Form 990, Part VI, Line 11B: Form 990 Review Process
“Prior to filing, the Form 990 is distributed to the Board of Directors for review.”
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Balance Sheet
Assets
Flat$110,323
Flat from 2018
Net Assets
Flat$52,032
Flat from 2018
Liabilities
Flat$58,291
Flat from 2018
Revenue And Expenses
Revenue
Flat$418,971
Flat from 2018
Expenses
Flat$402,735
Flat from 2018
Net Income
Flat$16,236
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2017 to Aug 31, 2018
- Signed
- Apr 26, 2019
- Return Version
- 2017v2.2
- Gross Receipts
- $424,587
Mission and Program Overview
Mission
CrossWalk Center bridges the gap from the 'inside out' by delivering in-prison character development and re-entry discipleship curriculum in preparation for release to CrossWalk Center's re-entry discipleship home program on the outside.
CrossWalk Center (the Center) welcomes, serves, coaches, and mentors ex-offenders in Houston, Texas, giving them love, hope, and a future.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $50,000 | $57,699 | ▲ $7,699 |
| Cash and Non-Interest-Bearing Accounts | $12,485 | $17,791 | ▲ $5,306 |
| Land, Buildings, and Equipment, Net | $10,654 | $11,328 | ▲ $674 |
| Accounts Receivable | - | $2,005 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $89,139 | $110,323 | ▲ $21,184 |
| Other Assets Total | $16,000 | $21,500 | ▲ $5,500 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $53,343 | $58,291 | ▲ $4,948 |
| Total Liabilities | $53,343 | $58,291 | ▲ $4,948 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $35,796 | $30,660 | ▼ $5,136 |
| Temporarily Rstr Net Assets | - | $21,372 | - |
| Total Net Assets Fund Balance | $35,796 | $52,032 | ▲ $16,236 |
| Total Liabilities and Net Assets / Fund Balance | $89,139 | $110,323 | ▲ $21,184 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $8,878 | $3,552 | $12,430 |
| Equipment | $2,450 | $550 | $3,000 |
| Other Assets Org | $21,500 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathy Vosburg | ED/ President | FT | $91,000 | $91,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Cody Nath | Chairman |
| Fred Robertson | Director |
| Jim Austin | Director |
| Joey Gentempo | Director |
| Stephen Foster | Director |
| Graham Horton | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $384,261
- Program Service Revenue
- $7,782
- Investment Income
- $0
- Other Revenue
- $26,928
- All Other Contributions
- $217,986
- Change in Net Assets
- $16,236
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $226,901 |
| Salaries, Compensation, and Employee Benefits | $175,834 |
| Total Fundraising Expense | $61,490 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $92,541 | $12,472 | $12,377 | $117,390 |
| Current Officers, Directors, Trustees, and Key Employees | $59,045 | $20,526 | $13,429 | $93,000 |
| Other Salaries and Wages | $42,949 | $14,931 | $9,768 | $67,648 |
| Fees for Services Other | $7,985 | $8,854 | $14,371 | $31,210 |
| Office Expenses | $4,737 | $6,081 | $5,833 | $16,651 |
| Insurance | $8,700 | $4,113 | $987 | $13,800 |
| Payroll Taxes | $7,600 | $2,636 | $1,729 | $11,965 |
| Fees for Services Accounting | - | $11,641 | - | $11,641 |
| Advertising | $1,506 | - | $2,166 | $3,672 |
| Other Employee Benefits | $2,077 | $994 | $150 | $3,221 |
| Depreciation Depletion | $2,326 | - | - | $2,326 |
| Conferences and Meetings | $177 | $38 | $389 | $604 |
| Other Expenses | $129 | $44 | $192 | $129 |
| Total Functional Expenses | $258,080 | $83,165 | $61,490 | $402,735 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $32,544 |
| Fundraising Direct Expenses | $5,616 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Carlton Woods | $166,275 | - | - | - |
| 2018 Breakfast | $32,544 | $32,544 | $2,472 | $30,072 |
| Total Events | $198,819 | $32,544 | $5,616 | $26,928 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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
- 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
- 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 12C: Explanation of Monitoring and Enforcement of Conflicts
“At the beginning of each fiscal year, board members review the conflict of interest policy and affirm by signature and date.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“The Board compares positions and compensation of similar size nonprofits. The deliberations are documented annually.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Upon request”
Filing and Contact Details
Filer
- Filer Name
- Crosswalk Center
- EIN
- 81-2470882
- Phone
- 7132370880
- Address
- 2103 North Main Street, Houston, TX 77009
Signing Officer
- Name
- Kathryn Vosburg
- Title
- ED/ President
- Signed
- 2019-04-26
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kathryn Vosburg
- Formed
- 2016
- Legal Domicile
- TX
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 3
- Volunteers
- 82
Preparer
- Firm
- Blazek & Vetterling
- Address
- 2900 Weslayan Suite 200, Houston, TX 77027-5132
- Preparer
- Barbara Murphy
- Phone
- 7134395739
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2: New Services
“1) Transitional discipleship homes 2) Stepping Out (see description below) 3) Starting Out (see description below)”
Form 990, Part III, Line 4D: Other Program Services Description
“OTHER PROGRAM SERVICES 4: TDCJ Volunteer Training - CrossWalk hosts the Texas Department of Criminal Justice volunteer services bi-monthly training. Volunteers are an essential element in the rehabilitation and re-entry of offenders into the community. Volunteers assist in providing literacy and educational assistance, life skills, job skills, and faith-based programming to aid in the transition between confinement and society. TDCJ volunteer training is required if an individual wishes to enter a Texas prison as a volunteer - that includes CrossWalk facilitators, teachers, and re-entry coaches. CrossWalk Center is the largest volunteer training site in Texas, at over 750 volunteers trained annually, many of which volunteer for CrossWalk Center.”
