Civic Intelligence

Crossroads Foundation Inc.

990 • Fiscal year 2021 • EIN 58-2627821

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

1410 Edwards Mill RoadBall Ground, GA 30107

(770) 843-8001

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.74x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.13x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

50th percentile

8.9%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

79th percentile

44%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

46%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$24,414

Up $7,492 (+44%) from 2020

Net Assets

Up

$6,279

Up $12,600 (+199%) from 2020

Liabilities

Down

$18,135

Down $5,108 (-22%) from 2020

Revenue

Up

$142,074

Up $44,671 (+46%) from 2020

Expenses

Up

$129,474

Up $21,156 (+20%) from 2020

Net Income

Up

$12,600

Up $23,515 (+215%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50K-$100KAssets 2011: $32,718Liabilities 2011: $69,066Net Assets 2011: -$36,3482011Assets 2012: $27,397Liabilities 2012: $67,477Net Assets 2012: -$40,0802012Assets 2013: $18,900Liabilities 2013: $65,351Net Assets 2013: -$46,4512013Assets 2014: $19,606Liabilities 2014: $95,496Net Assets 2014: -$75,8902014Assets 2015: $16,902Liabilities 2015: $101,814Net Assets 2015: -$84,9122015Assets 2016: $16,925Liabilities 2016: $67,807Net Assets 2016: -$50,8822016Assets 2017: $12,778Liabilities 2017: $33,077Net Assets 2017: -$20,2992017Assets 2018: $16,663Liabilities 2018: $3,286Net Assets 2018: $13,3772018Assets 2019: $14,460Liabilities 2019: $9,866Net Assets 2019: $4,5942019Assets 2020: $16,922Liabilities 2020: $23,243Net Assets 2020: -$6,3212020Assets 2021: $24,414Liabilities 2021: $18,135Net Assets 2021: $6,2792021Assets 2022: $9,262Liabilities 2022: $4,222Net Assets 2022: $5,0402022Assets 2023: $12,864Liabilities 2023: $828Net Assets 2023: $12,0362023Assets 2024: $36,677Liabilities 2024: $22,359Net Assets 2024: $14,3182024

Highlighted filing

2021

Assets$24,414
Liabilities$18,135
Net Assets$6,279

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $81,678Expenses 2011: $89,665Net Income 2011: -$7,9872011Revenue 2012: $76,062Expenses 2012: $78,359Net Income 2012: -$2,2972012Revenue 2013: $72,425Expenses 2013: $78,796Net Income 2013: -$6,3712013Revenue 2014: $70,670Expenses 2014: $84,944Net Income 2014: -$14,2742014Revenue 2015: $66,255Expenses 2015: $75,277Net Income 2015: -$9,0222015Revenue 2016: $82,207Expenses 2016: $48,177Net Income 2016: $34,0302016Revenue 2017: $74,877Expenses 2017: $44,294Net Income 2017: $30,5832017Revenue 2018: $76,352Expenses 2018: $42,676Net Income 2018: $33,6762018Revenue 2019: $56,145Expenses 2019: $64,928Net Income 2019: -$8,7832019Revenue 2020: $97,403Expenses 2020: $108,318Net Income 2020: -$10,9152020Revenue 2021: $142,074Expenses 2021: $129,474Net Income 2021: $12,6002021Revenue 2022: $92,474Expenses 2022: $112,698Net Income 2022: -$20,2242022Revenue 2023: $91,790Expenses 2023: $84,794Net Income 2023: $6,9962023Revenue 2024: $103,545Expenses 2024: $101,263Net Income 2024: $2,2822024

Highlighted filing

2021

Revenue$142,074
Expenses$129,474
Net Income$12,600
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.2
Gross Receipts
$142,074
Mission and Program Overview

Mission

To assist At-risk teens sent to Crossroads by the Georgia Judicial System. To provide for Christmas to At-risk children placed with non parental caregivers or otherwise removed from their family by the Georgia Department of Family and Children Services. To rescue abused and/or unwanted animals.

Crossroads assists at risk teens and animals. The teens are assigned to crossroads by the georgia judicial systems

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,865$16,421▲ $7,556
Loans From Officers Directors$23,243$16,402▼ $6,841
Savings and Temporary Cash Investments$2,366$4,290▲ $1,924
Land, Buildings, and Equipment, Net$5,691$3,703▼ $1,988
Total Assets$16,922$24,414▲ $7,492
Liabilities
Accounts Payable and Accrued Expenses-$1,733-
Total Liabilities$23,243$18,135▼ $5,108
Net Assets / Fund Balance
Total Net Assets Fund Balance$-6,321$6,279▲ $12,600
Total Liabilities and Net Assets / Fund Balance$16,922$24,414▲ $7,492
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rebecca RuskChairman
Kathy GoodberletVice Chair
Erica MarchanBoard Member
Katie NichelsonBoard Member
Linda MusgraveBoard Member
Rebecca Carey SowersExecutive Director
Janie BuchananSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,775
Program Service Revenue
$68,296
Investment Income
$3
Other Revenue
$0
All Other Contributions
$72,778
Change in Net Assets
$12,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$71,153--$71,153
Fees for Services Other$33,149--$33,149
Occupancy$10,225--$10,225
Office Expenses$8,949--$8,949
Travel$2,650--$2,650
Depreciation Depletion---$1,628
Insurance$1,595--$1,595
Fees for Services Accounting$125--$125
Total Functional Expenses$127,846$0$0$129,474
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$23,243$16,402▼ $6,841
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Part VI Section C Line 19 Governing Documents

