Civic Intelligence

Crossroads Inc.

990 • Fiscal year 2017 • EIN 86-0182987

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

Organization ProfileWWW.THECROSSROADSINC.COM

View Organization Page

1700 E Thomas RoadPhoenix, AZ 85016

(602) 263-5242

Siviq Scores

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

Liabilities / Assets

44th percentile

0.16x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.20x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$167,546

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

94th percentile

48%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

48%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$11,198,683

Up $3,613,400 (+48%) from 2016

Net Assets

Up

$9,420,375

Up $3,386,554 (+56%) from 2016

Liabilities

Up

$1,778,308

Up $226,846 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin83rd percentile

Revenue

Up

$9,003,367

Up $2,921,444 (+48%) from 2016

Expenses

Up

$6,572,114

Up $1,445,854 (+28%) from 2016

Net Income

Up

$2,431,253

Up $1,475,590 (+154%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$80M$60M$40M$20M$0Assets 2011: $4,082,360Liabilities 2011: $1,733,574Net Assets 2011: $2,348,7862011Assets 2012: $4,381,672Liabilities 2012: $1,722,272Net Assets 2012: $2,659,4002012Assets 2013: $4,726,533Liabilities 2013: $1,727,191Net Assets 2013: $2,999,3422013Assets 2014: $5,662,579Liabilities 2014: $2,601,011Net Assets 2014: $3,061,5682014Assets 2015: $6,933,507Liabilities 2015: $1,830,921Net Assets 2015: $5,102,5862015Assets 2016: $7,585,283Liabilities 2016: $1,551,462Net Assets 2016: $6,033,8212016Assets 2017: $11,198,683Liabilities 2017: $1,778,308Net Assets 2017: $9,420,3752017Assets 2019: $23,101,091Liabilities 2019: $1,796,578Net Assets 2019: $21,304,5132019Assets 2020: $31,173,107Liabilities 2020: $1,727,640Net Assets 2020: $29,445,4672020Assets 2021: $41,720,132Liabilities 2021: $1,211,820Net Assets 2021: $40,508,3122021Assets 2022: $52,842,879Liabilities 2022: $1,995,809Net Assets 2022: $50,847,0702022Assets 2024: $66,468,254Liabilities 2024: $2,269,011Net Assets 2024: $64,199,2432024

Highlighted filing

2017

Assets$11,198,683
Liabilities$1,778,308
Net Assets$9,420,375
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$40M$30M$20M$10M$0Expenses 2011: $2,348,4662011Expenses 2012: $2,914,3602012Expenses 2013: $3,023,0052013Revenue 2014: $3,697,095Expenses 2014: $3,634,869Net Income 2014: $62,2262014Revenue 2015: $6,408,706Expenses 2015: $4,344,231Net Income 2015: $2,064,4752015Revenue 2016: $6,081,923Expenses 2016: $5,126,260Net Income 2016: $955,6632016Revenue 2017: $9,003,367Expenses 2017: $6,572,114Net Income 2017: $2,431,2532017Revenue 2019: $21,222,057Expenses 2019: $13,704,060Net Income 2019: $7,517,9972019Revenue 2020: $25,505,076Expenses 2020: $17,283,443Net Income 2020: $8,221,6332020Revenue 2021: $30,046,591Expenses 2021: $19,057,190Net Income 2021: $10,989,4012021Revenue 2022: $35,276,924Expenses 2022: $24,812,059Net Income 2022: $10,464,8652022Revenue 2024: $36,946,784Expenses 2024: $31,541,903Net Income 2024: $5,404,8812024

Highlighted filing

2017

Revenue$9,003,367
Expenses$6,572,114
Net Income$2,431,253
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.3
Gross Receipts
$9,009,139
Mission and Program Overview

