Civic Intelligence

Crossroads Hospice Charitable Foundation

990 • Fiscal year 2017 • EIN 73-1620755

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.crhcf.org
10810 E 45th Street Suite 300Tulsa, OK 74146

(888) 658-4888

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.10x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$86,381

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-0.2%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$717,976

Down $107,277 (-13%) from 2016

Net Assets

Down

$683,566

Down $128,695 (-16%) from 2016

Liabilities

Up

$34,410

Up $21,418 (+165%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin8th percentile

Revenue

Down

$356,289

Down $773 (-0.2%) from 2016

Expenses

Up

$484,984

Up $23,101 (+5.0%) from 2016

Net Income

Down

-$128,695

Down $23,874 (-23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $994,793Liabilities 2010: $0Net Assets 2010: $994,7932010Assets 2011: $972,178Liabilities 2011: $239Net Assets 2011: $971,9392011Assets 2012: $1,021,494Liabilities 2012: $5,891Net Assets 2012: $1,015,6032012Assets 2013: $859,271Liabilities 2013: $5,333Net Assets 2013: $853,9382013Assets 2014: $986,463Liabilities 2014: $374Net Assets 2014: $986,0892014Assets 2015: $918,360Liabilities 2015: $1,278Net Assets 2015: $917,0822015Assets 2016: $825,253Liabilities 2016: $12,992Net Assets 2016: $812,2612016Assets 2017: $717,976Liabilities 2017: $34,410Net Assets 2017: $683,5662017Assets 2018: $670,687Liabilities 2018: $12,567Net Assets 2018: $658,1202018Assets 2019: $601,071Liabilities 2019: $21,039Net Assets 2019: $580,0322019Assets 2020: $757,982Liabilities 2020: $0Net Assets 2020: $757,9822020Assets 2021: $1,068,234Liabilities 2021: $0Net Assets 2021: $1,068,2342021Assets 2022: $963,887Liabilities 2022: $0Net Assets 2022: $963,8872022Assets 2023: $946,060Liabilities 2023: $0Net Assets 2023: $946,0602023Assets 2024: $824,710Liabilities 2024: $0Net Assets 2024: $824,7102024

Highlighted filing

2017

Assets$717,976
Liabilities$34,410
Net Assets$683,566
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $26,5422010Expenses 2011: $355,6232011Expenses 2012: $336,1012012Revenue 2013: $368,067Expenses 2013: $529,732Net Income 2013: -$161,6652013Revenue 2014: $497,573Expenses 2014: $396,061Net Income 2014: $101,5122014Revenue 2015: $429,145Expenses 2015: $498,152Net Income 2015: -$69,0072015Revenue 2016: $357,062Expenses 2016: $461,883Net Income 2016: -$104,8212016Revenue 2017: $356,289Expenses 2017: $484,984Net Income 2017: -$128,6952017Revenue 2018: $344,789Expenses 2018: $383,378Net Income 2018: -$38,5892018Revenue 2019: $354,485Expenses 2019: $432,573Net Income 2019: -$78,0882019Revenue 2020: $273,113Expenses 2020: $229,716Net Income 2020: $43,3972020Revenue 2021: $346,340Expenses 2021: $36,088Net Income 2021: $310,2522021Revenue 2022: $84,828Expenses 2022: $189,175Net Income 2022: -$104,3472022Revenue 2023: $253,446Expenses 2023: $271,573Net Income 2023: -$18,1272023Revenue 2024: $176,702Expenses 2024: $297,755Net Income 2024: -$121,0532024

Highlighted filing

2017

Revenue$356,289
Expenses$484,984
Net Income-$128,695
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$356,289
Mission and Program Overview

Mission

To promote and support end-of-life care and services to patients and their care givers through community education and awareness, prudent management of foundation assets along with the conscientious disbursement of grants and financial resources to organizations and entities that provide these services.

