Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.32x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Up$10,055,661
Up $2,729,425 (+37%) from 2020
Net Assets
Down$6,888,123
Down $62,053 (-0.9%) from 2020
Liabilities
Up$3,167,538
Up $2,791,478 (+742%) from 2020
Revenue And Expenses
Revenue
Up$7,178,320
Up $135,305 (+1.9%) from 2020
Expenses
Up$7,240,373
Up $515,812 (+7.7%) from 2020
Net Income
Down-$62,053
Down $380,507 (-119%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Apr 25, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $7,198,516
Mission and Program Overview
Mission
Crosspoint exists to build safer and stronger communities by empowering individuals to lead productive lives.
To build safer and stronger communities by empowering individuals to lead productive lives.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $4,577,833 | $4,577,833 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $1,370,557 | $3,178,339 | ▲ $1,807,782 |
| Accounts Receivable | $1,036,666 | $1,356,786 | ▲ $320,120 |
| Land, Buildings, and Equipment, Net | $256,131 | $600,196 | ▲ $344,065 |
| Prepaid Expenses and Deferred Charges | $85,049 | $142,740 | ▲ $57,691 |
| Total Assets | $7,326,236 | $10,055,661 | ▲ $2,729,425 |
| Other Assets Total | - | $199,767 | - |
| Liabilities | |||
| Deferred Revenue | $17,000 | $2,766,246 | ▲ $2,749,246 |
| Accounts Payable and Accrued Expenses | $359,060 | $401,292 | ▲ $42,232 |
| Total Liabilities | $376,060 | $3,167,538 | ▲ $2,791,478 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,950,176 | $6,888,123 | ▼ $62,053 |
| Total Net Assets Fund Balance | $6,950,176 | $6,888,123 | ▼ $62,053 |
| Total Liabilities and Net Assets / Fund Balance | $7,326,236 | $10,055,661 | ▲ $2,729,425 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $330,744 | $605,705 | $936,449 |
| Other Land Buildings | $269,452 | - | $269,452 |
| Investment Program Related Org | $4,577,833 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin J Downey Phd | President/CEO | FT | $166,750 | $30,145 | $196,895 |
Board Members and Trustees
| Name | Title |
|---|---|
| Natalie Kuhn | Chair |
| Jennifer Bligh | Immediate Past Chair |
| Woodrow Halstead | Vice Chair |
| Dr Ed Bergen | Board Member |
| Gilbert Mendez | Board Member |
| Honorable Francisco Canseco | Board Member |
| Honorable Lorina Rummel | Board Member |
| John B Hertz | Board Member |
| Kristine Howland | Board Member |
| Rev Dr W Raymond Bryant | Board Member |
| Rick King | Board Member |
| Shawn Fitzpatrick | Board Member |
| Sr Miriam Mitchell | Board Member |
| Stephen C Shomion | Assistant Secretary |
| Yousef Kassim | Assistant Treasurer |
| Anne Pearson | Secretary |
| Ana D Garcia | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| San Antonio Catering | Daily Meals | 326 CLORINDA, San Antonio, TX 78253 | $608,118 |
| Alamotech Prof Svcs | It Services | 1307 W LYNWOOD, San Antonio, TX 78201 | $244,427 |
| King Sommer Pllc | Construction | 1307 W LYNWOOD AVE, San Antonio, TX 78216 | $130,521 |
| - | Legal | 40 NE LOOP 410 STE 320, San Antonio, TX 78216 | $111,523 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,202,680
- Program Service Revenue
- $4,940,324
- Investment Income
- $0
- Other Revenue
- $35,316
- All Other Contributions
- $2,187,390
- Change in Net Assets
- $-62,053
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $7,178,320
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $42,845
- Total Revenue per Audited Statements
- $7,221,165
- Total Revenue per Form 990
- $7,178,320
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,881,223 |
| Other Expenses | $2,359,150 |
| Total Fundraising Expense | $5,950 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,188,649 | $602,000 | - | $3,790,649 |
| Other Employee Benefits | $535,648 | $96,106 | - | $631,754 |
| Occupancy | $514,798 | - | - | $514,798 |
| Payroll Taxes | $238,068 | $38,537 | - | $276,605 |
| Fees for Services Other | $210,830 | $57,770 | $5,950 | $274,550 |
| Current Officers, Directors, Trustees, and Key Employees | $153,277 | $28,938 | - | $182,215 |
| Depreciation Depletion | $80,589 | $21,581 | - | $102,170 |
| Insurance | $48,279 | $5,514 | - | $53,793 |
| Travel | $36,044 | $13,336 | - | $49,380 |
| Information Technology | $40,686 | $4,629 | - | $45,315 |
| Other Expenses | $2,350 | $35,551 | - | $37,901 |
| Conferences and Meetings | $22,117 | $6,261 | - | $28,378 |
| Office Expenses | $21,459 | $6,276 | - | $27,735 |
| Advertising | $3,831 | $14,795 | - | $18,626 |
| Fees for Services Accounting | - | $17,000 | - | $17,000 |
| Fees for Services Legal | $14,485 | - | - | $14,485 |
| All Other Expenses | $3,000 | - | - | $3,000 |
| Interest | $368 | - | - | $368 |
| Total Functional Expenses | $6,258,030 | $976,393 | $5,950 | $7,240,373 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,283,218 |
| Expenses per Audited Statements | $7,240,373 |
| Total Expenses per Form 990 | $7,240,373 |
| Expenses Not Reported on Form 990 | $42,845 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $55,512 |
| Fundraising Direct Expenses | $20,196 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Symposium | $55,512 | $55,512 | $20,196 | $35,316 |
| Total Events | $55,512 | $55,512 | $20,196 | $35,316 |
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
- Backup withholding compliance
- Yes
- 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
- Yes
- 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
“Cheif 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, 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
- 2105494661
- Address
- 301 YUCCA STREET, SAN ANTONIO, TX 78203
Signing Officer
- Name
- Joseph Shaffer
- Title
- Interim Chief Executive Officer
- Phone
- 2105494661
- Signed
- 2022-04-25
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Joseph Shaffer
- Formed
- 1963
- Legal Domicile
- TX
- Voting Board Members
- 17
- Independent Board Members
- 17
- Employees
- 114
- Volunteers
- 0
Preparer
- Firm
- Adkf Pc
- Address
- 8610 N NEW BRAUNFELS SUITE 101, SAN ANTONIO, TX 78217
- Preparer
- Tyson Gaenzel
- Phone
- 2108291300
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“The audit/finance committee assumes responsibility for oversight of the audit and selection of an independent accountant.”
Financial Statement Notes
Part X, Line 2
“Uncertain tax provisions, if any, are recorded in accordance with accounting guidance for income taxes, which requires the recognition of a liability for tax provisions taken that do not meet the more likely than not standard that the position will be sustained upon examination by the taxing authorities. There is no liability for uncertain tax positions recorded at june 30, 2021 and 2020.”
