Civic Intelligence

Cross Roads Missions

990 • Fiscal year 2019 • EIN 62-1555740

Feb 01, 2018 to Jan 31, 2019 • Filed on Jul 10, 2019

Organization ProfileWWW.CROSSROADSMISSIONS.COM

View Organization Page

3231 Ruckriegel Pkwy Ste 111Louisville, KY 40299

(502) 713-4859

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$524,218

Down $797,119 (-60%) from 2018

Net Assets

Down

$494,658

Down $817,658 (-62%) from 2018

Liabilities

Up

$29,560

Up $20,539 (+228%) from 2018

Revenue And Expenses

Revenue

Down

$904,976

Down $936,718 (-51%) from 2018

Expenses

Up

$1,711,546

Up $363,426 (+27%) from 2018

Net Income

Down

-$806,570

Down $1,300,144 (-263%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $503,662Liabilities 2011: $341,564Net Assets 2011: $162,0982011Assets 2012: $298,217Liabilities 2012: $224,344Net Assets 2012: $73,8732012Assets 2013: $351,800Liabilities 2013: $195,195Net Assets 2013: $156,6052013Assets 2014: $306,481Liabilities 2014: $189,665Net Assets 2014: $116,8162014Assets 2015: $306,895Liabilities 2015: $13,447Net Assets 2015: $293,4482015Assets 2016: $584,621Liabilities 2016: $12,506Net Assets 2016: $572,1152016Assets 2017: $831,054Liabilities 2017: $12,312Net Assets 2017: $818,7422017Assets 2018: $1,321,337Liabilities 2018: $9,021Net Assets 2018: $1,312,3162018Assets 2019: $524,218Liabilities 2019: $29,560Net Assets 2019: $494,6582019Assets 2019: $904,141Liabilities 2019: $19,976Net Assets 2019: $884,1652019Assets 2020: $880,471Liabilities 2020: $68,333Net Assets 2020: $812,1382020Assets 2021: $471,724Liabilities 2021: $154,866Net Assets 2021: $316,8582021Assets 2022: $800,006Liabilities 2022: $640,581Net Assets 2022: $159,4252022Assets 2023: $1,578,588Liabilities 2023: $497,422Net Assets 2023: $1,081,1662023Assets 2024: $1,677,464Liabilities 2024: $490,266Net Assets 2024: $1,187,1982024Assets 2025: $1,172,763Liabilities 2025: $468,464Net Assets 2025: $704,2992025

Highlighted filing

2019

Assets$524,218
Liabilities$29,560
Net Assets$494,658
Open 2019 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,144,784Expenses 2011: $1,190,745Net Income 2011: -$45,9612011Revenue 2012: $847,344Expenses 2012: $951,869Net Income 2012: -$104,5252012Revenue 2013: $913,524Expenses 2013: $834,134Net Income 2013: $79,3902013Revenue 2014: $916,585Expenses 2014: $958,792Net Income 2014: -$42,2072014Revenue 2015: $1,103,804Expenses 2015: $927,172Net Income 2015: $176,6322015Revenue 2016: $1,131,181Expenses 2016: $852,514Net Income 2016: $278,6672016Revenue 2017: $1,593,830Expenses 2017: $1,347,203Net Income 2017: $246,6272017Revenue 2018: $1,841,694Expenses 2018: $1,348,120Net Income 2018: $493,5742018Revenue 2019: $904,976Expenses 2019: $1,711,546Net Income 2019: -$806,5702019Revenue 2019: $1,525,065Expenses 2019: $1,948,756Net Income 2019: -$423,6912019Revenue 2020: $2,347,998Expenses 2020: $2,420,025Net Income 2020: -$72,0272020Revenue 2021: $1,388,068Expenses 2021: $1,883,348Net Income 2021: -$495,2802021Revenue 2022: $2,083,357Expenses 2022: $2,240,790Net Income 2022: -$157,4332022Revenue 2023: $4,476,035Expenses 2023: $3,686,654Net Income 2023: $789,3812023Revenue 2024: $3,634,253Expenses 2024: $3,447,908Net Income 2024: $186,3452024Revenue 2025: $2,319,343Expenses 2025: $2,802,242Net Income 2025: -$482,8992025

