Civic Intelligence

Crossroads Inc.

990 • Fiscal year 2018 • EIN 86-0182987

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 15, 2019

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

43rd percentile

0.15x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.17x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$213,515

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

93rd percentile

46%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

57%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$16,362,553

Up $5,163,870 (+46%) from 2017

Net Assets

Up

$13,946,289

Up $4,525,914 (+48%) from 2017

Liabilities

Up

$2,416,264

Up $637,956 (+36%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin84th percentile

Revenue

Up

$14,111,547

Up $5,108,180 (+57%) from 2017

Expenses

Up

$9,553,905

Up $2,981,791 (+45%) from 2017

Net Income

Up

$4,557,642

Up $2,126,389 (+87%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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 2018: $16,362,553Liabilities 2018: $2,416,264Net Assets 2018: $13,946,2892018Assets 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

2018

Assets$16,362,553
Liabilities$2,416,264
Net Assets$13,946,289
Open 2018 Filing

Operations Trend

Revenue Growth90th 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 2018: $14,111,547Expenses 2018: $9,553,905Net Income 2018: $4,557,6422018Revenue 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

2018

Revenue$14,111,547
Expenses$9,553,905
Net Income$4,557,642
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 15, 2019
Return Version
2018v3.1
Gross Receipts
$14,390,902
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.

To provide high quality, affordable, comprehensive programs and (continued on schedule o) 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$5,270,588$8,472,783▲ $3,202,195
Accounts Receivable$1,095,534$3,401,794▲ $2,306,260
Savings and Temporary Cash Investments$2,928,664$2,076,630▼ $852,034
Investments in Publicly Traded Securities$893,683$861,654▼ $32,029
Cash and Non-Interest-Bearing Accounts$302,279$793,893▲ $491,614
Investments Other Securities$400,000$400,000→ $0
Prepaid Expenses and Deferred Charges$51,735$189,599▲ $137,864
Total Assets$11,198,683$16,362,553▲ $5,163,870
Other Assets Total$256,200$166,200▼ $90,000
Liabilities
Deferred Revenue$11,892$987,148▲ $975,256
Mortgage Notes Payable Secured by Investment Property$1,056,250$793,750▼ $262,500
Accounts Payable and Accrued Expenses$669,560$595,323▼ $74,237
Other Liabilities$40,606$40,043▼ $563
Total Liabilities$1,778,308$2,416,264▲ $637,956
Net Assets / Fund Balance
Unrestricted Net Assets$9,420,375$13,946,289▲ $4,525,914
Total Net Assets Fund Balance$9,420,375$13,946,289▲ $4,525,914
Total Liabilities and Net Assets / Fund Balance$11,198,683$16,362,553▲ $5,163,870

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,597,104$2,126,635$8,723,739
Land$1,606,096-$1,606,096
Equipment$166,101$380,577$546,678
Other Land Buildings$103,482$49,878$153,360

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
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee PioskeExecutive DirectorFT$175,228$38,287$213,515
Tammy WilsonControllerFT$84,979$8,691$93,670

Board Members and Trustees

NameTitle
Ken WilliamsonPresident
Brad WildeVice President
Benjamin GreerDirector
Bert ColemanDirector
Jeffrey BradfordDirector
Julie HancockDirector
Kim HumphreyDirector
Matthew AllenDirector
Russell SmoldonDirector
Susan HarrellDirector
Teresa MillerDirector
Thomas MckinleyDirector
Gordon JamesSecretary
Adam MillerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Susan HarrellMedical Director1014 W WILLOW AVE, Phoenix, AZ 85029$147,300
Revenue and Support

Revenue Composition

Contributions and Grants
$640,316
Program Service Revenue
$13,395,918
Investment Income
$66,538
Other Revenue
$8,775
All Other Contributions
$376,016
Change in Net Assets
$4,557,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,103,849
Revenue Not Reported on Financial Statements
$7,698
Revenue Not Reported on Form 990
$302,594
Total Revenue per Audited Statements
$14,406,443
Total Revenue per Form 990
$14,111,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,129,649
Other Expenses$4,244,255
Total Fundraising Expense$293,392
Grants and Similar Amounts Paid$180,001
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,377,671$497,659$60,768$3,936,098
All Other Expenses$402,185$151,951$1,983$556,119
Occupancy$460,127$60,015-$520,142
Payroll Taxes$348,457$88,686$11,900$449,043
Other Employee Benefits$336,083$62,004$6,046$404,133
Current Officers, Directors, Trustees, and Key Employees-$307,185-$307,185
Depreciation Depletion$296,800$4,600-$301,400
Other Expenses$209,800$6,106$7$215,913
Grants to Domestic Individuals$180,001--$180,001
Conferences and Meetings$93,492$14,448$44,147$152,087
Advertising--$135,526$135,526
Information Technology$80,530$13,442$30,477$124,449
Insurance$58,651$11,576-$70,227
Office Expenses$52,579$12,589$1,721$66,889
Fees for Services Legal-$65,141-$65,141
Pension Plan Contributions$32,603-$587$33,190
Travel$30,540$325$100$30,965
Fees for Services Accounting-$19,250-$19,250
Fees for Service Investment Mgmnt Fees-$7,698-$7,698
Total Functional Expenses$7,929,938$1,330,575$293,392$9,553,905

