Civic Intelligence

Crosswalk Center

990 • Fiscal year 2024 • EIN 81-2470882

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 26, 2025

Organization ProfileWWW.CROSSWALKCENTER.ORG
9800 Northwest Freeway 514Houston, TX 77092

(713) 237-0880

Siviq Scores

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

Liabilities / Assets

84th percentile

0.51x

Higher debt load relative to assets than 84% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.31x

Higher debt load relative to revenue than 74% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

60th percentile

9.5%

Higher net margin than 60% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$118,173

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

97th percentile

176%

Faster asset growth than 97% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

272%

Faster revenue growth than 96% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$915,758

Up $584,553 (+176%) from 2023

Net Assets

Up

$445,256

Up $159,594 (+56%) from 2023

Liabilities

Up

$470,502

Up $424,959 (+933%) from 2023

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin60th percentile

Revenue

Up

$1,518,247

Up $1,110,485 (+272%) from 2023

Expenses

Up

$1,373,690

Up $1,005,945 (+274%) from 2023

Net Income

Up

$144,557

Up $104,540 (+261%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2024

Assets$915,758
Liabilities$470,502
Net Assets$445,256
Open 2024 Filing

Operations Trend

Revenue Growth96th 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

2024

Revenue$1,518,247
Expenses$1,373,690
Net Income$144,557
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 26, 2025
Return Version
2024v5.2
Gross Receipts
$1,534,755
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 aims to advance god's kingdom through seamless re-entry discipleship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$58,242$176,223▲ $117,981
Cash and Non-Interest-Bearing Accounts$148,961$152,045▲ $3,084
Pledges and Grants Receivable$25,000$117,662▲ $92,662
Prepaid Expenses and Deferred Charges$3,450$41,946▲ $38,496
Inventories for Sale or Use$72,422$1,118▼ $71,304
Savings and Temporary Cash Investments$480$480→ $0
Total Assets$331,205$915,758▲ $584,553
Other Assets Total$22,650$426,284▲ $403,634
Liabilities
Other Liabilities$0$411,427▲ $411,427
Accounts Payable and Accrued Expenses$45,543$59,075▲ $13,532
Total Liabilities$45,543$470,502▲ $424,959
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$260,662$357,756▲ $97,094
Net Assets With Donor Restrictions$25,000$87,500▲ $62,500
Total Net Assets Fund Balance$285,662$445,256▲ $159,594
Total Liabilities and Net Assets / Fund Balance$331,205$915,758▲ $584,553

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$109,409$50,281$159,690
Equipment$66,814$51,636$118,450
Other Assets Org$393,936--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy VosburgExecutive Director/presidentFT$110,094$8,079$118,173

Board Members and Trustees

NameTitle
Stephen FosterChairman
Fred RobertsonVice Chair
Christopher CarterDirector
Dona CornellDirector
Jason HofsethDirector
Thomas ReiserDirector
Graham HortonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,157,643
Program Service Revenue
$312,993
Investment Income
$0
Other Revenue
$47,611
All Other Contributions
$1,114,588
Change in Net Assets
$144,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$766,713
Salaries, Compensation, and Employee Benefits$533,038
Total Fundraising Expense$111,331
Professional Fundraising Fees$60,000
Grants and Similar Amounts Paid$13,939

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$399,447$10,650$4,402$414,499
Other Salaries and Wages$298,974$69,096$12,201$380,271
Current Officers, Directors, Trustees, and Key Employees$94,020$11,450$4,624$110,094
Fees for Services Professional Fundraising--$60,000$60,000
Fees for Services Accounting-$56,700-$56,700
Fees for Services Other$27,154$13,799$12,521$53,474
Depreciation Depletion$44,347$44$18$44,409
Payroll Taxes$29,622$5,302$1,263$36,187
Office Expenses$14,484$6,871$7,832$29,187
Information Technology$7,983$8,394$6,475$22,852
Insurance-$18,285-$18,285
Grants to Domestic Individuals$13,939--$13,939
Other Expenses$8,145$96$1,272$9,513
Other Employee Benefits$5,794$361$331$6,486
Fees for Services Legal-$750-$750
Interest-$617-$617
Travel$432--$432
Total Functional Expenses$1,058,318$204,041$111,331$1,373,690
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,119
Professional Fundraising Fees$60,000
Fundraising Direct Expenses$16,508