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| IRS990/Desc | 0 | RESIDENTIAL CORRECTIONS PROGRAMS INCLUDE REFERRALS FROM THE FEDERAL BUREAU OF PRISONS, U.S. PROBATION AND U.S. PRETRIAL SERVICES. CROSS POINT 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 INCLUSE OBTAINING EMPLOYMENT, DEVELOPMENT OF A REALISTIC BUDGET, IMPROVING FAMILY AND COMMUNITY SUPPORT SYSTEMS, REMAINING DRUG AND ALCOHOL FEE, 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 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 OUT 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 ADDICTION 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.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.CASA 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 MIA'S 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 CHILDREN, AND GIVES THEM TIME TO ESTABLISH MORE STABLE RECOVERY INCLUDING ECONOMIC INDEPENDENCE AND AN ENHANCED SUPPORT SYSTEM. THESE ELEMENTS ARE CRITICAL IF RELAPSE IS TO BE AVOIDED IN EARLY RECOVERY. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| 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/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/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 | 14680 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NATALIE KUHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WOODROW HALSTEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNE PEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN C SHOMION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANA D GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | YOUSEF KASSIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER BLIGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR ED BERGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REV DR W RAYMOND BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HONORABLE FRANCISCO CANSECO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHAWN FITZPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN B HERTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KRISTINE HOWLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RICK KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GILBERT MENDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SR MIRIAM MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | HONORABLE LORINA RUMMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | 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 | 182215 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20196 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 55512 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7198516 |
| 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 | 4629 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 40686 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 45315 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5514 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48279 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53793 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 368 |
| IRS990/InterestGrp/TotalAmt | 0 | 368 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 4577833 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 4577833 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 605705 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 256131 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 600196 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1205901 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 6950176 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6888123 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 35316 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 35316 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6950176 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6888123 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 514798 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 514798 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6276 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21459 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27735 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 199767 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 96106 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 535648 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 631754 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & GENERAL HOUSEKEE |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIFIC ASSISTANCE TO |
| IRS990/OtherExpensesGrp/Desc | 2 | RENTAL/MAIN EUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7128 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20971 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 35551 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 772194 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 283547 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 87811 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2350 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 779322 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 283547 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 108782 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37901 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 602000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3188649 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3790649 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38537 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 238068 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 276605 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 85049 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 142740 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH SHAFFER |
| 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 | 4870360 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 54651 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 15313 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4870360 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 54651 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15313 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2215319 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2404370 |
| IRS990/PYOtherRevenueAmt | 0 | 26529 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4801167 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 318454 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4320191 |
| IRS990/PYTotalExpensesAmt | 0 | 6724561 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7043015 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -62053 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 4940324 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4944301 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2215319 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1436049 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 515742 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126479 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9237890 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22583 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7020 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4339 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $10,055,661
- Liabilities
- $3,167,538
- Net assets
- $6,888,123
- Revenue
- $7,178,320
- Expenses
- $7,240,373
- Net income
- -$62,053