0981557

Jun 01, 2017 to May 31, 2018 • Filed on Oct 12, 2018

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

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

62nd percentile

7.9%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

65th percentile

$93,163

Higher top officer pay than 65% of similar nonprofits.

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

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

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

60th percentile

8.3%

Faster revenue growth than 60% of similar nonprofits.

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

Assets

Up

$781,094

Up $97,030 (+14%) from 2017

Net Assets

Up

$743,028

Up $97,774 (+15%) from 2017

Liabilities

Down

$38,066

Down $744 (-1.9%) from 2017

Revenue

Up

$1,307,812

Up $99,833 (+8.3%) from 2017

Expenses

Up

$1,204,320

Up $14,789 (+1.2%) from 2017

Net Income

Up

$103,492

Up $85,044 (+461%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$781,094
Liabilities$38,066
Net Assets$743,028

Operations Trend

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

2018

Revenue$1,307,812
Expenses$1,204,320
Net Income$103,492
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 12, 2018
Return Version
2017v2.3
Gross Receipts
$1,307,812
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
Cash and Non-Interest-Bearing Accounts$360,271$477,183▲ $116,912
Land, Buildings, and Equipment, Net$214,135$202,641▼ $11,494
Accounts Receivable$57,320$50,625▼ $6,695
Prepaid Expenses and Deferred Charges$16,456$24,459▲ $8,003
Receivable From Disqualified Prsn$23,126$17,575▼ $5,551
Other Notes and Loans Receivable, Net-$2,811-
Intangible Assets$7,000$1,000▼ $6,000
Total Assets$684,064$781,094▲ $97,030
Other Assets Total$5,756$4,800▼ $956
Liabilities
Other Liabilities$33,811$34,635▲ $824
Accounts Payable and Accrued Expenses$4,999$3,431▼ $1,568
Total Liabilities$38,810$38,066▼ $744
Net Assets / Fund Balance
Unrestricted Net Assets$645,254$693,028▲ $47,774
Temporarily Rstr Net Assets-$50,000-
Total Net Assets Fund Balance$645,254$743,028▲ $97,774
Total Liabilities and Net Assets / Fund Balance$684,064$781,094▲ $97,030

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$115,720$116,705$232,425
Equipment$27,193$138,657$165,850
Leasehold Improvements$59,728$82,524$142,252
Compensation and Service Providers

Employees

NameTitleBaseTotal
Lorraine TurnerCEO-exoffici$93,163$93,163

Board Members and Trustees

NameTitle
Greg HesterPresident
Helena TravisBoard Member
Pam FulbrightBoard Member
Sherri GarrettBoard Member
William OwenBoard Member
Lee DanielsLegal Counse
Robbie KublerSecretary
Cindy HippsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,307,252
Program Service Revenue
$0
Investment Income
$560
Other Revenue
$0
All Other Contributions
$84,793
Change in Net Assets
$103,492

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,307,812
Total Revenue per Audited Statements
$1,307,812
Total Revenue per Form 990
$1,307,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$800,372
Other Expenses$403,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$559,876$62,208-$622,084
Current Officers, Directors, Trustees, and Key Employees$98,193$2,004-$100,197
Occupancy$84,084$1,716-$85,800
All Other Expenses$65,662$8,385-$74,047
Payroll Taxes$52,808$1,078-$53,886
Depreciation Depletion$31,815$7,954-$39,769
Insurance$29,552$7,388-$36,940
Other Employee Benefits$19,364$4,841-$24,205
Fees for Services Accounting$18,311$4,578-$22,889
Other Expenses$20,645$421-$21,066
Office Expenses$6,068$124-$6,192
Fees for Services Legal$2,160$540-$2,700
Total Functional Expenses$1,093,147$111,173$0$1,204,320

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,204,320
Total Expenses per Audited Statements$1,204,320
Total Expenses per Form 990$1,204,320
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 ServicesNo$85,800

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$23,126$17,575▼ $5,551
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries$30,587
Accrued Payroll Taxes$4,048
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
2018-10-12

Organization Details

Principal Officer
Lorraine Turner
Voting Board Members
8
Independent Board Members
7
Employees
28

Preparer

Firm
Bradshaw Gordon & Clinkscales LLC
Address
630 E WASHINGTON ST STE B, GREENVILLE, SC 29601-2963
Preparer
Mary Davis Williams
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.

Form 990, Part XI

Scdss corrective retroactive pay client received the following correspondence from sc department of social services subsequent to the 5/31/2016 year. Dss determined crossroads was due 162,888.57 for corrective retroactive pay which was received on 7/14/2017. Retroactive pay includes the date range 4/7/2015 - 5/31/2016 in which it was determined that scdss had underpaid at a rate of 25.11 per day per patient. The corrective pay relates to the underpayment for the following year ends: fye 5/31/15 - 19,485.36 fye 5/31/16 - 143,403.21 total corrective pay - 162,888.57 a prior period adjustment will be presented in the 5/30/2017 financial statements to reflect total corrective pay of 162,888.57

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01307252
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01190225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01053575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01139429
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01665
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0110342
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IRS990ScheduleA/PublicSupportPY509Pct00.94320
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01053687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01249967
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06009838
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0115720
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0116705
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0232425
IRS990ScheduleD/EquipmentGrp/BookValueAmt027193
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138657
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165850
IRS990ScheduleD/ExpensesSubtotalAmt01204320
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059728
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt082524
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14048
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PALMETTO LAND MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt085800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ADMIN SERVICES
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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/TotalBalanceDueAmt017575
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/ExplanationTxt6SCDSS CORRECTIVE RETROACTIVE PAY CLIENT RECEIVED THE FOLLOWING CORRESPONDENCE FROM SC DEPARTMENT OF SOCIAL SERVICES SUBSEQUENT TO THE 5/31/2016 YEAR. DSS DETERMINED CROSSROADS WAS DUE 162,888.57 FOR CORRECTIVE RETROACTIVE PAY WHICH WAS RECEIVED ON 7/14/2017. RETROACTIVE PAY INCLUDES THE DATE RANGE 4/7/2015 - 5/31/2016 IN WHICH IT WAS DETERMINED THAT SCDSS HAD UNDERPAID AT A RATE OF 25.11 PER DAY PER PATIENT. THE CORRECTIVE PAY RELATES TO THE UNDERPAYMENT FOR THE FOLLOWING YEAR ENDS: FYE 5/31/15 - 19,485.36 FYE 5/31/16 - 143,403.21 TOTAL CORRECTIVE PAY - 162,888.57 A PRIOR PERIOD ADJUSTMENT WILL BE PRESENTED IN THE 5/30/2017 FINANCIAL STATEMENTS TO REFLECT TOTAL CORRECTIVE PAY OF 162,888.57
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI
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IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01093147
IRS990/TotalFunctionalExpensesGrp/TotalAmt01204320
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IRS990/TotalLiabilitiesEOYAmt038066
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IRS990/TotalProgramServiceExpensesAmt01093147
IRS990/TotalReportableCompFromOrgAmt093163
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0560
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01307812
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0781094
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0645254
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0693028
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 GALERIE DRIVE
IRS990/USAddress/CityNm0EASLEY
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029642
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CROSSROADSGROUPHOME.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LORRAINE TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO-EXOFFICIO MEMBER

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