Civic Intelligence

Crossroads Prayer Retreat

EIN 82-3947979 • 501(c)3 • Michie, TN

Profile

Crossroads Prayer Retreat's Mission is to provide sabbatical and continuing education in a serene place for pastors, their families and others. We will provide opportunities to experience God's presence through prayer, rest, healing, worship, music and fellowship.

269 Poindexter RoadMichie, TN 38357

www.crossroadspray.com

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

1st percentile

-0.10x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

4th percentile

-103%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $500k-$1M 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

31st percentile

-3.4%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

32%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$696,524

Down $24,740 (-3.4%) from 2023

Liabilities

Down

-$2,417

Down $101 (-4.4%) from 2023

Net Assets

Down

$698,941

Down $24,639 (-3.4%) from 2023

Operations
Liabilities / Revenue1st percentileNet Margin4th percentile

Revenue

Up

$23,954

Up $5,769 (+32%) from 2023

Expenses

Up

$48,593

Up $6,841 (+16%) from 2023

Net Income

Down

-$24,639

Down $1,072 (-4.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$800K$600K$400K$200K$0-$200KAssets 2018: $342,930Liabilities 2018: $0Net Assets 2018: $342,9302018Assets 2019: $513,624Liabilities 2019: $5,107Net Assets 2019: $508,5172019Assets 2020: $664,013Liabilities 2020: $7,851Net Assets 2020: $656,1622020Assets 2021: $707,447Liabilities 2021: $342Net Assets 2021: $707,1052021Assets 2022: $748,149Liabilities 2022: $1,002Net Assets 2022: $747,1472022Assets 2023: $721,264Liabilities 2023: -$2,316Net Assets 2023: $723,5802023Assets 2024: $696,524Liabilities 2024: -$2,417Net Assets 2024: $698,9412024

Highlighted filing

2024

Assets$696,524
Liabilities-$2,417
Net Assets$698,941
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $346,331Expenses 2018: $3,401Net Income 2018: $342,9302018Revenue 2019: $185,248Expenses 2019: $19,661Net Income 2019: $165,5872019Revenue 2020: $183,993Expenses 2020: $36,348Net Income 2020: $147,6452020Revenue 2021: $88,982Expenses 2021: $38,039Net Income 2021: $50,9432021Revenue 2022: $79,870Expenses 2022: $39,828Net Income 2022: $40,0422022Revenue 2023: $18,185Expenses 2023: $41,752Net Income 2023: -$23,5672023Revenue 2024: $23,954Expenses 2024: $48,593Net Income 2024: -$24,6392024

Highlighted filing

2024

Revenue$23,954
Expenses$48,593
Net Income-$24,639
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$696,524
Liabilities
-$2,417
Net assets
$698,941
Revenue
$23,954
Expenses
$48,593
Net income
-$24,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.97$0.02$6.99$0.24$0.49$0.25
2023Detailed filing. Detailed filing data is available for this year.$7.21$0.02$7.24$0.18$0.42$0.24
2022Detailed filing. Detailed filing data is available for this year.$7.48$0.01$7.47$0.80$0.40$0.40
2021Detailed filing. Detailed filing data is available for this year.$7.07$0.00$7.07$0.89$0.38$0.51
2020Detailed filing. Detailed filing data is available for this year.$6.64$0.08$6.56$1.84$0.36$1.48
2019Detailed filing. Detailed filing data is available for this year.$5.14$0.05$5.09$1.85$0.20$1.66
2018Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$3.46$0.03$3.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 20, 2025
Return Version
2024v5.1
Gross Receipts
$23,954
Mission and Program Overview

Mission

Crossroads Prayer Retreat's Mission is to provide sabbatical and continuing education in a serene place for pastors, their families and others. We will provide opportunities to experience God's presence through prayer, rest, healing, worship, music and fellowship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$723,580$698,941▼ $24,639
Land, Buildings, and Equipment, Net$688,694$674,635▼ $14,059
Cash and Non-Interest-Bearing Accounts$32,165$21,484▼ $10,681
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$721,264$696,524▼ $24,740
Other Assets Total$405$405→ $0
Liabilities
Other Liabilities$-2,316$-2,417▼ $101
Total Liabilities$-2,316$-2,417▼ $101
Net Assets / Fund Balance
Total Net Assets Fund Balance$723,580$698,941▼ $24,639
Total Liabilities and Net Assets / Fund Balance$721,264$696,524▼ $24,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$384,091$42,089$426,180
Land$277,000-$277,000
Equipment$13,499$16,532$30,031
Other Land Buildings$45$95$140
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Virgina J HollandPresident
Chris HutchinsonDirector
Michael K MasonDirector
Nicki RayDirector
Sharon J DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,954
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$23,954
Change in Net Assets
$-24,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$14,059--$14,059
Insurance$11,147--$11,147
Occupancy$6,053--$6,053
All Other Expenses$3,721--$3,721
Office Expenses$2,634--$2,634
Other Expenses$1,384--$1,384
Advertising$175--$175
Travel$109--$109
Total Functional Expenses$48,593$0$0$48,593
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$-2,417
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“Other organizational documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Crossroads Prayer Retreat
EIN
82-3947979
Phone
6626105313
Address
269 POINDEXTER ROAD, MICHIE, TN 38357

