Civic Intelligence

Crossing Recovery Center

EIN 83-3116299 • 501(c)3 • Decatur, IL

Profile

To provide comprehensive, person-centered care for those with a substance use disorder.

320 E Central AveDecatur, IL 62521

www.crossinghealthcare.org

Siviq Scores

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

Liabilities / Assets

100th percentile

8.97x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

2.55x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

9th percentile

-35%

Higher net margin than 9% 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

93rd percentile

70%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

80th percentile

36%

Faster revenue growth than 80% of similar nonprofits.

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

Assets

Up

$822,788

Up $339,642 (+70%) from 2023

Liabilities

Up

$7,376,389

Up $1,342,566 (+22%) from 2023

Net Assets

Down

-$6,553,601

Down $1,002,924 (-18%) from 2023

Revenue

Up

$2,895,579

Up $762,586 (+36%) from 2023

Expenses

Down

$3,898,503

Down $65,284 (-1.6%) from 2023

Net Income

Up

-$1,002,924

Up $827,870 (+45%) from 2023

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0-$5.0M-$10MAssets 2020: $1,500,644Liabilities 2020: $3,127,598Net Assets 2020: -$1,626,9542020Assets 2021: $1,343,895Liabilities 2021: $2,050,223Net Assets 2021: -$706,3282021Assets 2022: $1,497,801Liabilities 2022: $5,217,684Net Assets 2022: -$3,719,8832022Assets 2023: $483,146Liabilities 2023: $6,033,823Net Assets 2023: -$5,550,6772023Assets 2024: $822,788Liabilities 2024: $7,376,389Net Assets 2024: -$6,553,6012024

Highlighted filing

2024

Assets$822,788
Liabilities$7,376,389
Net Assets-$6,553,601

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2020: $1,333,956Expenses 2020: $2,960,910Net Income 2020: -$1,626,9542020Revenue 2021: $1,230,770Expenses 2021: $3,734,462Net Income 2021: -$2,503,6922021Revenue 2022: $769,793Expenses 2022: $3,783,348Net Income 2022: -$3,013,5552022Revenue 2023: $2,132,993Expenses 2023: $3,963,787Net Income 2023: -$1,830,7942023Revenue 2024: $2,895,579Expenses 2024: $3,898,503Net Income 2024: -$1,002,9242024

Highlighted filing

2024

Revenue$2,895,579
Expenses$3,898,503
Net Income-$1,002,924

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,895,579
Mission and Program Overview

Mission

To provide comprehensive, person-centered care for those with a substance use disorder.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$349,161$757,553▲ $408,392
Cash and Non-Interest-Bearing Accounts$121,907$59,969▼ $61,938
Land, Buildings, and Equipment, Net$7,548$2,711▼ $4,837
Prepaid Expenses and Deferred Charges$4,530$2,555▼ $1,975
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$483,146$822,788▲ $339,642
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$5,968,579$5,612,032▼ $356,547
Mortgage Notes Payable Secured by Investment Property$0$1,699,113▲ $1,699,113
Accounts Payable and Accrued Expenses$65,244$65,244→ $0
Total Liabilities$6,033,823$7,376,389▲ $1,342,566
Net Assets / Fund Balance
Net Assets With Donor Restrictions$178,770$159,403▼ $19,367
Net Assets Without Donor Restrictions$-5,729,447$-6,713,004▼ $983,557
Total Net Assets Fund Balance$-5,550,677$-6,553,601▼ $1,002,924
Total Liabilities and Net Assets / Fund Balance$483,146$822,788▲ $339,642

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,711$22,785$25,496
Compensation and Service Providers