Highlighted filing

2019

Revenue$904,976
Expenses$1,711,546
Net Income-$806,570
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2018 to Jan 31, 2019
Signed
Jul 10, 2019
Return Version
2018v3.1
Gross Receipts
$904,976
Mission and Program Overview

Mission

Crossroads missions is a nonprofit established to provide mission opportunities to individuals through construction, medical, and disaster relief mission trips.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$907,551$284,946▼ $622,605
Cash and Non-Interest-Bearing Accounts$370,394$192,102▼ $178,292
Land, Buildings, and Equipment, Net$43,392$47,170▲ $3,778
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,321,337$524,218▼ $797,119
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$16,303-
Accounts Payable and Accrued Expenses$9,021$13,257▲ $4,236
Total Liabilities$9,021$29,560▲ $20,539
Net Assets / Fund Balance
Unrestricted Net Assets$1,312,316$494,658▼ $817,658
Total Net Assets Fund Balance$1,312,316$494,658▼ $817,658
Total Liabilities and Net Assets / Fund Balance$1,321,337$524,218▼ $797,119

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,170$288,351$335,521
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert MintonExecutive DirectorPT$59,802$59,802

Board Members and Trustees

NameTitle
Dean NesterDirector
Dodger VaughnDirector
Dr Mark HarrellDirector
John PreskoDirector
Larry GreenDirector
Laura StudebakerDirector
Ryan SmithDirector
Tim AndersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$208,519
Program Service Revenue
$683,787
Investment Income
$21
Other Revenue
$12,649
All Other Contributions
$208,519
Change in Net Assets
$-806,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$946,489
Salaries, Compensation, and Employee Benefits$765,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$679,494--$679,494
All Other Expenses$174,860$32,000-$206,860
Travel$80,652--$80,652
Current Officers, Directors, Trustees, and Key Employees-$59,802-$59,802
Other Expenses$48,127--$48,127
Insurance$38,729--$38,729
Occupancy$31,525--$31,525
Other Employee Benefits$25,761--$25,761
Advertising$15,367--$15,367
Fees for Services Accounting-$14,732-$14,732
Office Expenses$6,640--$6,640
Conferences and Meetings$3,993--$3,993
Interest-$2,874-$2,874
Total Functional Expenses$1,602,138$109,408$0$1,711,546
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Line 11B: Form 990 Review Process

“Final copy given to director for review prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation reviewed and approved by board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Crossroads Missions
EIN
62-1555740
Phone
5027134859
Address
3231 RUCKRIEGEL PKWY STE 111, LOUISVILLE, KY 40299

Signing Officer

Name
Robert Minton
Title
Executive Director
Signed
2019-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
1
Formed
2002
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
29
Volunteers
20,000