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,880,529
Total Expenses per Form 990$9,553,905
Expenses per Audited Statements$9,546,207
Expenses Not Reported on Form 990$334,322
Expenses Not Reported on Financial Statements$7,698
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,505
Fundraising Direct Expenses$11,058
Professional Fundraising Fees$0
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$27,842
Deferred Rent$12,201
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 directors 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
Adam Miller
Title
President
Phone
6022635242
Signed
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Miller
Formed
1960
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
14
Employees
212
Volunteers
72

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER ROAD SUITE 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, 2018, crossroads had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 715 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 2018, CROSSROADS SERVED; 2,715 INDIVIDUALS, 440,190 MEALS, AND PROVIDED MEETINGS TO OVER 235,000 INDIVIDUALS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14198902
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1584979
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt01800
IRS990/FundraisingDirectExpensesAmt011058
IRS990/FundraisingGrossIncomeAmt012505
IRS990/GainOrLossGrp/SecuritiesAmt08082
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0262500
IRS990/GrantAmt0180001
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0180001
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0180001
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0276379
IRS990/GrossReceiptsAmt014390902
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt030477
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013442
IRS990/InformationTechnologyGrp/ProgramServicesAmt080530
IRS990/InformationTechnologyGrp/TotalAmt0124449
IRS990/InsuranceGrp/ManagementAndGeneralAmt011576
IRS990/InsuranceGrp/ProgramServicesAmt058651
IRS990/InsuranceGrp/TotalAmt070227
IRS990/InvestmentIncomeGrp/ExclusionAmt058456
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058456
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0400000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0400000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0893683
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0861654
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02557090
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05270588
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08472783
IRS990/LandBldgEquipCostOrOtherBssAmt011029873
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0268297
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/BOYAmt01056250
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0793750
IRS990/NetAssetsOrFundBalancesBOYAmt09420375
IRS990/NetAssetsOrFundBalancesEOYAmt013946289
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08082
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08082
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01447
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01447
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-31728
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt060015
IRS990/OccupancyGrp/ProgramServicesAmt0460127
IRS990/OccupancyGrp/TotalAmt0520142
IRS990/OfficeExpensesGrp/FundraisingAmt01721
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012589
IRS990/OfficeExpensesGrp/ProgramServicesAmt052579
IRS990/OfficeExpensesGrp/TotalAmt066889
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0256200
IRS990/OtherAssetsTotalGrp/EOYAmt0166200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06046
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062004
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0336083
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0404133
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0127
IRS990/OtherExpensesGrp/FundraisingAmt13
IRS990/OtherExpensesGrp/FundraisingAmt27
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0679
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26106
IRS990/OtherExpensesGrp/ProgramServicesAmt0977967
IRS990/OtherExpensesGrp/ProgramServicesAmt1706425
IRS990/OtherExpensesGrp/ProgramServicesAmt2286027
IRS990/OtherExpensesGrp/ProgramServicesAmt3209800
IRS990/OtherExpensesGrp/TotalAmt0978773
IRS990/OtherExpensesGrp/TotalAmt1706425
IRS990/OtherExpensesGrp/TotalAmt2293251
IRS990/OtherExpensesGrp/TotalAmt3215913
IRS990/OtherLiabilitiesGrp/BOYAmt040606
IRS990/OtherLiabilitiesGrp/EOYAmt040043
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07328
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07328
IRS990/OtherRevenueTotalAmt07328
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060768
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0497659
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03377671
IRS990/OtherSalariesAndWagesGrp/TotalAmt03936098
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011900
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt088686
IRS990/PayrollTaxesGrp/ProgramServicesAmt0348457
IRS990/PayrollTaxesGrp/TotalAmt0449043
IRS990/PensionPlanContributionsGrp/FundraisingAmt0587
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032603
IRS990/PensionPlanContributionsGrp/TotalAmt033190
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051735
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0189599
IRS990/PrincipalOfficerNm0ADAM MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013395918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013395918
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0318290
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0114271
IRS990/PYInvestmentIncomeAmt052964
IRS990/PYOtherExpensesAmt02874906
IRS990/PYOtherRevenueAmt020014
IRS990/PYProgramServiceRevenueAmt08612099
IRS990/PYRevenuesLessExpensesAmt02431253
IRS990/PYSalariesCompEmpBnftPaidAmt03582937
IRS990/PYTotalExpensesAmt06572114
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09003367
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04557642
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013403246
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02928664
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02076630
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt080000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt080000
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 C IS FOR THE 6 MONTHS ENDED DECEMBER 31, 2016.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, COLUMN C
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0640316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0318290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0124868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0629532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0450998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02164004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052964
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt070819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017123
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0226476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013395918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08612099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03374458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05388041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05923162

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,362,553
Liabilities
$2,416,264
Net assets
$13,946,289
Revenue
$14,111,547
Expenses
$9,553,905
Net income
$4,557,642
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
2018Detailed filing. Detailed filing data is available for this year.$16.4$2.42$13.9$14.1$9.55$4.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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