Civic Intelligence

Crossroads Counseling & Training Services

990 • Fiscal year 2018 • EIN 92-0159057

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.CROSSROADSCOUNSELING.ORG
3180 Peger Road No 200Fairbanks, AK 99701

(907) 455-9737

Siviq Scores

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

Liabilities / Assets

81st percentile

0.50x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$133,457

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

12th percentile

-12%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

6.7%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$613,112

Down $80,894 (-12%) from 2017

Net Assets

Down

$305,324

Down $5,760 (-1.9%) from 2017

Liabilities

Down

$307,788

Down $75,134 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin33rd percentile

Revenue

Up

$3,358,468

Up $211,681 (+6.7%) from 2017

Expenses

Up

$3,439,465

Up $403,318 (+13%) from 2017

Net Income

Down

-$80,997

Down $191,637 (-173%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $196,511Liabilities 2011: $103,781Net Assets 2011: $92,7302011Assets 2012: $137,657Liabilities 2012: $156,629Net Assets 2012: -$18,9722012Assets 2014: $362,650Liabilities 2014: $269,419Net Assets 2014: $93,2312014Assets 2015: $432,382Liabilities 2015: $279,268Net Assets 2015: $153,1142015Assets 2016: $551,911Liabilities 2016: $351,467Net Assets 2016: $200,4442016Assets 2017: $694,006Liabilities 2017: $382,922Net Assets 2017: $311,0842017Assets 2018: $613,112Liabilities 2018: $307,788Net Assets 2018: $305,3242018Assets 2019: $777,378Liabilities 2019: $313,301Net Assets 2019: $464,0772019Assets 2020: $1,627,505Liabilities 2020: $927,087Net Assets 2020: $700,4182020Assets 2021: $1,936,418Liabilities 2021: $299,292Net Assets 2021: $1,637,1262021Assets 2022: $2,218,807Liabilities 2022: $241,343Net Assets 2022: $1,977,4642022Assets 2023: $2,306,297Liabilities 2023: $242,869Net Assets 2023: $2,063,4282023Assets 2024: $2,119,794Liabilities 2024: $234,402Net Assets 2024: $1,885,3922024

Highlighted filing

2018

Assets$613,112
Liabilities$307,788
Net Assets$305,324
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,370,376Expenses 2011: $2,320,276Net Income 2011: $50,1002011Expenses 2012: $2,549,3082012Revenue 2014: $2,696,735Expenses 2014: $2,644,698Net Income 2014: $52,0372014Revenue 2015: $2,742,695Expenses 2015: $2,682,812Net Income 2015: $59,8832015Revenue 2016: $3,138,962Expenses 2016: $3,091,632Net Income 2016: $47,3302016Revenue 2017: $3,146,787Expenses 2017: $3,036,147Net Income 2017: $110,6402017Revenue 2018: $3,358,468Expenses 2018: $3,439,465Net Income 2018: -$80,9972018Revenue 2019: $4,369,570Expenses 2019: $4,212,124Net Income 2019: $157,4462019Revenue 2020: $4,755,170Expenses 2020: $4,514,521Net Income 2020: $240,6492020Revenue 2021: $5,482,645Expenses 2021: $4,545,938Net Income 2021: $936,7072021Revenue 2022: $4,864,201Expenses 2022: $4,524,810Net Income 2022: $339,3912022Revenue 2023: $4,525,352Expenses 2023: $4,441,768Net Income 2023: $83,5842023Revenue 2024: $3,871,664Expenses 2024: $4,050,202Net Income 2024: -$178,5382024

Highlighted filing

2018

Revenue$3,358,468
Expenses$3,439,465
Net Income-$80,997
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$3,358,468
Mission and Program Overview

Mission

To assist disabled individuals to live independently.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$296,380$390,866▲ $94,486
Savings and Temporary Cash Investments$210,548$108,772▼ $101,776
Land, Buildings, and Equipment, Net$82,177$77,944▼ $4,233
Investments in Publicly Traded Securities$13,489$13,926▲ $437
Cash and Non-Interest-Bearing Accounts$91,412$11,261▼ $80,151
Prepaid Expenses and Deferred Charges-$10,343-
Total Assets$694,006$613,112▼ $80,894
Liabilities
Other Liabilities$371,395--
Accounts Payable and Accrued Expenses$11,527$263,956▲ $252,429
Mortgage Notes Payable Secured by Investment Property-$43,832-
Total Liabilities$382,922$307,788▼ $75,134
Net Assets / Fund Balance
Unrestricted Net Assets$311,084$305,324▼ $5,760
Total Net Assets Fund Balance$311,084$305,324▼ $5,760
Total Liabilities and Net Assets / Fund Balance$694,006$613,112▼ $80,894

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,944$204,118$282,062
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole NelsonExecutive DirectorFT$128,356$5,101$133,457
Sean ContesMemberFT$8,921-$8,921

Board Members and Trustees

NameTitle
Sonja StovallPresident
Charles HindMember
Cindy EvansMember
Sondra WatkinsSecretary
Gregory WatkinsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Positive Accounts Donna ChambersFinanical Consulting3022 DOUGLAS HWY, Juneau, AK 99801$101,737
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,357,823
Investment Income
$645
Other Revenue
$0
Change in Net Assets
$-80,997

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,358,468
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$437
Total Revenue per Audited Statements
$3,358,905
Total Revenue per Form 990
$3,358,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,500,007
Other Expenses$939,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,091,275$280,376-$2,371,651
Occupancy$309,605$88,827-$398,432
Fees for Services Other-$212,883-$212,883
Current Officers, Directors, Trustees, and Key Employees$113,210$15,146-$128,356
Travel$20,303$31,352-$51,655
All Other Expenses$25,387$19,548-$44,935
Other Expenses$35,350$30,641-$30,641
Information Technology-$20,266-$20,266
Insurance-$14,836-$14,836
Depreciation Depletion$9,375$2,960-$12,335
Total Functional Expenses$2,703,457$736,008$0$3,439,465

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,439,465
Total Expenses per Audited Statements$3,439,465
Total Expenses per Form 990$3,439,465
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Catherine GerbySpouse of Executive Director Is an Employee of the OrganizationWages and Nontaxable Benefits.No$62,885
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Gregory watkins and sondra watkins are husband and wife.”

