Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Up$7,248,934
Up $271,985 (+3.9%) from 2016
Net Assets
Up$6,763,453
Up $122,200 (+1.8%) from 2016
Liabilities
Up$485,481
Up $149,785 (+45%) from 2016
Revenue And Expenses
Revenue
Down$5,711,108
Down $129,569 (-2.2%) from 2016
Expenses
Up$5,588,908
Up $118,783 (+2.2%) from 2016
Net Income
Down$122,200
Down $248,352 (-67%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Jan 31, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $5,711,108
Mission and Program Overview
Mission
Crosspoint exists to build safer and stronger communities by empowering individuals to lead productive lives.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,731,008 | $5,300,109 | ▲ $569,101 |
| Cash and Non-Interest-Bearing Accounts | $1,315,745 | $909,137 | ▼ $406,608 |
| Accounts Receivable | $825,492 | $869,341 | ▲ $43,849 |
| Prepaid Expenses and Deferred Charges | $104,704 | $170,347 | ▲ $65,643 |
| Total Assets | $6,976,949 | $7,248,934 | ▲ $271,985 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $256,511 | $444,656 | ▲ $188,145 |
| Mortgage Notes Payable Secured by Investment Property | $79,185 | $40,825 | ▼ $38,360 |
| Total Liabilities | $335,696 | $485,481 | ▲ $149,785 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,603,990 | $6,712,203 | ▲ $108,213 |
| Temporarily Rstr Net Assets | $37,263 | $51,250 | ▲ $13,987 |
| Total Net Assets Fund Balance | $6,641,253 | $6,763,453 | ▲ $122,200 |
| Total Liabilities and Net Assets / Fund Balance | $6,976,949 | $7,248,934 | ▲ $271,985 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,225,064 | $2,603,390 | $6,828,454 |
| Land | $557,639 | - | $557,639 |
| Equipment | $517,406 | - | $517,406 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin J Downey Phd | President/CEO | FT | $155,329 | $5,893 | $161,222 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ryan Pierce | Chair |
| Emile L Huggins | Vice Chair |
| Steve Cruz | Vice President (until 12/31/16) |
| Ana D Garcia | Board Member |
| Chief- Apostle Bishop Rosita L Wils | Board Member |
| David Swies | Board Member |
| Honorable Mary Roman | Board Member |
| James E Mcnamara | Board Member |
| Jeanne Goodlin | Board Member |
| Jennifer Bligh | Board Member |
| Kristina Vidaurri | Board Member |
| Lydia M Rodriguez | Board Member |
| Natalie Kuhn | Board Member |
| Rev Dr W Raymond Bryant | Board Member |
| Wade B Shelton | Board Member |
| Louis F Marquez | Board Member (until 12/31/16) |
| Melvin Braziel | Board Member (until 12/31/16) |
| Dr Donna Tiller | Assistant Secretary |
| Melynda Z Gulley | Secretary |
| Jonathan Pina | Treasurer |
| Rinaldo J Gonzales | TREASURER (UNTIL 12/31/16_ |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sa Catering Concepts | Food Service | PO BOX 10876, San Antonio, TX 78210 | $745,537 |
| Gw Mitchell | Construction/painting | 1307 LYNWOOD, San Antonio, TX 78201 | $672,763 |
| Masters Electrical Services | Repairs/service | 914 SUNGLO DRIVE, San Antonio, TX 78221 | $581,721 |
| - | Construction | 2002 N ST MARYS, San Antonio, TX 78212 | $166,121 |
| - | Electrical | 42396 WEST IH10, Seguin, TX 78155 | $132,048 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $226,957
- Program Service Revenue
- $5,484,151
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $213,708
- Change in Net Assets
- $122,200
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,490,661 |
| Other Expenses | $2,098,247 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,823,578 | - | - | $2,823,578 |
| Occupancy | $421,453 | $52,232 | - | $473,685 |
| Depreciation Depletion | $263,735 | $7,459 | - | $271,194 |
| Payroll Taxes | $183,506 | $52,143 | - | $235,649 |
| Fees for Services Other | $148,329 | $66,837 | - | $215,166 |
| Insurance | $169,897 | $22,714 | - | $192,611 |
| Current Officers, Directors, Trustees, and Key Employees | - | $161,222 | - | $161,222 |
| Other Employee Benefits | $122,168 | $37,910 | - | $160,078 |
| Pension Plan Contributions | $77,566 | $32,568 | - | $110,134 |
| Office Expenses | $44,650 | $29,117 | - | $73,767 |
| Fees for Services Accounting | $22,790 | $28,708 | - | $51,498 |
| Travel | $26,619 | $21,882 | - | $48,501 |
| Conferences and Meetings | $17,814 | $14,657 | - | $32,471 |
| Information Technology | $8,144 | $650 | - | $8,794 |
| Fees for Services Legal | $8,706 | - | - | $8,706 |
| Other Expenses | $427 | $4,261 | - | $4,688 |
| Advertising | $1,516 | $1,628 | - | $3,144 |
| All Other Expenses | $1,899 | $143 | - | $2,042 |
| Interest | $312 | $10 | - | $322 |
| Total Functional Expenses | $5,023,006 | $565,902 | $0 | $5,588,908 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- 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 15
“Chief executive officer (ceo) compensation policy: the executive committee conducts the evaluation process with the currently seated vice-president presiding. The evalution 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 competencies 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, or not achieved, partially achieved, or 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 19
“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
- Crosspoint Inc
- EIN
- 74-6058916
- Phone
- 2102250864
- Address
- 301 YUCCA, SAN ANTONIO, TX 78203
Signing Officer
- Name
- Kevin J Downey Phd
- Title
- Chief Executive Officer
- Phone
- 2102250864
- Signed
- 2018-01-31
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kevin J Downey Phd
- Formed
- 1963
- Legal Domicile
- TX
- Voting Board Members
- 17
- Independent Board Members
- 17
- Employees
- 108
- Volunteers
- 14
Preparer
- Firm
- Rsm US Llp
- Address
- 19026 RIDGEWOOD PARKWAY STE 400, SAN ANTONIO, TX 78259
- Preparer
- Josie Behrend
- Phone
- 2108286281
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C Explanation
“The audit/fianace committee assumes responsibility for oversight of the audit and selection of an independent accountant.”
