Civic Intelligence

Crosspoint Inc

EIN 74-6058916 • 501(c)3 • San Antonio, TX

Profile

Crosspoint exists to build safer and stronger communities by empowering individuals to lead productive lives.

301 Yucca StreetSan Antonio, TX 78203

www.cpsatx.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.34x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.45x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

60th percentile

9.4%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

4th percentile

-25%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$14,287,676

Down $4,681,773 (-25%) from 2023

Liabilities

Down

$4,876,406

Down $5,499,926 (-53%) from 2023

Net Assets

Up

$9,411,270

Up $818,153 (+9.5%) from 2023

Revenue

Up

$10,932,029

Up $2,600,753 (+31%) from 2023

Expenses

Up

$9,908,055

Up $1,529,743 (+18%) from 2023

Net Income

Up

$1,023,974

Up $1,071,010 (+2277%) from 2023

Trend Graphs

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $6,304,809Liabilities 2010: $1,813,817Net Assets 2010: $4,490,9922010Assets 2011: $6,945,579Liabilities 2011: $1,451,132Net Assets 2011: $5,494,4472011Assets 2012: $6,695,599Liabilities 2012: $1,115,573Net Assets 2012: $5,580,0262012Assets 2013: $6,630,497Liabilities 2013: $813,050Net Assets 2013: $5,817,4472013Assets 2014: $6,833,358Liabilities 2014: $723,622Net Assets 2014: $6,109,7362014Assets 2015: $6,698,148Liabilities 2015: $430,697Net Assets 2015: $6,267,4512015Assets 2016: $6,976,949Liabilities 2016: $335,696Net Assets 2016: $6,641,2532016Assets 2017: $7,248,934Liabilities 2017: $485,481Net Assets 2017: $6,763,4532017Assets 2018: $6,848,325Liabilities 2018: $462,612Net Assets 2018: $6,385,7132018Assets 2019: $7,092,373Liabilities 2019: $460,651Net Assets 2019: $6,631,7222019Assets 2020: $7,326,236Liabilities 2020: $376,060Net Assets 2020: $6,950,1762020Assets 2021: $10,055,661Liabilities 2021: $3,167,538Net Assets 2021: $6,888,1232021Assets 2022: $10,004,484Liabilities 2022: $1,364,331Net Assets 2022: $8,640,1532022Assets 2023: $18,969,449Liabilities 2023: $10,376,332Net Assets 2023: $8,593,1172023Assets 2024: $14,287,676Liabilities 2024: $4,876,406Net Assets 2024: $9,411,2702024

Highlighted filing

2024

Assets$14,287,676
Liabilities$4,876,406
Net Assets$9,411,270

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,881,3042010Expenses 2011: $4,205,4962011Expenses 2012: $4,712,6452012Expenses 2013: $5,082,4372013Revenue 2014: $5,291,499Expenses 2014: $4,979,630Net Income 2014: $311,8692014Revenue 2015: $5,237,472Expenses 2015: $5,087,007Net Income 2015: $150,4652015Revenue 2016: $5,840,677Expenses 2016: $5,470,125Net Income 2016: $370,5522016Revenue 2017: $5,711,108Expenses 2017: $5,588,908Net Income 2017: $122,2002017Revenue 2018: $5,649,124Expenses 2018: $5,985,128Net Income 2018: -$336,0042018Revenue 2019: $6,224,369Expenses 2019: $5,978,360Net Income 2019: $246,0092019Revenue 2020: $7,043,015Expenses 2020: $6,724,561Net Income 2020: $318,4542020Revenue 2021: $7,178,320Expenses 2021: $7,240,373Net Income 2021: -$62,0532021Revenue 2022: $9,042,793Expenses 2022: $7,290,763Net Income 2022: $1,752,0302022Revenue 2023: $8,331,276Expenses 2023: $8,378,312Net Income 2023: -$47,0362023Revenue 2024: $10,932,029Expenses 2024: $9,908,055Net Income 2024: $1,023,9742024

Highlighted filing

2024

Revenue$10,932,029
Expenses$9,908,055
Net Income$1,023,974

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.3$4.88$9.41$10.9$9.91$1.02
2023Detailed filing. Detailed filing data is available for this year.$19.0$10.4$8.59$8.33$8.38$0.05
2022Detailed filing. Detailed filing data is available for this year.$10.0$1.36$8.64$9.04$7.29$1.75
2021Detailed filing. Detailed filing data is available for this year.$10.1$3.17$6.89$7.18$7.24$0.06
2020Detailed filing. Detailed filing data is available for this year.$7.33$0.38$6.95$7.04$6.72$0.32
2019Detailed filing. Detailed filing data is available for this year.$7.09$0.46$6.63$6.22$5.98$0.25
2018Detailed filing. Detailed filing data is available for this year.$6.85$0.46$6.39$5.65$5.99$0.34
2017Detailed filing. Detailed filing data is available for this year.$7.25$0.49$6.76$5.71$5.59$0.12
2016Detailed filing. Detailed filing data is available for this year.$6.98$0.34$6.64$5.84$5.47$0.37
2015Detailed filing. Detailed filing data is available for this year.$6.70$0.43$6.27$5.24$5.09$0.15
2014Detailed filing. Detailed filing data is available for this year.$6.83$0.72$6.11$5.29$4.98$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$0.81$5.82$5.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$1.12$5.58$4.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$1.45$5.49$4.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$1.81$4.49$3.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 22, 2025
Return Version
2023v6.0
Gross Receipts
$10,932,029
Mission and Program Overview