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| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 21500 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 150 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 994 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2077 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3221 |
| IRS990/OtherExpensesGrp/Desc | 0 | Housing expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Auto and mileage reimbursement |
| IRS990/OtherExpensesGrp/Desc | 2 | Meals |
| IRS990/OtherExpensesGrp/Desc | 3 | Drug testing |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 99 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 192 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 835 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 44 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21414 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5704 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1190 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 129 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21513 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6731 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1234 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 129 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9768 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14931 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 42949 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 67648 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1729 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2636 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7600 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11965 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 50000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 57699 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Kathryn Vosburg |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Resident Program Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7782 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7782 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Starting Out - CrossWalk develops pre-release re-entry care plans for incarcerated men and women that have been given a postive parole board vote and have completed Stepping Out. This requires a trained volunteer coach/TDCJ mentor to be matched with an individual inmate, and includes post-release re-entry/reintegration weekly mentoring for a minimum of 6 months after release with the original, pre-release matched trained volunteer coach. After release, programs and services include transportation from halfway houses to CrossWalk Center, intake/orientation, basic needs, employment, education/skills training, social services, counseling, Bible study, and ministry services. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 50653 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Stepping Out - CrossWalk conducts voluntary 40-week or less character development and re-entry discipleship journeys for individuals who are currently incarcerated but are within 2 years of parole eligibility. CrossWalk also hosts the Chaplaincy Department Inservice - Region III Chaplains (24) bi-annually. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 27218 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 365680 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 261352 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -16253 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 120581 |
| IRS990/PYTotalExpensesAmt | 0 | 381933 |
| IRS990/PYTotalRevenueAmt | 0 | 365680 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16236 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 7782 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 384261 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 365680 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101029 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 850970 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7782 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 617086 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 233884 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 384261 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 365680 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101029 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 850970 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 850970 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2450 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 550 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 21500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Security deposit |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8878 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3552 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12430 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11328 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 21500 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 166275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 166275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5616 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Carlton Woods |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | 2018 Breakfast |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 1572 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1572 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 166275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 32544 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 198819 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 32544 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 32544 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 26928 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2472 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2472 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 1572 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1572 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 1) Transitional discipleship homes 2) Stepping Out (see description below) 3) Starting Out (see description below) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER PROGRAM SERVICES 4: TDCJ Volunteer Training - CrossWalk hosts the Texas Department of Criminal Justice volunteer services bi-monthly training. Volunteers are an essential element in the rehabilitation and re-entry of offenders into the community. Volunteers assist in providing literacy and educational assistance, life skills, job skills, and faith-based programming to aid in the transition between confinement and society. TDCJ volunteer training is required if an individual wishes to enter a Texas prison as a volunteer - that includes CrossWalk facilitators, teachers, and re-entry coaches. CrossWalk Center is the largest volunteer training site in Texas, at over 750 volunteers trained annually, many of which volunteer for CrossWalk Center. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Prior to filing, the Form 990 is distributed to the Board of Directors for review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | At the beginning of each fiscal year, board members review the conflict of interest policy and affirm by signature and date. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Board compares positions and compensation of similar size nonprofits. The deliberations are documented annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Upon request |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 2: New Services |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | Crosswalk Center |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Crosswalk LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 812470882 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | Real estate holding |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 2103 N Main St |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | Houston |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 77009 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $110,323
- Liabilities
- $58,291
- Net assets
- $52,032
- Revenue
- $418,971
- Expenses
- $402,735
- Net income
- $16,236