Signing Officer

Name
Virgina J Holland
Title
President
Signed
2025-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virgina J Holland
Formed
2017
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
25

Preparer

Firm
Hutchinson & Greenberg PC
Address
704 Hillcrest Dr Suite A, Tupelo, MS 38804
Preparer
Chris Hutchinson
Phone
6625662847
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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/Desc0CPR2024 Program Overview:Crossroads Prayer Retreat exists to provide a place to hear the voice of the Lord forindividuals, couples, families, small groups, churches and public events. The goal is rest, healing, deliverance,clarity and renewal. 6 private bed/bathrooms, kitchen and meeting room can be used as the guests desire orour Director is willing to plan and work with individuals and groups as to their needs. 160 acre outdoor spacewith lake is often the backdrop for day or evening events.Program highlights from this past year include:-Occasional Friday night prayer and worship meetings by a group from various churches, races anddenominations.-A powerful 3 night tent revival was held with verified physical healings, baptisms and amazing worship.Speakers were from South Africa and Grenada MS. Various area musicians - brought Christians together! Ittook lots of cooperation from individuals and churches. People of various backgrounds and races all cametogether from Tupelo, Brandon, Cape Coral FI, N. Georgia, and the tri-state area.-We hosted a Christian form of the Seder meal at Passover teaching Old Testament meanings and theforeshadowing of Messiah in the Passover.-Large Confirmation weekend Retreat-Zambian couple - author Dr. Mayaba Choongo and her husband were here twice to minister. Verifiedhealings.-Events ministering to women and men from several local drug and alcohol addiction ministries. The meneven helped us move furniture!-Ministry to Pastors, some alone - some with spouse and family who come for a time to heal, hear God, restand play. Informal counseling and encouragement was offered and provided.-Provided lodging for Christian leaders, speakers and missionaries for churches and ministries in the area fortheir conferences and for t h e individuals who were exhausted.-We partnered with other ministries to encourage and teach worship.-We sponsored an outdoor gospel singing.-Several Women's groups had their own weekend retreats or called on our director to speak or lead worship.-Helped sponsor the TN July month of prayer initiative with Rep. Monty Fritts.-Hosted some local church youth events.-Director held a few private Christian weddings on the grounds.-Provided lodging and a place of peace for several troubled individuals - provided informal encouragement.-We hosted an outdoor concert by artist from Kentucky who also led worship at Gaines Chapel GMC-We hosted several scout groups including the regional camporee with over 150 in tents!-We attempted a vegetable garden to provide healthy food for guests and those in need.-We have offered several different author's books for donation. Extreme Sheep (on hearing God's voice) byRev. Timothy Jones; Addiction & Faith by Dr. Michael Mason (one of our Board members) and AdvancedSpiritual Warfare by Dr. Mayaba Choongo. Our Director will be offering studies this year to the community.-We have been a part of several National and State intercessory Prayer initiatives - Rev. Dutch Sheets "GiveHim 15" Rev. Betty Love's Warriors from the Womb of the Dawn; The Mississippi Prayer Alliance with Beau &Marion Neal; the MS/TN/AL Directors of Intercessory prayer groups with Rebecca & Crispin Bennett fromGulfport, MS; and The TN 700 initiative with Leslie & Brian Hogue from Counce, TN.-Our Director was invited to speak at the first gathering of GMC pastors in South Carolina where she alsojoined in a Prayer day for LIFE at the SC capital.
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0723580
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0698941
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023954
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0183993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0394984
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt042089
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IRS990ScheduleD/EquipmentGrp/BookValueAmt013499
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016532
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030031
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-2417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ORGANIZATIONAL DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalLiabilitiesEOYAmt0-2417
IRS990/TotalLiabilitiesGrp/BOYAmt0-2316
IRS990/TotalLiabilitiesGrp/EOYAmt0-2417
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IRS990/TotalVolunteersCnt025
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0696524
IRS990/TravelGrp/ProgramServicesAmt0109
IRS990/TravelGrp/TotalAmt0109
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0269 POINDEXTER ROAD
IRS990/USAddress/CityNm0MICHIE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038357
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CROSSROADSPRAY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINA J HOLLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSSROADS PRAYER RETREAT
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0823947979
ReturnHeader/Filer/PhoneNum06626105313
ReturnHeader/Filer/USAddress/AddressLine1Txt0269 POINDEXTER ROAD
ReturnHeader/Filer/USAddress/CityNm0MICHIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038357
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640809746
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hutchinson & Greenberg PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0704 Hillcrest Dr Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tupelo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038804
ReturnHeader/PreparerPersonGrp/PhoneNum06625662847
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS HUTCHINSON
ReturnHeader/ReturnTs02025-06-20T06:24:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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