Board Members and Trustees

NameTitle
April IngramPresident
Julie FaneVice President
Dr Stephen HussBoard Member
Jonathon KeckBoard Member
Katrina Phillips-GainesBoard Member
Tanya AndricksCEO
Lois TannerCFO
Dan MartiniCo-Treasurer
Michael HeneghanCo-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,895,579
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,002,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,324,433
Other Expenses$1,574,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,164,767$748,053-$1,912,820
Payments to Affiliates$435,600--$435,600
Fees for Services Other$326,984$0$0$326,984
Other Employee Benefits$112,288$72,115-$184,403
Payroll Taxes$93,085$59,783-$152,868
Office Expenses$124,698--$124,698
Occupancy$85,370--$85,370
Interest$83,005--$83,005
Pension Plan Contributions$45,269$29,073-$74,342
Insurance$32,460--$32,460
Other Expenses$23,362--$23,362
Fees for Services Accounting-$11,938-$11,938
Depreciation Depletion$4,837--$4,837
Conferences and Meetings$55--$55
Total Functional Expenses$2,977,541$920,962$0$3,898,503
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$5,612,032
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15A & 15B - COMPENSATION REVIEW POLICY

Compensation for the center's ceo is determined by the sole member, community health improvement center's board's review and approval. Compensation for the center's officers and highest compensated employees is determined by the executive director's review and approval based on cash flow, the board's approval and the current market rate for salaries.

Form 990, Part VI, Line 6 7A & 7B - MEMBERS/STOCKHOLDERS

The crossing recovery center bylaws indicate that the board shall consist of no fewer than nine and no more than twenty-five trustees, all of whom will be appointed by community health improvement center, the sole member. The following decisions of the governing body are reserved for the sole member: (a) to appoint all directors of the corporation and remove any director of the corporation with or without cause. (b) to nominate from the corporation's board of directors all candidates for selection as the officers of the corporation to be elected by the board of directors of the corporation. (c) to approve expressly all amendments to the corporation's articles of incorporation and bylaws. (d) to approve each annual budget and long-range plan of the corporation. (e) to approve all plans of merger or consolidation. (f) to approve the sale, lease, exchange, mortgage, pledge or other disposition of all or substantially all of the property and assets of the corporation. (g) to approve a voluntary dissolution of the corporation. (h) to approve the creation of all subsidiaries and controlled affiliates. (i) to approve the appointment of independent auditors for the corporation.

Form 990, Part VI, Line 11B Review of form 990 by governing body

The form 990 is prepared by an independent accounting firm based on the audited financial statements and information provided by the accounting department of the organization. The center's executive director and cfo review and approve the 990 before it is filed.

Form 990, Part VI, Line 12C Conflict of interest policy

Board members are required to declare any suspected or actual direct conflicts of interest.

Form 990, Part VI, Line 19 Required documents available to the public

The center makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Crossing Recovery Center
EIN
83-3116299
Phone
2178779117
Address
320 E CENTRAL AVE, DECATUR, IL 62521

Signing Officer

Name
Tanya Andricks
Title
CEO
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
9

Preparer

Firm
Forvis Mazars LLP
Address
910 E St Louis 200 PO Box 1190, Springfield, MO 65806-2523
Preparer
Krystal Creach
Phone
4178658701
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1A & 2A - PAYROLL AGENT

The related organizations, community health improvement center and crossing recovery center, file consolidated payroll forms and reports with the irs under its ein which include its tax-exempt subsidiaries. This includes form 941's, w-2's, 1099's and other related filings.

Financial Statement Notes

Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS

Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059783
IRS990/PayrollTaxesGrp/ProgramServicesAmt093085
IRS990/PayrollTaxesGrp/TotalAmt0152868
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029073
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045269
IRS990/PensionPlanContributionsGrp/TotalAmt074342
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04530
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02555
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0TANYA ANDRICKS
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CAFETERIA REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02853845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02853845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0185149
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01544169
IRS990/PYOtherRevenueAmt025070
IRS990/PYProgramServiceRevenueAmt01922774
IRS990/PYRevenuesLessExpensesAmt0-1830794
IRS990/PYSalariesCompEmpBnftPaidAmt02419618
IRS990/PYTotalExpensesAmt03963787
IRS990/PYTotalRevenueAmt02132993
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1002924
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02895579
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0185149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0146950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0332099
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02895579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01947844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0622843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01230770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01333956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08030992
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt08363091
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02895579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02132993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0769793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01230770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01333956
IRS990ScheduleA/Total509Grp/TotalAmt08363091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02895579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02132993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0769793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01230770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01333956
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08363091
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02711
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022785
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05612032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS
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IRS990ScheduleD/TotalLiabilityAmt05612032
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0248107
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1145740
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012529
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17272
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08479

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