Mission

To provide high quality, affordable, comprehensive programs and services that promote recovery from alcoholism and drug addiction, personal growth, accountability, self-sufficiency, and healing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,946,094$5,270,588▲ $324,494
Savings and Temporary Cash Investments$701,411$2,928,664▲ $2,227,253
Accounts Receivable$1,175,414$1,095,534▼ $79,880
Investments in Publicly Traded Securities$1,248,099$893,683▼ $354,416
Investments Other Securities-$400,000-
Cash and Non-Interest-Bearing Accounts$273,990$302,279▲ $28,289
Prepaid Expenses and Deferred Charges$17,034$51,735▲ $34,701
Total Assets$8,448,844$11,198,683▲ $2,749,839
Other Assets Total$86,802$256,200▲ $169,398
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,068,750$1,056,250▼ $12,500
Accounts Payable and Accrued Expenses$284,808$669,560▲ $384,752
Other Liabilities$37,024$40,606▲ $3,582
Deferred Revenue$103,109$11,892▼ $91,217
Total Liabilities$1,493,691$1,778,308▲ $284,617
Net Assets / Fund Balance
Unrestricted Net Assets$6,952,153$9,420,375▲ $2,468,222
Permanently Rstr Net Assets$3,000$0▼ $3,000
Total Net Assets Fund Balance$6,955,153$9,420,375▲ $2,465,222
Total Liabilities and Net Assets / Fund Balance$8,448,844$11,198,683▲ $2,749,839

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,009,843$1,873,994$5,883,837
Land$1,090,345-$1,090,345
Equipment$148,741$383,048$531,789
Other Land Buildings$21,659-$21,659

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,000--$3,000-
2016$27,371$24,371-$48,742$3,000
2015$3,000$32,081-$7,710$27,371
2014$6,636$1,600-$5,236$3,000
2013$6,437$2,502-$2,303$6,636
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee PioskeExecutive DirectorFT$131,958$35,588$167,546
Tammy WilsonCFOFT$72,798$6,767$79,565

Board Members and Trustees

NameTitle
Ken WilliamsonPresident
Brad WildeVice President
Benjamin GreerDirector
Bert ColemanDirector
Jeffrey BradfordDirector
Julie HancockDirector
Kirsten JohansenDirector
Matthew AllenDirector
Russell SmoldonDirector
Susan HarrellDirector
Gordon JamesSecretary
Adam MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$318,290
Program Service Revenue
$8,612,099
Investment Income
$52,964
Other Revenue
$20,014
All Other Contributions
$313,560
Change in Net Assets
$2,431,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,003,367
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,880,084
Total Revenue per Audited Statements
$12,883,451
Total Revenue per Form 990
$9,003,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,582,937
Other Expenses$2,874,906
Total Fundraising Expense$188,251
Grants and Similar Amounts Paid$114,271
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,234,578$385,270$28,886$2,648,734
Occupancy$374,423$75,714$2,888$453,025
Payroll Taxes$318,018$80,939$10,860$409,817
All Other Expenses$317,097$58,129$16,082$391,308
Other Employee Benefits$206,719$44,728$5,644$257,091
Depreciation Depletion$249,230$5,338-$254,568
Current Officers, Directors, Trustees, and Key Employees$860$196,693$49,558$247,111
Advertising$133,800-$10,121$143,921
Other Expenses$128,287$4,974$164$128,287
Grants to Domestic Individuals$114,271--$114,271
Information Technology$46,532$12,655$25,896$85,083
Conferences and Meetings$35,828$3,385$32,916$72,129
Office Expenses$24,473$21,002$1,747$47,222
Insurance$35,535$7,582-$43,117
Fees for Services Legal$2,560$23,828$3,042$29,430
Travel$20,243$184-$20,427
Pension Plan Contributions$20,184--$20,184
Fees for Services Accounting-$11,075-$11,075
Fees for Service Investment Mgmnt Fees-$6,880-$6,880
Total Functional Expenses$5,431,616$952,247$188,251$6,572,114

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,496,897
Expenses per Audited Statements$6,572,114
Total Expenses per Form 990$6,572,114
Expenses Not Reported on Form 990$2,924,783
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,861
Fundraising Direct Expenses$5,772
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chili Cookoff$12,991$12,991$2,397$10,594
Golf Tournament$5,600$870$3,375$-2,505
Total Events$18,591$13,861$5,772$8,089
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Deposits$25,166
Deferred Rent$15,440
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the finance committee and electronic copies of the tax return are provided to all members of the board of directors for their review prior to filing the form 990.”

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

“Members of the board of directos agree to disclose any conflict of interest and to disclose any conflicts of interest that occur during discussion of board of director matters. Members of the board of directors inquire whether there are any conflicts of interest at board meetings.”