Preparer

Firm
Skanes and Company PSC
Address
918 LILY CREEK ROAD SUITE 101, LOUISVILLE, KY 40243
Preparer
Lisa Skanes CPA
Phone
5022425511
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AAA: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BAD DEBT: Column (A) - Total = $1800; Column (B) - Program Services = $0; Column (C) - Management & General = $1800; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $11352; Column (B) - Program Services = $0; Column (C) - Management & General = $11352; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOOKS AND TRAINING: Column (A) - Total = $652; Column (B) - Program Services = $652; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BORDER CROSSINGS: Column (A) - Total = $655; Column (B) - Program Services = $655; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER/TECHNOLOGY: Column (A) - Total = $34098; Column (B) - Program Services = $34098; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ENTERTAINMENT: Column (A) - Total = $1513; Column (B) - Program Services = $0; Column (C) - Management & General = $1513; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FILING FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GIFTS: Column (A) - Total = $185; Column (B) - Program Services = $0; Column (C) - Management & General = $185; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INTERNSHIP: Column (A) - Total = $1225; Column (B) - Program Services = $1225; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC: Column (A) - Total = $1758; Column (B) - Program Services = $0; Column (C) - Management & General = $1758; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OUTREACH: Column (A) - Total = $36965; Column (B) - Program Services = $36965; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PARKING: Column (A) - Total = $714; Column (B) - Program Services = $714; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL SVC: Column (A) - Total = $2821; Column (B) - Program Services = $0; Column (C) - Management & General = $2821; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PIEDRA ANGULAR: Column (A) - Total = $3342; Column (B) - Program Services = $3342; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $2219; Column (B) - Program Services = $2219; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $22946; Column (B) - Program Services = $22946; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REIMBURSEMENTS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS: Column (A) - Total = $34064; Column (B) - Program Services = $34064; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF CARE: Column (A) - Total = $425; Column (B) - Program Services = $0; Column (C) - Management & General = $425; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUBSCRIPTIONS: Column (A) - Total = $12146; Column (B) - Program Services = $0; Column (C) - Management & General = $12146; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $9904; Column (B) - Program Services = $9904; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TOOLS: Column (A) - Total = $17481; Column (B) - Program Services = $17481; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VEHICLE REPAIRS: Column (A) - Total = $10010; Column (B) - Program Services = $10010; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WORSHIP LEADERS: Column (A) - Total = $585; Column (B) - Program Services = $585; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WORSHIP MATERIALS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0904976
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt038729
IRS990/InsuranceGrp/TotalAmt038729
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02874
IRS990/InterestGrp/TotalAmt02874
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0288351
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043392
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047170
IRS990/LandBldgEquipCostOrOtherBssAmt0335521
IRS990/LegalDomicileStateCd0KY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CROSSROADS MISSIONS IS A NONPROFIT ESTABLISHED TO PROVIDE MISSION OPPORTUNITIES TO INDIVIDUALS THROUGH CONSTRUCTION, MEDICAL, AND DISASTER RELIEF MISSION TRIPS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016303
IRS990/NetAssetsOrFundBalancesBOYAmt01312316
IRS990/NetAssetsOrFundBalancesEOYAmt0494658
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt031525
IRS990/OccupancyGrp/TotalAmt031525
IRS990/OfficeExpensesGrp/ProgramServicesAmt06640
IRS990/OfficeExpensesGrp/TotalAmt06640
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025761
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025761
IRS990/OtherExpensesGrp/Desc0HOME CONSTRUCTION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2LODGING
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt0256525
IRS990/OtherExpensesGrp/ProgramServicesAmt1172411
IRS990/OtherExpensesGrp/ProgramServicesAmt268054
IRS990/OtherExpensesGrp/ProgramServicesAmt348127
IRS990/OtherExpensesGrp/TotalAmt0256525
IRS990/OtherExpensesGrp/TotalAmt1172411
IRS990/OtherExpensesGrp/TotalAmt268054
IRS990/OtherExpensesGrp/TotalAmt348127
IRS990/OtherRevenueMiscGrp/Desc0CELL PHONE REIMBURSE
IRS990/OtherRevenueMiscGrp/Desc1RENT REIMBURSE
IRS990/OtherRevenueMiscGrp/Desc2RYCYCLING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02558
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110005
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt286
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02558
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110005
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt286
IRS990/OtherRevenueTotalAmt012649
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0679494
IRS990/OtherSalariesAndWagesGrp/TotalAmt0679494
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm01
IRS990/PriorPeriodAdjustmentsAmt0-11088
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0236000
IRS990/ProgramServiceRevenueGrp/Desc0DONATED SALARIES
IRS990/ProgramServiceRevenueGrp/Desc1HOME BUILDING
IRS990/ProgramServiceRevenueGrp/Desc2TRIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3TSHIRTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0359269
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2235221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0359269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2235221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36222
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0379264
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0686556
IRS990/PYOtherRevenueAmt012380
IRS990/PYProgramServiceRevenueAmt01450046
IRS990/PYRevenuesLessExpensesAmt0493574
IRS990/PYSalariesCompEmpBnftPaidAmt0661564