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| IRS990/Desc | 0 | DURING THIS FISCAL YEAR CROSSPOINT SERVED 758 RESIDENTS AND PROVIDED SERVICES TO 166 OUTPATIENT CLIENTS. RESIDENTIAL 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 IS 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 WHICH ALLOW HIM/HER TO BECOME FURTHER INTEGRATED INTO THE COMMUNITY. MEASURES OF PROGRAM PROGRESS INCLUDE OBTAINING EMPLOYMENT, DEVELOPMENT OF A REALISTIC BUDGET, IMPROVING FAMILY AND COMMUNITY SUPPORT SYSTEMS, REMAINING DRUG AND ALCOHOL FREE, AND THE DEVELOPMENT OF A STABLE RESIDENTIAL PLAN. THE CROSSPOINT EXPERIENCE ALSO INCLUDES GROUP PROGRAMS THAT ADDRESS THINKING ERRORS, LIFE SKILLS NEEDS AND EMPLOYMENT SKILLS. THESE PROGRAMS HELPS 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 OUR CLIENTS WITH THE RESOURCES AND GUIDANCE NECESSARY TO LEAD PRODUCTIVE LIVES AND ACHIEVE RESTORATION OF CITIZENSHIP. COMMUNITY RESIDENTIAL PROGRAMS INCLUDE A PROGRAM FOR HOMELESS VETERANS UNDER CONTRACT WITH 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 INCLUDES 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 ADDICTIONS PROBLEMS. EACH OF THESE POPULATIONS BENEFIT FROM A STABLE, SAFE AND PROFESSIONALLY STAFFED SETTING THAT FACILITATES ACCESS TO COMMUNITY RESOURCES WITH SUPPORT THAT HELPS ENSURE COMPLIANCE WITH COURT REQUIREMENTS.COMMUNITY OUTPATIENT PROGRAMS ARE CENTERED ON A CONTRACT WITH THE FEDERAL BUREAU OF PRISONS COMMUNITY TREATMENT SERVICES (CTS). THIS PROGRAM OFFERS RRC RESIDENTS LICENSED OUTPATIENT TREATMENT FOR BOTH ADDICTIONS AND MENTAL HEALTH PROBLEMS. THESE SERVICES CAN BE VITAL IN HELPING THESE INDIVIDUALS SUCCESSFULLY TRANSITION FROM INCARCERATION TO A PRODUCTIVE LIFE IN THE COMMUNITY. CLIENTS RECEIVE GROUP, INDIVIDUAL, AND FAMILY EDUCATION/COUNSELING.THE OUTPATIENT PROGRAMS ALSO OFFERS 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. |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 5893 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR DONNA TILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EMILE L HUGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES E MCNAMARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEANNE GOODLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER BLIGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JONATHAN PINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LYDIA M RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MELYNDA Z GULLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RYAN PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WADE B SHELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REV DR W RAYMOND BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANA D GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NATALIE KUHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HONORABLE MARY ROMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEVE CRUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RINALDO J GONZALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MELVIN BRAZIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LOUIS F MARQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAVID SWIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KRISTINA VIDAURRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CHIEF- APOSTLE BISHOP ROSITA L WILS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KEVIN J DOWNEY PHD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 155329 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE PRESIDENT (UNTIL 12/31/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER (UNTIL 12/31/16_ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER (UNTIL 12/31/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER (UNTIL 12/31/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PRESIDENT/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5711108 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 650 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8144 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8794 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22714 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 169897 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 192611 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 312 |
| IRS990/InterestGrp/TotalAmt | 0 | 322 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2603390 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4731008 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5300109 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7903499 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CROSSPOINT EXISTS TO BUILD SAFER AND STRONGER COMMUNITIES BY EMPOWERING INDIVIDUALS TO LEAD PRODUCTIVE LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 79185 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 40825 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6641253 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6763453 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 52232 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 421453 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 473685 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29117 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 44650 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 73767 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 37910 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 122168 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 160078 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD, HOUSEKEEPING, & S |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIFIC ASSISTANCE TO |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21105 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10656 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4261 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 649875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27880 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2142 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 427 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 670980 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27880 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12798 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4688 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2823578 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2823578 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 52143 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 183506 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 235649 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 32568 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 77566 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 110134 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 104704 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 170347 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN J DOWNEY PHD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES - AGENCIE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SERVICE FEES - STIPEND |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISC PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5277758 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 189569 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 16824 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5277758 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 189569 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 16824 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 225582 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2117345 |
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.
- Assets
- $7,248,934
- Liabilities
- $485,481
- Net assets
- $6,763,453
- Revenue
- $5,711,108
- Expenses
- $5,588,908
- Net income
- $122,200