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$107,174$64,119-$64,119
Total Events$107,174$64,119$16,508$47,611
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$411,427
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 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
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, Section B, Line 11B

“Prior to fling, form 990 is reviewed by the executive director and distributed to the board of directors for review.”

Form 990, Part VI, Section B, Line 12C

“At the beginning of each year, all board members review the conflict of interest policy and affirm by signature and date.”

Form 990, Part VI, Section B, Line 15A

“To determine the executive director's compensation, the board compares positions and compensation of similar size nonprofits. The deliberations are documented annually.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Crosswalk Center
EIN
81-2470882
Phone
7132370880
Address
9800 NORTHWEST FREEWAY 514, HOUSTON, TX 77092

Signing Officer

Name
Kathy Vosburg
Title
Executive Director
Phone
7132370880
Signed
2025-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Vosburg
Formed
2016
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
106

Preparer

Firm
Pittsford Samuels Pllc
Address
1776 YORKTOWN SUITE 530, HOUSTON, TX 77056
Preparer
Nancy a Mack
Phone
7139776888
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book/tax difference related to capital leases -28,151.”

Raw XML AppendixShowing 400 of 489 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0STARTIN' OUT (MEN AND WOMEN): CROSSWALK CENTER'S POST-RELEASE, RESIDENTIAL RE-ENTRY DISCIPLESHIP PROGRAM OFFERS INDIVIDUALS GUIDANCE FOR A MINIMUM OF SIX MONTHS. STARTIN' OUT RE-ENTRY PROGRAM AND SERVICES ADDRESS SIX AREAS OF NEED: SPIRITUAL, ENVIRONMENTAL, PHYSICAL, SOCIAL, EMOTIONAL, AND INTELLECTUAL. TANGIBLE NEEDS MET INCLUDE: TRANSPORTATION, HOUSING, FOOD & CLOTHING, SNAP AND HEALTH CARDS, AND FULL-TIME EMPLOYMENT PLACEMENT. RELATIONAL NEEDS MET INCLUDE: DISCIPLESHIP, COACHING/MENTORING, COUNSELING, AND BIBLE STUDY.
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IRS990/PayrollTaxesGrp/ProgramServicesAmt029622
IRS990/PayrollTaxesGrp/TotalAmt036187
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0117662
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041946
IRS990/PrincipalOfficerNm0KATHY VOSBURG
IRS990/PriorPeriodAdjustmentsAmt043188
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0312993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0312993
IRS990/ProgSrvcAccomActy2Grp/Desc0RE-ENTRY DISCIPLESHIP HOMES (MEN & WOMEN): CROSSWALK CENTER OPERATES AND MANAGES HALF-WAY HOUSES OR GROUP HOMES WHICH HOUSE INDIVIDUALS FROM THE STARTIN' OUT PROGRAM. EACH HOME HOUSES 12-15 INDIVIDUALS AND IS 'ADOPTED AND SERVED BY A COMMUNITY CHURCH. WHEN FEASIBLE, EACH HOME IS LOCATED IN CLOSE PROXIMITY TO EMPLOYERS HIRING THE CENTER'S PROGRAM PARTICIPANTS, ESPECIALLY WHEN THERE IS NO PUBLIC TRANSPORTATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0454121
IRS990/ProgSrvcAccomActy2Grp/GrantAmt013939
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0312993
IRS990/ProgSrvcAccomActy3Grp/Desc0STEPPIN' OUT (MEN & WOMEN): CROSSWALK CENTER CONDUCTS IN-PRISON CHARACTER DEVELOPMENT AND RE-ENTRY DISCIPLESHIP CLASSES FOR CURRENTLY INCARCERATED INDIVIDUALS THAT ARE WITHIN TWO YEARS OF PAROLE ELIGIBILITY. CLASSES RUN 40 WEEKS ON AN ID UNIT, 20 WEEKS AT STATE JAILS, AND ARE ABRIDGED FOR INTEGRATION INTO SPECIALIZED PROGRAMS. CLASSES ARE DELIVERED EITHER IN PERSON BY A TEACHER/FACILITATOR OR BY LIVE, REMOTE CONFERENCING FROM STUDIO CROSSWALK INTO A PRISON UNIT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018105
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VOLUNTEER TRAINING FOR STEPPIN' OUT FACILITATORS/TEACHERS & STARTIN' OUT RE-ENTRY COACHES: CROSSWALK CENTER OFFERS SPECIALIZED AND PROPRIETARY CURRICULUM TRAINING FOR VOLUNTEER FACILITATORS/TEACHERS TO DELIVER STEPPIN' OUT CLASSES INSIDE PRISONS FOR THE CURRENTLY INCARCERATED. SPECIALIZED AND PROPRIETARY CURRICULUM TRAINING ENABLES VOLUNTEER RE-ENTRY COACHES TO MENTOR, TEACH AND DISCIPLE CROSSWALK CENTER CLIENTS WHILE THEY ARE IN THE STARTIN' OUT RE-ENTRY PROGRAM, POST-RELEASE, FOR A MINIMUM OF SIX MONTHS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0152657
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0286023
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03818