Mission

Crosspoint exists to build safer and stronger communities by empowering individuals to lead productive lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,510,942$6,010,672▼ $1,500,270
Investments Program Related$3,689,938$4,429,332▲ $739,394
Accounts Receivable$2,105,097$2,278,210▲ $173,113
Savings and Temporary Cash Investments-$1,394,945-
Cash and Non-Interest-Bearing Accounts$5,650,430$125,196▼ $5,525,234
Prepaid Expenses and Deferred Charges$13,042$33,792▲ $20,750
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 in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$18,969,449$14,287,676▼ $4,681,773
Other Assets Total-$15,529-
Liabilities
Deferred Revenue$8,697,384$3,315,942▼ $5,381,442
Mortgage Notes Payable Secured by Investment Property-$2,040,305-
Other Liabilities$497,975--
Accounts Payable and Accrued Expenses$1,180,973$-479,841▼ $1,660,814
Total Liabilities$10,376,332$4,876,406▼ $5,499,926
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,593,117$9,411,270▲ $818,153
Total Net Assets Fund Balance$8,593,117$9,411,270▲ $818,153
Total Liabilities and Net Assets / Fund Balance$18,969,449$14,287,676▼ $4,681,773

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,486,421-$4,486,421
Equipment$816,652$696,299$1,512,951
Land$591,404-$591,404
Buildings$116,195-$116,195
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joseph ShafferCOOFT$132,083$132,083
Joseph K DowneyCEOFT$92,355$92,355

Board Members and Trustees

NameTitle
Yousef KassimChairman
Woodrow HalsteadPast Chair
Rick KingVice Chair
Anne PearsonBoard Member
Captain Adolf ZunigaBoard Member
Edwin BergenBoard Member
Honorable Lorina RummelBoard Member
John HertzBoard Member
Kristine HowlandBoard Member
Rev Dr Emma AlexanderBoard Member
Shawn FitzpatrickBoard Member
Sr Miriam MitchellBoard Member
Stephen ShomionAsst. Secretary
Hon Francisco CansecoAsst. Treasurer
Gilbert MendezSecretary
Santos FragaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Malitz Construction INCConstruction830 S PRESA ST, San Antonio, TX 78210$4,833,067
San Antonio CateringDaily Meals326 CLORINDA, San Antonio, TX 78253$1,042,634
Alamo Welding & Boiler Works INCMaintenance816 N FLORES ST, San Antonio, TX 78212$221,588
Redwood Toxicology LaboratoryLab Testing3650 WESTWIND BLVD, Santa Rosa, CA 95403$171,638
Alamo Tech Solutions LLCIt Consulting105 SUMMER SPGS, Canyon Lake, TX 78133$163,516
Revenue and Support

Revenue Composition

Contributions and Grants
$1,455,300
Program Service Revenue
$9,388,661
Investment Income
$61,804
Other Revenue
$26,264
All Other Contributions
$1,455,300
Change in Net Assets
$1,023,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,365,174
Other Expenses$3,542,881
Total Fundraising Expense$5,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,631,393--$4,631,393
Other Employee Benefits$908,026--$908,026
All Other Expenses$341,135$30,947-$372,082
Payroll Taxes$371,906--$371,906
Pension Plan Contributions$229,411--$229,411
Current Officers, Directors, Trustees, and Key Employees$224,438--$224,438
Insurance$160,275$40,069-$200,344
Fees for Services Other$136,603--$136,603
Other Expenses$131,482--$131,482
Fees for Services Legal$95,617$23,905-$119,522
Interest$53,447$13,362-$66,809
Information Technology$51,667$12,917-$64,584
Fees for Services Accounting$20,000$5,000-$25,000
Travel$16,486--$16,486
Office Expenses$7,670--$7,670
Advertising--$5,528$5,528
Conferences and Meetings$3,862--$3,862
Total Functional Expenses$9,776,327$126,200$5,528$9,908,055
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,264
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Luncheon$26,264$26,264-$26,264
Total Events$26,264$26,264-$26,264
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Draft of form 990 is provided to ceo and finance director for their review.

Form 990, Part VI, Section B, Line 12C

Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms they are in compliance with the conflict of interest policy.

