Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 18.2% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Down$72,906
Down $37,417 (-34%) from 2018
Net Assets
Down$13,198
Down $38,834 (-75%) from 2018
Liabilities
Up$59,708
Up $1,417 (+2.4%) from 2018
Revenue
Up$533,012
Up $114,041 (+27%) from 2018
Expenses
Up$571,846
Up $169,111 (+42%) from 2018
Net Income
Down-$38,834
Down $55,070 (-339%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $57,699 | $0 | ▼ $57,699 |
| Cash and Non-Interest-Bearing Accounts | $17,791 | $39,931 | ▲ $22,140 |
| Land, Buildings, and Equipment, Net | $11,328 | $11,332 | ▲ $4 |
| Accounts Receivable | $2,005 | $143 | ▼ $1,862 |
| 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 | $110,323 | $72,906 | ▼ $37,417 |
| Other Assets Total | $21,500 | $21,500 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $58,291 | $59,708 | ▲ $1,417 |
| Total Liabilities | $58,291 | $59,708 | ▲ $1,417 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $21,372 | $12,240 | ▼ $9,132 |
| Unrestricted Net Assets | $30,660 | $958 | ▼ $29,702 |
| Total Net Assets Fund Balance | $52,032 | $13,198 | ▼ $38,834 |
| Total Liabilities and Net Assets / Fund Balance | $110,323 | $72,906 | ▼ $37,417 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $7,102 | $5,328 | $12,430 |
| Equipment | $4,230 | $1,570 | $5,800 |
| Other Assets Org | $21,500 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathy Vosburg | ED/President | FT | $93,000 | $4,000 | $97,000 |
| Name | Title |
|---|---|
| Cody Nath | Chairman |
| Fred Robertson | Director |
| Jim Austin | Director |
| Joey Gentempo | Director |
| Stephen Foster | Director |
| Graham Horton | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $319,358 |
| Salaries, Compensation, and Employee Benefits | $231,488 |
| Total Fundraising Expense | $115,100 |
| Professional Fundraising Fees | $21,000 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $129,564 | $11,421 | $11,210 | $152,195 |
| Other Salaries and Wages | $80,035 | $18,133 | $12,277 | $110,445 |
| Current Officers, Directors, Trustees, and Key Employees | $59,800 | $23,250 | $13,950 | $97,000 |
| Office Expenses | $13,542 | $13,230 | $6,858 | $33,630 |
| Advertising | - | $2,179 | $20,353 | $22,532 |
| Fees for Services Professional Fundraising | - | - | $21,000 | $21,000 |
| Fees for Services Accounting | - | $18,171 | - | $18,171 |
| Payroll Taxes | $10,448 | $4,175 | $1,897 | $16,520 |
| Fees for Services Other | $445 | - | $15,897 | $16,342 |
| Insurance | $9,712 | $3,873 | $637 | $14,222 |
| Other Employee Benefits | $3,732 | $2,359 | $1,432 | $7,523 |
| Depreciation Depletion | $2,796 | - | - | $2,796 |
| Conferences and Meetings | $120 | $675 | $515 | $1,310 |
| Other Expenses | $839 | $1,327 | $8,713 | $839 |
| All Other Expenses | - | $116 | - | $116 |
| Total Functional Expenses | $356,856 | $99,890 | $115,100 | $571,846 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $21,000 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Carlton Woods | $199,245 | - | - | - |
| Total Events | $199,245 | - | - | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Prior to filing, Form 990 is reviewed by the Executive Director and distributed to the Board of Directors for review.”
“At the beginning of each fiscal year, all Board Members review the conflict of interest policy and affirm by signature and date.”
“The Board compares positions and compensation of similar size nonprofits. The deliberations are documented annually.”
“Available upon request”
“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 1,229 volunteers trained annually, many of which volunteer for CrossWalk Center.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 58291 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 59708 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2005 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 143 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CrossWalk Center (the Center) welcomes, serves, coaches, and mentors ex-offenders in Houston, Texas, giving them love, hope, and a future. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 20353 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2179 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22532 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 261693 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 116 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 116 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jessica Garza |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8328519960 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2910 Fort Stockton Dr |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Katy |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 774496257 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17791 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 39931 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13950 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 59800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 515 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 675 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 120 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1310 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 199245 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 460938 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 319358 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 72074 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -38834 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 231488 |
| IRS990/CYTotalExpensesAmt | 0 | 571846 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 115100 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 21000 |
| IRS990/CYTotalRevenueAmt | 0 | 533012 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2796 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2796 |
| IRS990/Desc | 0 | Transitional Discipleship Homes - CrossWalk Center obtains government permits and other necessary approvals in order to equip and operate five group homes that each house up to 15 men or women post-release. Every home is adopted and served by a community church(s). |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 203377 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18171 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18171 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 15897 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 445 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16342 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 21000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 21000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 4000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Cody Nath |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Graham Horton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jim Austin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Stephen Foster |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Joey Gentempo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Fred Robertson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kathy Vosburg |
| 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 | 93000 |
| 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/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ED/President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 199245 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 533012 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 637 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3873 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9712 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14222 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6898 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11328 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11332 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18230 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CrossWalk Center bridges critical social services and discipleship ministry between prison life and freedom. Our mission is to serve the Kingdom of God by welcoming, serving, and coaching citizens who are returning from incarceration. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 52032 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13198 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 11500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11210 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11421 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 129564 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 152195 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6858 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13230 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13542 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33630 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 21500 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1432 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2359 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3732 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7523 |
| IRS990/OtherExpensesGrp/Desc | 0 | Housing expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Auto and mileage reimbursement |
| IRS990/OtherExpensesGrp/Desc | 2 | Event expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Drug testing |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 361 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 8713 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 287 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 694 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29370 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13579 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2874 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 839 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29657 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14634 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12914 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 839 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12277 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18133 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 80035 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 110445 |
| 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 | 1897 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4175 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10448 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16520 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 57699 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Kathy Vosburg |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Resident Program Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72074 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 72074 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Startin Out - CrossWalk develops pre-release re-entry care plans for incarcerated men and women that have been given a positive parole board vote and have completed Steppin 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 | 64769 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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 1,229 volunteers trained annually, many of which volunteer for CrossWalk Center. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 46300 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 384261 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 226901 |
| IRS990/PYOtherRevenueAmt | 0 | 26928 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7782 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16236 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 175834 |
| IRS990/PYTotalExpensesAmt | 0 | 402735 |
| IRS990/PYTotalRevenueAmt | 0 | 418971 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -38834 |
| 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 | 72074 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 452288 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 384261 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 365680 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101029 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1303258 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 79856 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1116149 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 187109 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 452288 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 384261 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 365680 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101029 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1303258 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1303258 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4230 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1570 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5800 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 21500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Security deposit |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7102 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5328 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12430 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11332 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 21500 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | Consulting |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | Kathryn Tabor |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 21000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 661 Bering Drive 302 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | Houston |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 77057 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 199245 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 199245 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Carlton Woods |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 199245 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 199245 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | TX |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 21000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 1,229 volunteers trained annually, many of which volunteer for CrossWalk Center. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Prior to filing, Form 990 is reviewed by the Executive Director and distributed to the Board of Directors for review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | At the beginning of each fiscal year, all Board Members review the conflict of interest policy and affirm by signature and date. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Board compares positions and compensation of similar size nonprofits. The deliberations are documented annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.