To promote and support end-of-life care and services through the granting of financial resources to enhance community education and awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$813,048$713,346▼ $99,702
Cash and Non-Interest-Bearing Accounts$12,205$4,630▼ $7,575
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$825,253$717,976▼ $107,277
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,992$34,410▲ $21,418
Total Liabilities$12,992$34,410▲ $21,418
Net Assets / Fund Balance
Unrestricted Net Assets$812,261$683,566▼ $128,695
Total Net Assets Fund Balance$812,261$683,566▼ $128,695
Total Liabilities and Net Assets / Fund Balance$825,253$717,976▼ $107,277

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,871$2,871
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa AdairExecutive DirectorFT$81,406$4,975$86,381
Meredith Fields Lawler LCSWDirectorPT$22,507-$22,507
Dorothy Franks MADirector-$16,655-$16,655
Debbie VaughtChair-$750-$750
James Barber DMinTreasurer-$750-$750
Susan BaconSecretary-$750-$750
Revenue and Support

Revenue Composition

Contributions and Grants
$311,860
Program Service Revenue
$9,202
Investment Income
$35,227
Other Revenue
$0
All Other Contributions
$311,860
Change in Net Assets
$-128,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,872
Salaries, Compensation, and Employee Benefits$158,558
Grants and Similar Amounts Paid$58,554
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,250--$138,250
Information Technology$65,750--$65,750
Grants to Domestic Orgs$58,554--$58,554
Fees for Services Other$21,153$2,250-$23,403
Travel$14,353--$14,353
Payroll Taxes$10,531--$10,531
Other Employee Benefits$9,777--$9,777
Office Expenses$7,042--$7,042
Advertising$3,739--$3,739
Fees for Services Accounting-$2,500-$2,500
All Other Expenses$1,226$933-$2,159
Other Expenses$1,587$11,419-$1,587
Fees for Services Legal-$1,500-$1,500
Insurance$520--$520
Depreciation Depletion-$47-$47
Total Functional Expenses$466,335$18,649$0$484,984
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
No
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
No
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

“The form 990 is prepared by an outside accounting firm. The return is reviewed internally by management prior to filing with the irs.”

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

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Crossroads Hospice Charitable Foundation
EIN
73-1620755
Phone
8886584888
Address
10810 E 45th Street Suite 300, Tulsa, OK 74146