Form 990, Part VI, Section B, Line 15A

Chief executive officer (ceo) compensation policy:the executive committee conducts the evaluation process with the currently seated vice president presiding. The evaluation instrument assesses the ceo's performance based on the attainment of the organizational goals set for that year by the board. The executive committee, at its discretion, may also take into account extraordinary circumstances, a goals-based self-evaluation presented by the ceo, quarterly goal-based progress reports made by the ceo, and appropriate nonprofit wage and benefit surveys. The executive committee shall exercise budgetary discretion in making the compensation determination. The executive committee presents the completed performance evaluation and compensation recommendation to the full board for final discussion and approval.process for other staff (paid) employees:each employee is evaluated by his/her immediate supervisor on an annual basis using a performance evaluation template that is geared to each employee's specific job description. General and specific competencies are rated and merit increases are awarded according to their final score. Increases may range from 2% to 4%. Goals from the previous year are examined and noted as achieved, not achieved, partially achieved, enhanced and ongoing, or no longer relevant. New goals may be set for the next year as appropriate. Base rates are established for each position based on comparative surveys for nonprofit agencies. Past experience and education are also considered.

Form 990, Part VI, Section B, Line 15B

Chief executive officer (ceo) compensation policy:the executive committee conducts the evaluation process with the currently seated vice president presiding. The evaluation instrument assesses the ceo's performance based on the attainment of the organizational goals set for that year by the board. The executive committee, at its discretion, may also take into account extraordinary circumstances, a goals-based self-evaluation presented by the ceo, quarterly goal-based progress reports made by the ceo, and appropriate nonprofit wage and benefit surveys. The executive committee shall exercise budgetary discretion in making the compensation determination. The executive committee presents the completed performance evaluation and compensation recommendation to the full board for final discussion and approval.process for other staff (paid) employees:each employee is evaluated by his/her immediate supervisor on an annual basis using a performance evaluation template that is geared to each employee's specific job description. General and specific competencies are rated and merit increases are awarded according to their final score. Increases may range from 2% to 4%. Goals from the previous year are examined and noted as achieved, not achieved, partially achieved, enhanced and ongoing, or no longer relevant. New goals may be set for the next year as appropriate. Base rates are established for each position based on comparative surveys for nonprofit agencies. Past experience and education are also considered.

Form 990, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Crosspoint Inc
EIN
74-6058916
Phone
2105494695
Address
301 YUCCA STREET, SAN ANTONIO, TX 78203

Signing Officer

Name
Joseph Shaffer
Title
CEO
Signed
2025-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Shaffer
Formed
1963
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
148

Preparer

Firm
Schriver Carmona & Company Pllc
Address
7550 IH-10 STE 504, SAN ANTONIO, TX 78229
Preparer
Derek Schriver CPA
Phone
2106800350
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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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IRS990/Desc0Residential Corrections ProgramsResidential corrections programs include referrals from the Federal Bureau of Prisons, U.S. Probation, and U.S. Pretrial Services. Crosspoint provides a structured Residential Reentry Center (RRC) environment for individuals referred by these agencies. Accountability is the foundation for this service model. Residents are held accountable for their behavior and progress throughout the program, while staff are accountable for adhering to procedures that promote public safety by monitoring and managing resident activity in the community.Every resident undergoes assessment and individualized program planning. After a short in-house orientation period, the resident receives additional privileges that allow him or her to become further integrated into the community. Measures of program progress include obtaining employment, developing a realistic budget, improving family and community support systems, remaining drug- and alcohol-free, and developing a stable residential plan.The Crosspoint experience also includes group programs that address thinking errors, life skills needs, and employment skills. These programs help reduce recidivism and the attendant societal and economic costs by utilizing integrated, evidence-based tools and processes. Crosspoint strives to forge the essential alliance between criminal justice supervision, community service providers, and other community stakeholders to provide clients with the resources and guidance necessary to lead productive lives and achieve restoration of citizenship.Community Residential ProgramsCommunity residential programs include a program for homeless veterans under contract with the Department of Veterans Affairs Healthcare for Homeless Veterans (HCHV) program. This housing-first model offers residents a stable living environment from which to address physical and behavioral health needs through the DVA and to build the economic resources to transition into a stable living situation in the community.Community residential programs also include a recovery support home for women beginning recovery, diversion programs for victims of human trafficking facing prostitution charges, and for low-level offenders with mental health and/or addiction problems. Each of these populations benefits from a stable, safe, and professionally staffed setting that facilitates access to community resources with support that helps ensure compliance with court requirements.Outpatient ProgramsThe outpatient programs also offer services under a grant from the State of Texas for veterans, their families, and caregivers. These individual, group, and family services are available to both honorably discharged veterans as well as those with less than honorable discharges.Casa MiaCasa Mia houses pregnant or parenting women and their children at Pryor House. These women have been diagnosed with opioid use disorder and have given birth to infants with narcotic abstinence syndrome, or they are pregnant or caring for young children while in treatment.Casa Mias open-ended transitional housing for women and children takes place in a 20-bed home-like setting with wrap-around services. Casa Mia is a unique model program that fills a critical service gap. This setting allows women the opportunity to complete treatment without having to surrender custody of their children, and gives them time to establish more stable recoveryincluding economic independence and an enhanced support system. These elements are critical if relapse is to be avoided in early recovery.
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