Civic Intelligence

Crosswalk Center

990 • Fiscal year 2018 • EIN 81-2470882

Sep 01, 2017 to Aug 31, 2018 • Filed on Apr 26, 2019

Organization Profilewww.crosswalkcenter.org
2103 North Main StreetHouston, TX 77009

(713) 237-0880

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.53x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$91,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$110,323

Up $21,184 (+24%) from 2017

Net Assets

Up

$52,032

Up $16,236 (+45%) from 2017

Liabilities

Up

$58,291

Up $4,948 (+9.3%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin52nd percentile

Revenue

Up

$418,971

Up $53,291 (+15%) from 2017

Expenses

Up

$402,735

Up $20,802 (+5.4%) from 2017

Net Income

Up

$16,236

Up $32,489 (+200%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2016: $52,514Liabilities 2016: $4652016Assets 2017: $89,139Liabilities 2017: $53,343Net Assets 2017: $35,7962017Assets 2018: $110,323Liabilities 2018: $58,291Net Assets 2018: $52,0322018Assets 2019: $72,906Liabilities 2019: $59,708Net Assets 2019: $13,1982019Assets 2020: $171,337Liabilities 2020: $109,822Net Assets 2020: $61,5152020Assets 2021: $156,790Liabilities 2021: $57,073Net Assets 2021: $99,7172021Assets 2022: $408,136Liabilities 2022: $32,794Net Assets 2022: $375,3422022Assets 2023: $331,205Liabilities 2023: $45,543Net Assets 2023: $285,6622023Assets 2024: $915,758Liabilities 2024: $470,502Net Assets 2024: $445,2562024

Highlighted filing

2018

Assets$110,323
Liabilities$58,291
Net Assets$52,032
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $101,029Expenses 2016: $48,980Net Income 2016: $52,0492016Revenue 2017: $365,680Expenses 2017: $381,933Net Income 2017: -$16,2532017Revenue 2018: $418,971Expenses 2018: $402,735Net Income 2018: $16,2362018Revenue 2019: $533,012Expenses 2019: $571,846Net Income 2019: -$38,8342019Revenue 2020: $642,392Expenses 2020: $594,075Net Income 2020: $48,3172020Revenue 2021: $793,444Expenses 2021: $755,242Net Income 2021: $38,2022021Revenue 2022: $1,371,762Expenses 2022: $1,096,137Net Income 2022: $275,6252022Revenue 2023: $407,762Expenses 2023: $367,745Net Income 2023: $40,0172023Revenue 2024: $1,518,247Expenses 2024: $1,373,690Net Income 2024: $144,5572024

Highlighted filing

2018

Revenue$418,971
Expenses$402,735
Net Income$16,236
Open 2018 Filing
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
LineBeginningEndChange
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

AssetBook ValueDepreciationBasis
Other Land Buildings$8,878$3,552$12,430
Equipment$2,450$550$3,000
Other Assets Org$21,500--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy VosburgED/ PresidentFT$91,000$91,000

Board Members and Trustees

NameTitle
Cody NathChairman
Fred RobertsonDirector
Jim AustinDirector
Joey GentempoDirector
Stephen FosterDirector
Graham HortonSecretary
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 ItemAmount
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 ItemProgramManagementFundraisingTotal
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 ItemAmount
Fundraising Gross Income$32,544
Fundraising Direct Expenses$5,616
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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 ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 11B: Form 990 Review Process

“Prior to filing, the Form 990 is distributed to the Board of Directors for review.”

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/PrincipalOfficerNm0Kathryn Vosburg
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IRS990/ProgSrvcAccomActy2Grp/Desc0Starting 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/ExpenseAmt050653
IRS990/ProgSrvcAccomActy3Grp/Desc0Stepping 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/ExpenseAmt027218
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101029
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101029
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0850970
IRS990ScheduleA/TotalSupportAmt0850970
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0550
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08878
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03552
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012430
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011328
IRS990ScheduleD/TotalBookValueOtherAssetsAmt021500
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0166275
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05616
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Carlton Woods
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm02018 Breakfast
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01572
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0166275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032544
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032544
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02472
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02472
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) Transitional discipleship homes 2) Stepping Out (see description below) 3) Starting Out (see description below)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER 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/ExplanationTxt2Prior to filing, the Form 990 is distributed to the Board of Directors for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3At the beginning of each fiscal year, board members review the conflict of interest policy and affirm by signature and date.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board compares positions and compensation of similar size nonprofits. The deliberations are documented annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2: New Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Crosswalk Center
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Crosswalk LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0812470882
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Real estate holding
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt02103 N Main St
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Houston
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd077009
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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.

Open filing
Assets
$110,323
Liabilities
$58,291
Net assets
$52,032
Revenue
$418,971
Expenses
$402,735
Net income
$16,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.47$0.45$1.52$1.37$0.14
2023Summary only. Only limited summary data is available for this year.$0.33$0.05$0.29$0.41$0.37$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.03$0.38$1.37$1.10$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.06$0.10$0.79$0.76$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.11$0.06$0.64$0.59$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.06$0.01$0.53$0.57$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.06$0.05$0.42$0.40$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.05$0.04$0.37$0.38$0.02
2016Summary only. Only limited summary data is available for this year.$0.05$0.00$0.10$0.05$0.05
Peer Organizations

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