Civic Intelligence

Crossroads Hope Academy Incorporated

EIN 81-5467641 • 501(c)3 • Punta Gorda, FL

Pub. 78 Eligible

Profile

The Organization has been established to provide residential group care services to male adolescents ages 12-17 years old in the 6th through 12th grades. The organization provides twenty-four hour a day care, supervision, education, as well as room and board.

45991 Bermont RoadPunta Gorda, FL 33982

www.crossroadspg.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.22x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

52nd percentile

5.1%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,575,318

Up $254,559 (+11%) from 2023

Liabilities

Up

$570,486

Up $52,345 (+10%) from 2023

Net Assets

Up

$2,004,832

Up $202,214 (+11%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin52nd percentile

Revenue

Up

$4,316,555

Up $425,511 (+11%) from 2023

Expenses

Up

$4,094,953

Up $1,063,778 (+35%) from 2023

Net Income

Down

$221,602

Down $638,267 (-74%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2017: $240,597Liabilities 2017: $69,581Net Assets 2017: $171,0162017Assets 2018: $557,974Liabilities 2018: $96,666Net Assets 2018: $461,3082018Assets 2019: $711,556Liabilities 2019: $107,309Net Assets 2019: $604,2472019Assets 2020: $849,947Liabilities 2020: $297,250Net Assets 2020: $552,6972020Assets 2021: $885,629Liabilities 2021: $99,643Net Assets 2021: $785,9862021Assets 2022: $1,816,534Liabilities 2022: $873,785Net Assets 2022: $942,7492022Assets 2023: $2,320,759Liabilities 2023: $518,141Net Assets 2023: $1,802,6182023Assets 2024: $2,575,318Liabilities 2024: $570,486Net Assets 2024: $2,004,8322024

Highlighted filing

2024

Assets$2,575,318
Liabilities$570,486
Net Assets$2,004,832
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $414,030Expenses 2017: $243,014Net Income 2017: $171,0162017Revenue 2018: $1,605,652Expenses 2018: $1,315,360Net Income 2018: $290,2922018Revenue 2019: $1,666,144Expenses 2019: $1,528,511Net Income 2019: $137,6332019Revenue 2020: $1,726,579Expenses 2020: $1,778,129Net Income 2020: -$51,5502020Revenue 2021: $1,860,420Expenses 2021: $1,627,131Net Income 2021: $233,2892021Revenue 2022: $2,043,196Expenses 2022: $1,886,433Net Income 2022: $156,7632022Revenue 2023: $3,891,044Expenses 2023: $3,031,175Net Income 2023: $859,8692023Revenue 2024: $4,316,555Expenses 2024: $4,094,953Net Income 2024: $221,6022024

Highlighted filing

2024

Revenue$4,316,555
Expenses$4,094,953
Net Income$221,602
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,575,318
Liabilities
$570,486
Net assets
$2,004,832
Revenue
$4,316,555
Expenses
$4,094,953
Net income
$221,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.57$2.00$4.32$4.09$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.32$0.52$1.80$3.89$3.03$0.86
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.87$0.94$2.04$1.89$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.10$0.79$1.86$1.63$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.30$0.55$1.73$1.78$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.11$0.60$1.67$1.53$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.10$0.46$1.61$1.32$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.07$0.17$0.41$0.24$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 30, 2025
Return Version
2023v6.0
Gross Receipts
$4,316,555
Mission and Program Overview

Mission

The Organization has been established to provide residential group care services to male adolescents ages 12-17 years old in the 6th through 12th grades. The organization provides twenty-four hour a day care, supervision, education, as well as room and board.

Crossroads Hope Academy Inc. (CHA) has been established to provide residential group care services to male adolescents ages 12-17 years old. CHA provides 24-hour a day care, supervision, room and board, and tends to their educational needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,029,188$1,318,808▲ $289,620
Cash and Non-Interest-Bearing Accounts$835,748$716,206▼ $119,542
Accounts Receivable$377,248$456,517▲ $79,269
Prepaid Expenses and Deferred Charges$60,243$66,230▲ $5,987
Total Assets$2,320,759$2,575,318▲ $254,559
Other Assets Total$18,332$17,557▼ $775
Liabilities
Mortgage Notes Payable Secured by Investment Property$483,156$468,468▼ $14,688
Accounts Payable and Accrued Expenses$34,985$102,018▲ $67,033
Total Liabilities$518,141$570,486▲ $52,345
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,662,296$1,907,637▲ $245,341
Net Assets With Donor Restrictions$140,322$97,195▼ $43,127
Total Net Assets Fund Balance$1,802,618$2,004,832▲ $202,214
Total Liabilities and Net Assets / Fund Balance$2,320,759$2,575,318▲ $254,559

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$592,957--
Land$362,140--
Equipment$593,865--
Leasehold Improvements$1,171,035--
Other Assets Org$9,303--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Duncan ScarryPresident
Bill JamesVice-Chair/Treasurer
Brad LuepnitzDirector
Chad McCroryDirector
Chris FreelandDirector
Danny NixDirector
Garrett KizerDirector
Lee SwiftDirector
Lt Nikki WagnerDirector
Mike MartinDirector
John Davidson MEdExec Director
Thomas KleinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$779,025
Program Service Revenue
$3,417,496
Investment Income
$0
Other Revenue
$120,034
All Other Contributions
$473,342
Change in Net Assets
$221,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,316,555
Total Revenue per Audited Statements
$4,316,555
Total Revenue per Form 990
$4,316,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,027,057
Other Expenses$1,067,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,091,564$281,141$0$2,372,705
Other Employee Benefits$294,085$40,102$0$334,187
Occupancy$228,380$25,376$0$253,756
Payroll Taxes$213,105$29,060$0$242,165
Insurance$89,160$9,907$0$99,067
Depreciation Depletion$0$80,723$0$80,723
Current Officers, Directors, Trustees, and Key Employees$65,057$12,943$0$78,000
Fees for Services Accounting$0$48,313$0$48,313
Interest$0$37,388$0$37,388
Travel$32,357$864$0$33,221
Office Expenses$0$29,131$0$29,131
Other Expenses$0$3,676$0$3,676
Total Functional Expenses$3,460,148$634,805$0$4,094,953

