Civic Intelligence

Cross Roads Retreat & Conference Center Inc.

EIN 74-2838973 • 501(c)3 • Caldwell, TX

Pub. 78 EligibleNTEE A99

Profile

We provide private secure overnight accommodations for non-profit organizations, lodging, food, meeting facilities, grounds and equipment.

255 Cross RdCaldwell, TX 77836-8589

www.crossroadsretreat.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

NTEE A99 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.25x

Higher debt load relative to revenue than 87% of similar nonprofits.

NTEE A99 • <$500k nonprofits • Source year 2024

Net Margin

62nd percentile

19%

Higher net margin than 62% of similar nonprofits.

NTEE A99 • <$500k nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

NTEE A99 • <$500k nonprofits • Source year 2024

Asset Growth

59th percentile

6.6%

Faster asset growth than 59% of similar nonprofits.

NTEE A99 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

12%

Faster revenue growth than 60% of similar nonprofits.

NTEE A99 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$453,279

Up $28,167 (+6.6%) from 2023

Liabilities

Flat

$38,000

Flat from 2023

Net Assets

Up

$415,279

Up $28,167 (+7.3%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin62nd percentile

Revenue

Up

$152,254

Up $16,238 (+12%) from 2023

Expenses

Up

$124,087

Up $7,535 (+6.5%) from 2023

Net Income

Up

$28,167

Up $8,703 (+45%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2022: $432,648Liabilities 2022: $40,000Net Assets 2022: $392,6482022Assets 2023: $425,112Liabilities 2023: $38,000Net Assets 2023: $387,1122023Assets 2024: $453,279Liabilities 2024: $38,000Net Assets 2024: $415,2792024

Highlighted filing

2024

Assets$453,279
Liabilities$38,000
Net Assets$415,279
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2022: $97,346Expenses 2022: $116,107Net Income 2022: -$18,7612022Revenue 2023: $136,016Expenses 2023: $116,552Net Income 2023: $19,4642023Revenue 2024: $152,254Expenses 2024: $124,087Net Income 2024: $28,1672024

Highlighted filing

2024

Revenue$152,254
Expenses$124,087
Net Income$28,167
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$453,279
Liabilities
$38,000
Net assets
$415,279
Revenue
$152,254
Expenses
$124,087
Net income
$28,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.53$0.38$4.15$1.52$1.24$0.28
2023Detailed filing. Detailed filing data is available for this year.$4.25$0.38$3.87$1.36$1.17$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.33$0.40$3.93$0.97$1.16$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.0
Gross Receipts
$152,254
Mission and Program Overview

Mission

We provide private secure overnight accommodations for non-profit organizations, lodging, food, meeting facilities, grounds and equipment.

We provide private secure overnight accommodations for non-profit organizations, lodging, food, marketing facilities, grounds and equipment.

Program Services

DescriptionGrantsExpenses
Retreat lodging and services.-$124,087
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hilda BakerPresident-$0--
Eric DehmerVice President-$0--
Mary KennedyDirector-$0--
Pat BakerTreasurer-$0--
Cindy HaasSecretary-$0--
Frank JentschDirector-$0--
Jennifer JenningsDirector-$0--
Kevin PesekDirector-$0--
Russell ArmagostCFO/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Cross Roads Retreat & Conference Center Inc
EIN
74-2838973
Phone
9795677974
Address
255 CROSS RD, CALDWELL, TX 77836-8589

Signing Officer

Name
Hilda Baker
Title
President
Phone
9795677974
Signed
2025-05-13
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Food - $28,967 insurance - $15,595, miscellaneous - $9,630”

Raw XML Appendix217 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.

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IRS990EZ/OtherEmployeePaidOver100kCnt00
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD - $28,967 INSURANCE - $15,595, MISCELLANEOUS - $9,630
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Hilda Baker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09795677974
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSS ROADS RETREAT & CONFERENCE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0742838973
ReturnHeader/Filer/PhoneNum09795677974
ReturnHeader/Filer/USAddress/AddressLine1Txt0255 CROSS RD
ReturnHeader/Filer/USAddress/CityNm0CALDWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0778368589
ReturnHeader/ReturnTs02025-05-13T17:06:49Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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