Civic Intelligence

Crossroads Inc.

990 • Fiscal year 2019 • EIN 86-0182987

Jan 01, 2019 to Dec 31, 2019 • Filed on May 28, 2020

Organization ProfileWWW.THECROSSROADSINC.COM

View Organization Page

2002 E Osborn RoadPhoenix, AZ 85016

(602) 263-5242

Siviq Scores

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

Liabilities / Assets

34th percentile

0.08x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.08x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$232,555

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

92nd percentile

41%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

50%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$23,101,091

Up $11,902,408 (+106%) from 2017

Net Assets

Up

$21,304,513

Up $11,884,138 (+126%) from 2017

Liabilities

Up

$1,796,578

Up $18,270 (+1.0%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin86th percentile

Revenue

Up

$21,222,057

Up $12,218,690 (+136%) from 2017

Expenses

Up

$13,704,060

Up $7,131,946 (+109%) from 2017

Net Income

Up

$7,517,997

Up $5,086,744 (+209%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2019

Assets$23,101,091
Liabilities$1,796,578
Net Assets$21,304,513
Open 2019 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 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

2019

Revenue$21,222,057
Expenses$13,704,060
Net Income$7,517,997
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 28, 2020
Return Version
2019v5.1
Gross Receipts
$21,504,219
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$8,472,783$10,833,534▲ $2,360,751
Savings and Temporary Cash Investments$2,076,630$5,705,296▲ $3,628,666
Accounts Receivable$3,401,794$4,619,525▲ $1,217,731
Investments in Publicly Traded Securities$861,654$1,057,163▲ $195,509
Cash and Non-Interest-Bearing Accounts$793,893$411,846▼ $382,047
Prepaid Expenses and Deferred Charges$189,599$188,441▼ $1,158
Investments Other Securities$400,000$147,240▼ $252,760
Total Assets$16,362,553$23,101,091▲ $6,738,538
Other Assets Total$166,200$138,046▼ $28,154
Liabilities
Accounts Payable and Accrued Expenses$595,323$952,423▲ $357,100
Mortgage Notes Payable Secured by Investment Property$793,750$781,250▼ $12,500
Deferred Revenue$987,148$53,565▼ $933,583
Other Liabilities$40,043$9,340▼ $30,703
Total Liabilities$2,416,264$1,796,578▼ $619,686
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,946,289$21,304,513▲ $7,358,224
Total Net Assets Fund Balance$13,946,289$21,304,513▲ $7,358,224
Total Liabilities and Net Assets / Fund Balance$16,362,553$23,101,091▲ $6,738,538

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,512,390$2,430,812$10,943,202
Land$1,949,626-$1,949,626
Equipment$250,011$461,043$711,054
Other Land Buildings$121,507$83,978$205,485

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
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee PioskeExecutive DirectorFT$221,112$11,443$232,555
Tammy WilsonControllerFT$89,441$7,493$96,934

Board Members and Trustees

NameTitle
Adam MillerChair
Benjamin GreetVice Chair
Brad WildeDirector
Cliff SchertzDirector
Gordan JamesDirector
Ileana WeaverDirector
Jeffrey BradfordDirector
Ken WilliamsonDirector
Matthew AllenDirector
Russell SmoldonSecretary
Teresa MillerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Susan HarrellMedical Director1014 W WILLOW AVE, Phoenix, AZ 85029$154,500
Revenue and Support