IRS990/PYTotalExpensesAmt01348120
IRS990/PYTotalRevenueAmt01841694
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-806570
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0208519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0379264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0131391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0212117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0201556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01132847
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0683787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01450046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01461737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0718206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0819045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05132821
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012649
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012380
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01150
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026179
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt06265668
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0892306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01829310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01593128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0930323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01020601
IRS990ScheduleA/Total509Grp/TotalAmt06265668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0904976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01841694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01593128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0930323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01021751
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06291872
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt047170
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0288351
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0335521
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047170
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Final copy given to director for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation reviewed and approved by board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AAA: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAD DEBT: Column (A) - Total = $1800; Column (B) - Program Services = $0; Column (C) - Management & General = $1800; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES: Column (A) - Total = $11352; Column (B) - Program Services = $0; Column (C) - Management & General = $11352; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOKS AND TRAINING: Column (A) - Total = $652; Column (B) - Program Services = $652; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BORDER CROSSINGS: Column (A) - Total = $655; Column (B) - Program Services = $655; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPUTER/TECHNOLOGY: Column (A) - Total = $34098; Column (B) - Program Services = $34098; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ENTERTAINMENT: Column (A) - Total = $1513; Column (B) - Program Services = $0; Column (C) - Management & General = $1513; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FILING FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GIFTS: Column (A) - Total = $185; Column (B) - Program Services = $0; Column (C) - Management & General = $185; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INTERNSHIP: Column (A) - Total = $1225; Column (B) - Program Services = $1225; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISC: Column (A) - Total = $1758; Column (B) - Program Services = $0; Column (C) - Management & General = $1758; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OUTREACH: Column (A) - Total = $36965; Column (B) - Program Services = $36965; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PARKING: Column (A) - Total = $714; Column (B) - Program Services = $714; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAYROLL SVC: Column (A) - Total = $2821; Column (B) - Program Services = $0; Column (C) - Management & General = $2821; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PIEDRA ANGULAR: Column (A) - Total = $3342; Column (B) - Program Services = $3342; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Postage and Shipping: Column (A) - Total = $2219; Column (B) - Program Services = $2219; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Printing and Publications: Column (A) - Total = $22946; Column (B) - Program Services = $22946; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20REIMBURSEMENTS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21REPAIRS: Column (A) - Total = $34064; Column (B) - Program Services = $34064; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22STAFF CARE: Column (A) - Total = $425; Column (B) - Program Services = $0; Column (C) - Management & General = $425; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SUBSCRIPTIONS: Column (A) - Total = $12146; Column (B) - Program Services = $0; Column (C) - Management & General = $12146; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TELEPHONE: Column (A) - Total = $9904; Column (B) - Program Services = $9904; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$524,218
Liabilities
$29,560
Net assets
$494,658
Revenue
$904,976
Expenses
$1,711,546
Net income
-$806,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.47$0.70$2.32$2.80$0.48
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.49$1.19$3.63$3.45$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.50$1.08$4.48$3.69$0.79
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.64$0.16$2.08$2.24$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.15$0.32$1.39$1.88$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.07$0.81$2.35$2.42$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$1.53$1.95$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$0.90$1.71$0.81
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$1.84$1.35$0.49
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$1.59$1.35$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$1.13$0.85$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.29$1.10$0.93$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.19$0.12$0.92$0.96$0.04
2013Summary only. Only limited summary data is available for this year.$0.35$0.20$0.16$0.91$0.83$0.08
2012Summary only. Only limited summary data is available for this year.$0.30$0.22$0.07$0.85$0.95$0.10
2011Summary only. Only limited summary data is available for this year.$0.50$0.34$0.16$1.14$1.19$0.05