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

“The board of directors sets the compensation of the executive director based on consideration of the size of the organization, the duties of the position, and comparison with similar organizations and positions.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 and 1023 available to the public upon request at their office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Crossroads Inc
EIN
86-0182987
Phone
6022635242
Address
1700 E THOMAS ROAD, PHOENIX, AZ 85016

Signing Officer

Name
Ken Williamson
Title
President
Phone
6022635242
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Williamson
Formed
1960
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
165
Volunteers
134

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER RD STE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Crossroads, inc. Recognizes uncertain tax positions in the financial statements when it is more-likely-than-not the positions will not be sustained upon examination by the tax authorities. As of december 31, 2017, crossroads had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“18 month audit - revenue for july through december 2016”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“18 month audit - expenses for july through december 2016”

Raw XML AppendixShowing 400 of 689 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/Desc0CROSSROADS, INC'S FACILITIES ARE STATE LICENSED RESIDENTIAL SUBSTANCE ABUSE TREATMENT CENTERS. THE SCOPE OF THE SERVICES INCLUDES, BUT IS NOT LIMITED TO RIGHT TRACK RESIDENTIAL AND OUTPATIENT SUBSTANCE ABUSE TREATMENT. RIGHT TRACK RESIDENTIAL SUBSTANCE ABUSE TREATMENT HAS 2 PHASES; PHASE 1 IS AN INTENSIVE 30-DAY RESIDENTIAL TREATMENT PROGRAM AND PAHSE 2 IS A STRUCTURED 90-DAY RESIDENTIAL TREATMENT PROGRAM THAT PREPARES MEN AND WOMEN FOR SUCCESSFUL COMMUNITY REINTEGRATION AND SELF-SUFFICIENCY. RIGHT TRACK OUTPATIENT SUBSTANCE ABUSE TREATMENT OFFERS EVIDENCE BASED SUBSTANCE ABUSE TREATMENT WITH FLEXIBLE SCHEDULES THAT ALLOW INDIVIDUALS TO PARTICIPATE IN DAILY AFFAIRS AND TREATMENT AS THEY TRANSITION INTO NEW, ADDICTION FREE LIVES EQUIPPED WITH THE TOOLS TO SUSTAIN LONG-TERM SOBRIETY. CONTINUED ON SCHEDULE O.CROSSROADS ALSO PROVIDES THE FOLLOWING SERVICES: RELAPSE PREVENTION, SMART RECOVERY, FAMILY & FRIENDS PROGRAMS, BACK TO BASICS PROGRAMS, ONE ON ONE MEETINGS/COUNSELING, FINANCIAL & LIFE SKILLS GROUPS, AND COGNITIVE BEHAVIORAL ANGER GROUPS. IN 2017, CROSSROADS SERVED; 2,506 INDIVIDUALS, 364,964 MEALS, AND PROVIDED MEETINGS TO OVER 235,000 INDIVIDUALS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt04730
IRS990/FundraisingDirectExpensesAmt05772
IRS990/FundraisingGrossIncomeAmt013861
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0114271
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0114271
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0114271
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09009139
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt025896
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012655
IRS990/InformationTechnologyGrp/ProgramServicesAmt046532
IRS990/InformationTechnologyGrp/TotalAmt085083
IRS990/InsuranceGrp/ManagementAndGeneralAmt07582
IRS990/InsuranceGrp/ProgramServicesAmt035535
IRS990/InsuranceGrp/TotalAmt043117
IRS990/InvestmentIncomeGrp/ExclusionAmt052964
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052964
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0400000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01248099
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0893683
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02257042
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04946094
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05270588
IRS990/LandBldgEquipCostOrOtherBssAmt07527630
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HIGH QUALITY, AFFORDABLE, COMPREHENSIVE PROGRAMS AND SERVICES THAT PROMOTE RECOVERY FROM ALCOHOLISM AND DRUG ADDICTION, PERSONAL GROWTH, ACCOUNTABILITY, SELF-SUFFICIENCY, AND HEALING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01068750
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01056250
IRS990/NetAssetsOrFundBalancesBOYAmt06955153
IRS990/NetAssetsOrFundBalancesEOYAmt09420375
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08089
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08089
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt033969
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02888
IRS990/OccupancyGrp/ManagementAndGeneralAmt075714
IRS990/OccupancyGrp/ProgramServicesAmt0374423
IRS990/OccupancyGrp/TotalAmt0453025
IRS990/OfficeExpensesGrp/FundraisingAmt01747
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021002
IRS990/OfficeExpensesGrp/ProgramServicesAmt024473
IRS990/OfficeExpensesGrp/TotalAmt047222
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt086802
IRS990/OtherAssetsTotalGrp/EOYAmt0256200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05644
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044728
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0206719
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0257091
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt0412
IRS990/OtherExpensesGrp/FundraisingAmt135
IRS990/OtherExpensesGrp/FundraisingAmt2164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24974
IRS990/OtherExpensesGrp/ProgramServicesAmt0876127
