Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 91-1280426
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$125,957
Down $2,182 (-1.7%) from 2011
Net Assets
Down$125,188
Down $2,064 (-1.6%) from 2011
Liabilities
Down$769
Down $118 (-13%) from 2011
Revenue
Down$144,181
Down $8,680 (-5.7%) from 2011
Expenses
Up$145,130
Up $9,026 (+6.6%) from 2011
Net Income
Down-$949
Down $17,706 (-106%) from 2011
Crossroads resource center operates exclusively for religious, charitable and eductation purposes to save babies, parents and souls by sharing the gospel of jesus christ and by the means of offering practical, emotional and spiritual support to women, men and children who are facing pregnancy and abortion-related concerns. The support includes the provision of free pregnancy services, peer counseling, information about abortion procedures and risks, information about abortion alternatives, abstinence education, post-abortion support, parenting classes, material support such as baby clothing and other infant care items, and other related programs and services.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembers | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 115736 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 115789 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 142296 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | 0 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -949 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1500 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 11307 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 153715 |
| IRS990EZ/GrossSalesOfInventory | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 112 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MembershipDues | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 127252 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 127252 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 125188 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 125188 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 25629 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 27 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 2 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 2 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 2 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 12765 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Debra Atkinson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Mary Courtright |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Raul Figueroa |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Marilyn Hallberg |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Dr Cole Hemmerling |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Senator Janea Holmquist-Newbry |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Judy Molitor |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | Matthew Purcell |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | Paul Riegel |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | Jake Santistevan |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director, Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Director, Chair |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Director, Vice Chair |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Director, Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | Director, Treasurer |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 12403 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 10168 |
| IRS990EZ/OtherChangesInNetAssets | 0 | -1115 |
| IRS990EZ/OtherExpensesTotal | 0 | 60202 |
| IRS990EZ/OtherRevenueTotal | 0 | 0 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Crossroads Resource Center operates exclusively for religious, charitable and education purposes to save babies, parents and souls by sharing the Gospel of Jesus Christ and by the means of offering practical, emotional and spiritual support to women, men and children who are facing pregnancy and abortion-related concerns. The support includes the provision of free pregnancy services, peer counseling, information about abortion procedures and risks, information about abortion alternatives, abstinence education, port-abortion support, parenting classes, material support such as baby clothing and other infant care items, and other related programs and services. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 3745 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Direct costs and estimated overhead costs to provision of free pregnancy services, peer counseling, information about abortion procedures and risks, information about abortion alternatives, abstinence education, port-abortion support, parenting classes, material support such as baby clothing and other infant care items, and other related programs and services. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 109328 |
| IRS990EZ/ProgramServiceRevenue | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 54054 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 9534 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 1773 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | WA |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 887 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 769 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1555 S Pilgrim St |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | Ste C |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Moses Lake |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 98837 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Marilyn Hallberg |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5097654425 |
| IRS990EZ/TotalAssets/BOY | 0 | 128139 |
| IRS990EZ/TotalAssets/EOY | 0 | 125957 |
| IRS990EZ/TotalExpenses | 0 | 145130 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 109328 |
| IRS990EZ/TotalRevenue | 0 | 144181 |
| IRS990EZ/TransactionWithControlEntity | 0 | 0 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | www.pregnancywa.com |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 142296 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 162617 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 70120 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 140412 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 118551 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 633996 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 112 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 204 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 284 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 429 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 672 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1701 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 16867 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99732 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99546 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 633996 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 142296 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 162617 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 70120 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 140412 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 118551 |
| IRS990ScheduleA/Total170/Total | 0 | 633996 |
| IRS990ScheduleA/TotalSupport | 0 | 635697 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent2 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 42837 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 33751 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 76588 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 9534 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent2 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 6155 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 6155 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 54144 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 33751 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 87895 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 11307 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 11307 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | 2012 Annual Banquet |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | 2011 Bnqt Pledges |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 1773 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent2 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 2829 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 2829 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 550 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 550 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Direct Program Expenses $11,572 Client Advertising $14,145 Office & Equipment Maintenance $7,968 Telephone $1,451 Travel $4,389 Insurance $5,113 Human Resources & Development $5,247 Accounting $124 Overhead $2,294 Misc Fundraising $4,568 Depreciation $3,331 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Correction of 2011 Ending Net Assets -$1,050 Unreconciled Difference -$65 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Equipment $27,575 Less Accumulated Depreciation $17,407 Net Total $10,168 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Payroll Liabilities $769 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | F99Z_P01_S00_L16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | F99Z_P01_S00_L20 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | F99Z_P02_S00_L24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | F99Z_P02_S00_L26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990-EZ, Part I, Line 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990-EZ, Part II, Line 26 |
| ReasonableCauseExplanation/Explanation | 0 | Internal Revenue Service: Regarding late filing of the IRS 990 report for Crossroads Resource Center (91-1280426) and estimated late filing penalty of approximately $160, we are requesting consideration of abatement of this penalty for the following reasons. As former Board Treasurer and continued Advisory Board Member, I was reappointed to fill the vacant Board Treasurer position in July 2013. The intention had been for me to prepare the IRS 990 report as I had done so in the past. However, my employment responsibilities involve several audit report deadlines that occur at the end of particular months (for example, OMB Circular A-133 on September 30) and I mistakenly thought that the 8868 extension we had obtained was similarly placed set to expire on month-end (August 31, rather than August 15). When I filed the second 8868 extension request on August 21, I was still under the mistaken impression that the deadline was month-end (August 31). In order to ensure that this does not occur again in the future, we are setting up reminders in our organization's accounting software to specifically note the deadlines of May 15, August 15, and November 15. This will initiate a reminder for all three dates by office staff, who can provide a double-check to ensure that the Treasurer is always aware of the upcoming deadlines. Sincerely, Jake Santistevan (Board Treasurer) |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 911280426 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CROSSROADS RESOURCE CENTER |
| ReturnHeader/Filer/NameControl | 0 | CROS |
| ReturnHeader/Filer/Phone | 0 | 5097654425 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1555 S Pilgrim St Ste C |
| ReturnHeader/Filer/USAddress/City | 0 | Moses Lake |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 98837 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-22 |
| ReturnHeader/Officer/Name | 0 | Jake Santistevan |
| ReturnHeader/Officer/Phone | 0 | 5097654425 |
| ReturnHeader/Officer/Title | 0 | Board Treasurer |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-23T02:43:54-07:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.