Conflicts of interest are available to the public

Filing and Contact Details

Filer

Filer Name
Crossroads Foundation Inc
EIN
58-2627821
Phone
7708438001
Address
1410 EDWARDS MILL ROAD, BALL GROUND, GA 30107

Signing Officer

Name
Rebecca Sowers
Title
Executive Director
Phone
7708438001
Signed
2022-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Rebecca Sowers
Formed
1997
Legal Domicile
Ga
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
8

Preparer

Firm
H and R Block
Address
72 N BROAD ST, WINDER, GA 30680
Preparer
Debbie Gill
Phone
7708675822
Raw XML Appendix308 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01733
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CROSSROADS ASSISTS AT RISK TEENS AND ANIMALS. THE TEENS ARE ASSIGNED TO CROSSROADS BY THE GEORGIA JUDICIAL SYSTEMS
IRS990/AllOtherContributionsAmt072778
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CROSSROADS FOUNDATION INC
IRS990/BooksInCareOfDetail/PhoneNum07708438001
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01410 EDWARDS MILL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BALLGROUND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030107
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08865
IRS990/CashNonInterestBearingGrp/EOYAmt016421
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt073775
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt0129474
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt068296
IRS990/CYRevenuesLessExpensesAmt012600
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0129474
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0142074
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt01628
IRS990/Desc0HELP UNRULY KIDS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0125
IRS990/FeesForServicesAccountingGrp/TotalAmt0125
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt071153
IRS990/FeesForServicesManagementGrp/TotalAmt071153
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt033149
IRS990/FeesForServicesOtherGrp/TotalAmt033149
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0REBECCA CAREY SOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA MUSGRAVE
IRS990/Form990PartVIISectionAGrp/PersonNm2JANIE BUCHANAN
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY GOODBERLET
IRS990/Form990PartVIISectionAGrp/PersonNm4REBECCA RUSK
IRS990/Form990PartVIISectionAGrp/PersonNm5ERICA MARCHAN
IRS990/Form990PartVIISectionAGrp/PersonNm6KATIE NICHELSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0997
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0142074
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01595
IRS990/InsuranceGrp/TotalAmt01595
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073843
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05691
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03703
IRS990/LandBldgEquipCostOrOtherBssAmt077546
IRS990/LegalDomicileStateCd0GA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt023243
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt016402
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0WORK WITH UNRULY TEENS AND RESCUED ANIMALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-6321
IRS990/NetAssetsOrFundBalancesEOYAmt06279
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010225
IRS990/OccupancyGrp/TotalAmt010225
IRS990/OfficeExpensesGrp/ProgramServicesAmt08949
IRS990/OfficeExpensesGrp/TotalAmt08949
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0REBECCA SOWERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOME STUDY EVALUATIONS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068296
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt058797
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0108318
IRS990/PYProgramServiceRevenueAmt038606
IRS990/PYRevenuesLessExpensesAmt0-10915
IRS990/PYTotalExpensesAmt0108318
IRS990/PYTotalRevenueAmt097403
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012600
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02366
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0337949
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0337949
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073877
IRS990ScheduleA/Total509Grp/TotalAmt0337949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073877
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0337949
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONFLICTS OF INTEREST ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VI SECTION C LINE 19 GOVERNING DOCUMENTS
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016922
IRS990/TotalAssetsEOYAmt024414
IRS990/TotalAssetsGrp/BOYAmt016922
IRS990/TotalAssetsGrp/EOYAmt024414
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073775
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127846
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023243
IRS990/TotalLiabilitiesEOYAmt018135
IRS990/TotalLiabilitiesGrp/BOYAmt023243
IRS990/TotalLiabilitiesGrp/EOYAmt018135
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-6321
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06279
IRS990/TotalProgramServiceRevenueAmt068296
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142074
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016922
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024414
IRS990/TravelGrp/ProgramServicesAmt02650
IRS990/TravelGrp/TotalAmt02650
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01410 EDWARDS MILL ROAD
IRS990/USAddress/CityNm0Ball Ground
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030107
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0CROSSROADSFOUNDATION.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA SOWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07708438001
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSSROADS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0582627821
ReturnHeader/Filer/PhoneNum07708438001
ReturnHeader/Filer/USAddress/AddressLine1Txt01410 EDWARDS MILL ROAD
ReturnHeader/Filer/USAddress/CityNm0BALL GROUND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581949077
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt072 N BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030680
ReturnHeader/PreparerPersonGrp/PhoneNum07708675822
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debbie Gill
ReturnHeader/ReturnTs02022-09-06T19:14:59Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REBECCA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SOWERS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.22$0.14$1.04$1.01$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.92$0.85$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.05$0.92$1.13$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.18$0.06$1.42$1.29$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.23$0.06$0.97$1.08$0.11
2019Summary only. Only limited summary data is available for this year.$0.14$0.10$0.05$0.56$0.65$0.09
2018Summary only. Only limited summary data is available for this year.$0.17$0.03$0.13$0.76$0.43$0.34
2017Summary only. Only limited summary data is available for this year.$0.13$0.33$0.20$0.75$0.44$0.31
2016Summary only. Only limited summary data is available for this year.$0.17$0.68$0.51$0.82$0.48$0.34
2015Summary only. Only limited summary data is available for this year.$0.17$1.02$0.85$0.66$0.75$0.09
2014Summary only. Only limited summary data is available for this year.$0.20$0.95$0.76$0.71$0.85$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.65$0.46$0.72$0.79$0.06
2012Summary only. Only limited summary data is available for this year.$0.27$0.67$0.40$0.76$0.78$0.02
2011Summary only. Only limited summary data is available for this year.$0.33$0.69$0.36$0.82$0.90$0.08