IRS990/PYInvestmentIncomeAmt0511
IRS990/PYOtherExpensesAmt0188332
IRS990/PYOtherRevenueAmt02000
IRS990/PYProgramServiceRevenueAmt0119228
IRS990/PYRevenuesLessExpensesAmt040017
IRS990/PYSalariesCompEmpBnftPaidAmt0155595
IRS990/PYTotalExpensesAmt0367745
IRS990/PYTotalProfFndrsngExpnsAmt020000
IRS990/PYTotalRevenueAmt0407762
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0144557
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0480
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01157643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0286023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0841288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01237381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0644871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04167206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88740
IRS990ScheduleA/PublicSupportPY170Pct00.91370
IRS990ScheduleA/PublicSupportTotal170Amt03697816
IRS990ScheduleA/SubstantialContributorsTotAmt0469390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01157643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0286023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0841288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01237381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0644871
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04167206
IRS990ScheduleA/TotalSupportAmt04167215
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt066814
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051636
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118450
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt032348
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1393936
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT TO USE ASSET - CAPITAL LEASE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0109409
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050281
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0159690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0411427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0176223
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0426284
IRS990ScheduleD/TotalLiabilityAmt0411427
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT-WRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0TREVINO CONSULTING GROUP
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt060000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt03100 TIMMONS LANE STE 510
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0HOUSTON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd077027
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt043055
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043055
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016508
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011508
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0107174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0107174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064119
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047611
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05000
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalRetainedByContractorsAmt060000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PERSONAL ITEMS/NECESSITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt013939
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHING, LINENS, CELL PHONES, BUS PASSES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FLING, FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE BEGINNING OF EACH YEAR, ALL BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY AND AFFIRM BY SIGNATURE AND DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION, THE BOARD COMPARES POSITIONS AND COMPENSATION OF SIMILAR SIZE NONPROFITS. THE DELIBERATIONS ARE DOCUMENTED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK/TAX DIFFERENCE RELATED TO CAPITAL LEASES -28,151.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0CROSSWALK CENTER
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CROSSWALK LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0812470882
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOUSING ACTIVITIES

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$915,758
Liabilities
$470,502
Net assets
$445,256
Revenue
$1,518,247
Expenses
$1,373,690
Net income
$144,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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