Signing Officer

Name
Deborah G Vaught
Title
Chairman
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Horizon Certified Public Accountants & Consultants
Address
4715 E 91ST ST SECOND FLOOR, TULSA, OK 74137-2840
Preparer
Christine Stunkart
Phone
9183987900
Raw XML AppendixShowing 400 of 416 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/BOYAmt012992
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034410
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE AND SUPPORT END-OF-LIFE CARE AND SERVICES THROUGH THE GRANTING OF FINANCIAL RESOURCES TO ENHANCE COMMUNITY EDUCATION AND AWARENESS.
IRS990/AdvertisingGrp/ProgramServicesAmt03739
IRS990/AdvertisingGrp/TotalAmt03739
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0311860
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0933
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01226
IRS990/AllOtherExpensesGrp/TotalAmt02159
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0The Corporation
IRS990/BooksInCareOfDetail/PhoneNum09186276846
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010810 E 45th Street Suite 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tulsa
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074146
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012205
IRS990/CashNonInterestBearingGrp/EOYAmt04630
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0311860
IRS990/CYGrantsAndSimilarPaidAmt058554
IRS990/CYInvestmentIncomeAmt035227
IRS990/CYOtherExpensesAmt0267872
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt09202
IRS990/CYRevenuesLessExpensesAmt0-128695
IRS990/CYSalariesCompEmpBnftPaidAmt0158558
IRS990/CYTotalExpensesAmt0484984
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0356289
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt047
IRS990/DepreciationDepletionGrp/TotalAmt047
IRS990/Desc0PRINTING AND DISTRIBUTION OF HOSPICE EDUCATION LITERATURE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0407781
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesLegalGrp/TotalAmt01500
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02250
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021153
IRS990/FeesForServicesOtherGrp/TotalAmt023403
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt54975
IRS990/Form990PartVIISectionAGrp/PersonNm0Debbie Vaught
IRS990/Form990PartVIISectionAGrp/PersonNm1James Barber DMin
IRS990/Form990PartVIISectionAGrp/PersonNm2Susan Bacon
IRS990/Form990PartVIISectionAGrp/PersonNm3Meredith Fields Lawler LCSW
IRS990/Form990PartVIISectionAGrp/PersonNm4Dorothy Franks MA
IRS990/Form990PartVIISectionAGrp/PersonNm5Teresa Adair
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt322507
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt416655
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt581406
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt034963
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt058554
IRS990/GrantsToDomesticOrgsGrp/TotalAmt058554
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt034963
IRS990/GrossReceiptsAmt0356289
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt065750
IRS990/InformationTechnologyGrp/TotalAmt065750
IRS990/InsuranceGrp/ProgramServicesAmt0520
IRS990/InsuranceGrp/TotalAmt0520
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0264
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0264
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0813048
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0713346
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02871
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02871
IRS990/LegalDomicileStateCd0OK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE AND SUPPORT END-OF-LIFE CARE AND SERVICES TO PATIENTS AND THEIR CARE GIVERS THROUGH COMMUNITY EDUCATION AND AWARENESS, PRUDENT MANAGEMENT OF FOUNDATION ASSETS ALONG WITH THE CONSCIENTIOUS DISBURSEMENT OF GRANTS AND FINANCIAL RESOURCES TO ORGANIZATIONS AND ENTITIES THAT PROVIDE THESE SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0812261
IRS990/NetAssetsOrFundBalancesEOYAmt0683566
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt034963
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034963
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt07042
IRS990/OfficeExpensesGrp/TotalAmt07042
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09777
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09777
IRS990/OtherExpensesGrp/Desc0Program Fees
IRS990/OtherExpensesGrp/Desc1Grief Recovery Program
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/Desc3Staff Development
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011419
IRS990/OtherExpensesGrp/ProgramServicesAmt099386
IRS990/OtherExpensesGrp/ProgramServicesAmt134467
IRS990/OtherExpensesGrp/ProgramServicesAmt21587
IRS990/OtherExpensesGrp/TotalAmt099386
IRS990/OtherExpensesGrp/TotalAmt134467
IRS990/OtherExpensesGrp/TotalAmt211419
IRS990/OtherExpensesGrp/TotalAmt31587
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138250
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138250
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010531
IRS990/PayrollTaxesGrp/TotalAmt010531
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Crossroads Kids Camp
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09202
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRIBUTION TO AFFILIATED MISSIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058554
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0315870
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt067400
IRS990/PYInvestmentIncomeAmt020629
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0290407
IRS990/PYProgramServiceRevenueAmt020563
IRS990/PYRevenuesLessExpensesAmt0-104821
IRS990/PYSalariesCompEmpBnftPaidAmt0104076
IRS990/PYTotalExpensesAmt0461883
IRS990/PYTotalRevenueAmt0357062
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-128695
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09202
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0311860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0315870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0390988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0368295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0341449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01728462
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0112311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038919
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0112311
IRS990ScheduleA/InvestmentIncomeCYPct00.05970
IRS990ScheduleA/InvestmentIncomePYPct00.04250
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94030
IRS990ScheduleA/PublicSupportPY509Pct00.95750
IRS990ScheduleA/PublicSupportTotal509Amt01767381
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0321062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0336433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0400142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0368295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0341449
IRS990ScheduleA/Total509Grp/TotalAmt01767381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0356289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0357062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0429144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0395714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0341483
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01879692
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02871
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02871
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE RETURN IS REVIEWED INTERNALLY BY MANAGEMENT PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0825253
IRS990/TotalAssetsEOYAmt0717976
IRS990/TotalAssetsGrp/BOYAmt0825253
IRS990/TotalAssetsGrp/EOYAmt0717976
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0311860
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018649
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0466335
IRS990/TotalFunctionalExpensesGrp/TotalAmt0484984
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012992
IRS990/TotalLiabilitiesEOYAmt034410
IRS990/TotalLiabilitiesGrp/BOYAmt012992
IRS990/TotalLiabilitiesGrp/EOYAmt034410
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0812261
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0683566
IRS990/TotalOtherCompensationAmt04975
IRS990/TotalProgramServiceExpensesAmt0466335
IRS990/TotalProgramServiceRevenueAmt09202
IRS990/TotalReportableCompFromOrgAmt0122818
IRS990/TotalRevenueGrp/ExclusionAmt035227
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09202
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0356289
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0825253
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0717976
IRS990/TravelGrp/ProgramServicesAmt014353
IRS990/TravelGrp/TotalAmt014353
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0812261
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0683566
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.crhcf.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah G Vaught
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Crossroads Hospice Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0731620755
ReturnHeader/Filer/PhoneNum08886584888
ReturnHeader/Filer/USAddress/AddressLine1Txt010810 E 45th Street Suite 300

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$717,976
Liabilities
$34,410
Net assets
$683,566
Revenue
$356,289
Expenses
$484,984
Net income
-$128,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.18$0.30$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.25$0.27$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.08$0.19$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.35$0.04$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.27$0.23$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.02$0.58$0.35$0.43$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.01$0.66$0.34$0.38$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.68$0.36$0.48$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.01$0.81$0.36$0.46$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.43$0.50$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.50$0.40$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.37$0.53$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.01$1.02$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.03