IRS990/OtherExpensesGrp/ProgramServicesAmt1159849
IRS990/OtherExpensesGrp/ProgramServicesAmt2133002
IRS990/OtherExpensesGrp/ProgramServicesAmt3128287
IRS990/OtherExpensesGrp/TotalAmt0876846
IRS990/OtherExpensesGrp/TotalAmt1173448
IRS990/OtherExpensesGrp/TotalAmt2138140
IRS990/OtherExpensesGrp/TotalAmt3128287
IRS990/OtherLiabilitiesGrp/BOYAmt037024
IRS990/OtherLiabilitiesGrp/EOYAmt040606
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011925
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011925
IRS990/OtherRevenueTotalAmt011925
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028886
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0385270
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02234578
IRS990/OtherSalariesAndWagesGrp/TotalAmt02648734
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010860
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080939
IRS990/PayrollTaxesGrp/ProgramServicesAmt0318018
IRS990/PayrollTaxesGrp/TotalAmt0409817
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020184
IRS990/PensionPlanContributionsGrp/TotalAmt020184
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017034
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051735
IRS990/PrincipalOfficerNm0KEN WILLIAMSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08612099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08612099
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0124868
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt055771
IRS990/PYInvestmentIncomeAmt036775
IRS990/PYOtherExpensesAmt02520563
IRS990/PYOtherRevenueAmt026766
IRS990/PYProgramServiceRevenueAmt03374458
IRS990/PYRevenuesLessExpensesAmt0888437
IRS990/PYSalariesCompEmpBnftPaidAmt098096
IRS990/PYTotalExpensesAmt02674430
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03562867
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02431253
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08624024
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0701411
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02928664
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0IN 2017, CROSSROADS INC. CHANGED ITS YEAR END FROM JUNE 30 TO DECEMBER 31ST. CROSSROADS, INC. FILED A SHORT YEAR TAX RETURN FOR THE PERIOD OF JULY 1, 2016 TO DECEMBER 31, 2016. THE INFORMATION PRESENTED IN COLUMN D IS FOR THE 6 MONTHS ENDED DECEMBER 31, 2016.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, COLUMN D
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0318290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0124868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0629532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0450998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0263938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01787626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052964
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt070819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03120
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0171140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08612099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03374458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05388041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05923162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03418187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026715947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt070819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0171140
IRS990ScheduleA/InvestmentIncomeCYPct00.00600
IRS990ScheduleA/InvestmentIncomePYPct00.00530
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt08089
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt08089
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011925
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt026766
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011635
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017423
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011850
IRS990ScheduleA/OtherIncome509Grp/TotalAmt079599
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99100
IRS990ScheduleA/PublicSupportPY509Pct00.99150
IRS990ScheduleA/PublicSupportTotal509Amt028503573
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,198,683
Liabilities
$1,778,308
Net assets
$9,420,375
Revenue
$9,003,367
Expenses
$6,572,114
Net income
$2,431,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.5$2.27$64.2$36.9$31.5$5.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.8$2.00$50.8$35.3$24.8$10.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.7$1.21$40.5$30.0$19.1$11.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$1.73$29.4$25.5$17.3$8.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$1.80$21.3$21.2$13.7$7.52
2017Detailed filing. Detailed filing data is available for this year.$11.2$1.78$9.42$9.00$6.57$2.43
2016Detailed filing. Detailed filing data is available for this year.$7.59$1.55$6.03$6.08$5.13$0.96
2015Detailed filing. Detailed filing data is available for this year.$6.93$1.83$5.10$6.41$4.34$2.06
2014Detailed filing. Detailed filing data is available for this year.$5.66$2.60$3.06$3.70$3.63$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$1.73$3.00$3.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$1.72$2.66$2.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$1.73$2.35$2.35