Revenue Composition

Contributions and Grants
$262,258
Program Service Revenue
$20,880,240
Investment Income
$42,325
Other Revenue
$37,234
All Other Contributions
$247,298
Change in Net Assets
$7,517,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,851,885
Other Expenses$5,830,613
Total Fundraising Expense$134,617
Grants and Similar Amounts Paid$21,562
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,275,941$766,491$76,713$6,119,145
All Other Expenses$496,053$212,305$1,213$709,571
Payroll Taxes$577,523$117,897$8,397$703,817
Other Employee Benefits$525,268$97,610$7,638$630,516
Occupancy$512,940$83,209-$596,149
Depreciation Depletion$327,227$91,514-$418,741
Current Officers, Directors, Trustees, and Key Employees-$329,490-$329,490
Other Expenses$246,376$64,503$22$246,376
Information Technology$123,867$60,037$735$184,639
Conferences and Meetings$45,121$62,215$33,095$140,431
Insurance$100,293$23,903-$124,196
Advertising$77,879$3,769$4,854$86,502
Office Expenses$34,698$36,645$1,017$72,360
Pension Plan Contributions$64,195$3,789$933$68,917
Fees for Services Other$35,366$7,050-$42,416
Travel$37,418--$37,418
Fees for Services Accounting-$37,243-$37,243
Fees for Services Legal$440$27,148-$27,588
Grants to Domestic Individuals$21,562--$21,562
Fees for Service Investment Mgmnt Fees-$8,247-$8,247
Total Functional Expenses$11,534,033$2,035,410$134,617$13,704,060
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,134
Fundraising Direct Expenses$61,271
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$56,270$56,270$27,144$29,126
Golf Tournament$7,551$5,091$4,251$840
Total Events$68,594$66,134$61,271$4,863
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$5,862
Security Deposit$3,478
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
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
2002 E OSBORN ROAD, PHOENIX, AZ 85016

Signing Officer

Name
Adam Miller
Title
Board Chair
Phone
6022635242
Signed
2020-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Miller
Formed
1960
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
298
Volunteers
37

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 III, Line 2

“To provide clients with an integrated clinic where they can receive medical services including physical exams, ekg, lab services, women's health, diabetic care, mental health services, and other family practice services.”