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,114,341
Total Expenses per Audited Statements$4,114,341
Total Expenses per Form 990$4,114,341
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,148
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Into Hope$40,060$40,060-$40,060
Brick Pavers$24,470$24,470$1,486$22,984
Total Events$95,898$95,898$19,388$76,510
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Crossroads Hope Academy Inc
EIN
81-5467641
Phone
9415755790
Address
45991 BERMONT ROAD, PUNTA GORDA, FL 33982

Signing Officer

Name
John Davidson
Title
Executive Director
Phone
9415755790
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Davidson
Formed
2017
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
40

Preparer

Firm
Robert I Walker CPA
Address
2803 W BUSCH BLVD SUITE 106, TAMPA, FL 33618
Preparer
Robert Walker CPA
Phone
8136248643
Supplemental Narrative

Additional Explanations

Other

“Starting in the 2017-18 fiscal year, the organization operated a charter school in charlotte county for their clients.”

Pt VI, Line 11B

“A draft version of the 990 (identical to the version that is filed with the irs) is provided to the governing body responsible for performing a review process prior to filing.”

Pt VI, Line 12C

“It shall be the continuing responsibility of the board , officers and management employees to scrutinize their transactions and outside business interests and relationships for potential conflicts and to immediately make such disclosures. Disclosures should be made according to the organizations. Disclosures in the organization should be made to the chief executive (or if she or he is the one with the conflict, then to the board chair), who shall determine whether a conflict exists and is material, and if the matters are material, bring them to the attention of the board chair. Disclosure involving directors should be made to the board chair, who shall bring these matters, if material, to the board. The board shall determine whether a conflict exists and is material, and in the presence of an existing material conflict, whether the contemplated transaction may be authorized as just, fair, and reasonable to the organization. The decision of the board on these matters will rest in their sole discretion and their concern must be the welfare of the organization and the advancement of its purpose.”

Pt VI, Line 15A

“The compensation for the executive director is determined independently by a review and approval process and includes documentation of such. Any change in compensation for the executive director is subject to this process.”

Pt VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Pt XII, Line 2C

“The Audit is reviewed by the Board prior to their acceptance.”

Pt VI, Line 18

“The Organizations 990 and 1023 are available upon request.”

Financial Statement Notes

Pt X, Line 2

“The Organization is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related note to financial statements. The Organizations income tax returns for the past three years are subject to examination by tax authorities and may change upon examination.”

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IRS990/MissionDesc0Crossroads Hope Academy Inc. (CHA) has been established to provide residential group care services to male adolescents ages 12-17 years old. CHA provides 24-hour a day care, supervision, room and board, and tends to their educational needs.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related note to financial statements. The Organizations income tax returns for the past three years are subject to examination by tax authorities and may change upon examination.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STARTING IN THE 2017-18 FISCAL YEAR, THE ORGANIZATION OPERATED A CHARTER SCHOOL IN CHARLOTTE COUNTY FOR THEIR CLIENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT VERSION OF THE 990 (IDENTICAL TO THE VERSION THAT IS FILED WITH THE IRS) IS PROVIDED TO THE GOVERNING BODY RESPONSIBLE FOR PERFORMING A REVIEW PROCESS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT SHALL BE THE CONTINUING RESPONSIBILITY OF THE BOARD , OFFICERS AND MANAGEMENT EMPLOYEES TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO IMMEDIATELY MAKE SUCH DISCLOSURES. DISCLOSURES SHOULD BE MADE ACCORDING TO THE ORGANIZATIONS. DISCLOSURES IN THE ORGANIZATION SHOULD BE MADE TO THE CHIEF EXECUTIVE (OR IF SHE OR HE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD CHAIR), WHO SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IS MATERIAL, AND IF THE MATTERS ARE MATERIAL, BRING THEM TO THE ATTENTION OF THE BOARD CHAIR. DISCLOSURE INVOLVING DIRECTORS SHOULD BE MADE TO THE BOARD CHAIR, WHO SHALL BRING THESE MATTERS, IF MATERIAL, TO THE BOARD. THE BOARD SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IS MATERIAL, AND IN THE PRESENCE OF AN EXISTING MATERIAL CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO THE ORGANIZATION. THE DECISION OF THE BOARD ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION AND THEIR CONCERN MUST BE THE WELFARE OF THE ORGANIZATION AND THE ADVANCEMENT OF ITS PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED INDEPENDENTLY BY A REVIEW AND APPROVAL PROCESS AND INCLUDES DOCUMENTATION OF SUCH. ANY CHANGE IN COMPENSATION FOR THE EXECUTIVE DIRECTOR IS SUBJECT TO THIS PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Audit is reviewed by the Board prior to their acceptance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Organizations 990 and 1023 are available upon request.

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