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, 2019, crossroads had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 731 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. 2019 WAS A YEAR OF GREAT ACCOMPLISHMENTS AT CROSSROADS. THE CROSSROADS ADMISSIONS DEPARTMENT SCREENED AND TRIAGED OVER 7,000 COMMUNITY MEMBERS SEEKING CROSSROADS SERVICES, AND COMPLETED CLOSE TO 4,000 INTAKES. OVER 3,000 PEOPLE IN NEED OF RESIDENTIAL SUD TREATMENT RECEIVED THE SERVICE, AND NEW MEDICAL SERVICES, UNDER THE UMBRELLA OF INTEGRATED CARE WERE MADE AVAILABLE TO ALL RESIDENTS ON CROSSROADS CAMPUSES AND AT CROSSROAD'S CLINIC. CROSSROADS EXPANDED SERVICES TO CONTINUE TO SERVE OUR CLIENTS POST DISCHARGE, ADDING AN AFTER CARE AND OUTPATIENT PROGRAM. FAMILY SERVICES WERE EXTENDED TO ADD EDUCATIONAL GROUP FOR THE FAMILY MEMBERS AS WELL AS SUPPORT OF THE RECOVERY COMMUNITY THROUGH PARENTS OF ADDICTED LOVED ONE (PAL). WE SERVED OVER 450,000 AND INCREASED OUR 12 STEP MEETING CAPACITY BY ADDING MEETINGS TO THE EAST VALLEY LOCATIONS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11221112
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1289441
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02460
IRS990/FundraisingDirectExpensesAmt061271
IRS990/FundraisingGrossIncomeAmt066134
IRS990/GainOrLossGrp/SecuritiesAmt02927
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt012500
IRS990/GrantAmt021562
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt021562
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt021562
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0223818
IRS990/GrossReceiptsAmt021504219
IRS990/GrossRentsGrp/RealAmt024342
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0735
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt060037
IRS990/InformationTechnologyGrp/ProgramServicesAmt0123867
IRS990/InformationTechnologyGrp/TotalAmt0184639
IRS990/InsuranceGrp/ManagementAndGeneralAmt023903
IRS990/InsuranceGrp/ProgramServicesAmt0100293
IRS990/InsuranceGrp/TotalAmt0124196
IRS990/InvestmentIncomeGrp/ExclusionAmt039398
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039398
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0400000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0147240
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0861654
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01057163
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02975833
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08472783
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010833534
IRS990/LandBldgEquipCostOrOtherBssAmt013809367
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0220891
IRS990/LessRentalExpensesGrp/RealAmt00
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/BOYAmt0793750
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0781250
IRS990/NetAssetsOrFundBalancesBOYAmt013946289
IRS990/NetAssetsOrFundBalancesEOYAmt021304513
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02927
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02927
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04863
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04863
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt024342
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024342
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-159773
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013946289
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021304513
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt083209
IRS990/OccupancyGrp/ProgramServicesAmt0512940
IRS990/OccupancyGrp/TotalAmt0596149
IRS990/OfficeExpensesGrp/FundraisingAmt01017
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036645
IRS990/OfficeExpensesGrp/ProgramServicesAmt034698
IRS990/OfficeExpensesGrp/TotalAmt072360
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0166200
IRS990/OtherAssetsTotalGrp/EOYAmt0138046
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07638
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt097610
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0525268
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0630516
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1FOOD COSTS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ELECTRONIC MEDICAL RECO
IRS990/OtherExpensesGrp/FundraisingAmt022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt164503
IRS990/OtherExpensesGrp/ProgramServicesAmt01569280
IRS990/OtherExpensesGrp/ProgramServicesAmt11139127
IRS990/OtherExpensesGrp/ProgramServicesAmt2323459
IRS990/OtherExpensesGrp/ProgramServicesAmt3246376
IRS990/OtherExpensesGrp/TotalAmt01569280
IRS990/OtherExpensesGrp/TotalAmt11141494
IRS990/OtherExpensesGrp/TotalAmt2387962
IRS990/OtherExpensesGrp/TotalAmt3246376
IRS990/OtherLiabilitiesGrp/BOYAmt040043
IRS990/OtherLiabilitiesGrp/EOYAmt09340
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08029
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08029
IRS990/OtherRevenueTotalAmt08029
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076713
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0766491
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05275941
IRS990/OtherSalariesAndWagesGrp/TotalAmt06119145
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08397
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0117897
IRS990/PayrollTaxesGrp/ProgramServicesAmt0577523
IRS990/PayrollTaxesGrp/TotalAmt0703817
IRS990/PensionPlanContributionsGrp/FundraisingAmt0933
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03789
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064195
IRS990/PensionPlanContributionsGrp/TotalAmt068917
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0189599
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0188441
IRS990/PrincipalOfficerNm0ADAM MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAL CLINIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020690605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1189635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020690605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1189635
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE CLIENTS WITH AN INTEGRATED CLINIC WHERE THEY CAN RECEIVE MEDICAL SERVICES INCLUDING PHYSICAL EXAMS, EKG, LAB SERVICES, WOMEN'S HEALTH, DIABETIC CARE, MENTAL HEALTH SERVICES, AND OTHER FAMILY PRACTICE SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0402705
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0189635
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0640316
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0180001
IRS990/PYInvestmentIncomeAmt066538
IRS990/PYOtherExpensesAmt04244255
IRS990/PYOtherRevenueAmt08775
IRS990/PYProgramServiceRevenueAmt013395918
IRS990/PYRevenuesLessExpensesAmt04557642
IRS990/PYSalariesCompEmpBnftPaidAmt05129649
IRS990/PYTotalExpensesAmt09553905
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014111547
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07517997
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt024342
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020698634
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02076630
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05705296
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt080000
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/CurrentTaxYearAmt0262258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0640316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0318290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0124868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0629532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01975264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt058456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052964
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt070819
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0248751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020880240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013395918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08612099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03374458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05388041

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,101,091
Liabilities
$1,796,578
Net assets
$21,304,513
Revenue
$21,222,057
Expenses
$13,704,060
Net income
$7,517,997
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
2019Detailed filing. Detailed filing data is available for this year.$23.1$1.80$21.3$21.2$13.7$7.52
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