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

“The executive director reviews the return prior to submission.”

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

“Board review for executive director position and compensation.”

Form 990, Part VI, Section C, Line 19

“Documents are provided by request.”

Filing and Contact Details

Filer

Filer Name
Crossroads Counseling & Training
EIN
92-0159057
Phone
9074559737
Address
3180 PEGER ROAD NO 200, FAIRBANKS, AK 99701

Signing Officer

Name
Nicole Nelson
Title
Executive Director
Phone
9074559737
Signed
2019-05-14

Organization Details

Principal Officer
Nicole Nelson
Formed
1996
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
4
Employees
89
Volunteers
0

Preparer

Firm
Cook & Haugeberg LLC
Address
119 NORTH CUSHMAN ST SUITE 300, FAIRBANKS, AK 99701
Preparer
Kathleen a R Thompson
Phone
9074567762
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Crossroads counseling & training services, inc. Required an audit for fye 6/30/18 where prior period adjustments were necessary. These prior period adjustments are not deemed significant to warrant amending fye 6/30/17 form 990.”

Financial Statement Notes

PART X, LINE 2:

“Crossroads counseling & training service, inc. Is a tax-exempt corporation under section 501(c)(3) of the internal revenue code and accordingly, no provision for income taxes is included in the financial statements. The corporation accounts for income taxes in accordance with the income taxes topic of the fasb accounting standards codification which requires the recognition of a liability for uncertain tax positions when a liability would more likely than not be assessed by a taxing authority. Management evaluated the corporation's tax position and determined there are no liabilities required to be recognized as a result of an uncertain tax position. Income tax returns are open for examination by the internal revenue service for three years from the date they were filed.”

Raw XML AppendixShowing 400 of 425 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/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03357823
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0210548
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108772
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0166697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0198202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0504646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03085
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03357823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03076476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02971868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02543706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02623349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014573222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04904
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt015077868
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03357823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03146223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03138565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02741908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02693349
IRS990ScheduleA/Total509Grp/TotalAmt015077868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03358468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03146787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03138962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02742121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02696434
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015082772
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt077944
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0204118
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0282062
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03439465
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0437
IRS990ScheduleD/RevenueNotReportedAmt0437
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03358468
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CROSSROADS COUNSELING & TRAINING SERVICE, INC. IS A TAX-EXEMPT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE CORPORATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION WHICH REQUIRES THE RECOGNITION OF A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY WOULD MORE LIKELY THAN NOT BE ASSESSED BY A TAXING AUTHORITY. MANAGEMENT EVALUATED THE CORPORATION'S TAX POSITION AND DETERMINED THERE ARE NO LIABILITIES REQUIRED TO BE RECOGNIZED AS A RESULT OF AN UNCERTAIN TAX POSITION. INCOME TAX RETURNS ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS FROM THE DATE THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077944
IRS990ScheduleD/TotalExpensesPerForm990Amt03439465
IRS990ScheduleD/TotalRevenuePerForm990Amt03358468
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03358905
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03439465
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CATHERINE GERBY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF EXECUTIVE DIRECTOR IS AN EMPLOYEE OF THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt062885
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES AND NONTAXABLE BENEFITS.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GREGORY WATKINS AND SONDRA WATKINS ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE RETURN PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEW FOR EXECUTIVE DIRECTOR POSITION AND COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE PROVIDED BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CROSSROADS COUNSELING & TRAINING SERVICES, INC. REQUIRED AN AUDIT FOR FYE 6/30/18 WHERE PRIOR PERIOD ADJUSTMENTS WERE NECESSARY. THESE PRIOR PERIOD ADJUSTMENTS ARE NOT DEEMED SIGNIFICANT TO WARRANT AMENDING FYE 6/30/17 FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0694006
IRS990/TotalAssetsEOYAmt0613112
IRS990/TotalAssetsGrp/BOYAmt0694006
IRS990/TotalAssetsGrp/EOYAmt0613112
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt089
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0736008
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02703457
IRS990/TotalFunctionalExpensesGrp/TotalAmt03439465
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0382922
IRS990/TotalLiabilitiesEOYAmt0307788
IRS990/TotalLiabilitiesGrp/BOYAmt0382922
IRS990/TotalLiabilitiesGrp/EOYAmt0307788
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0311084
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0305324
IRS990/TotalOtherCompensationAmt05101
IRS990/TotalProgramServiceExpensesAmt02703457
IRS990/TotalProgramServiceRevenueAmt03357823
IRS990/TotalReportableCompFromOrgAmt0137277
IRS990/TotalRevenueGrp/ExclusionAmt0645
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03357823
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03358468
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0694006
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0613112
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt031352
IRS990/TravelGrp/ProgramServicesAmt020303
IRS990/TravelGrp/TotalAmt051655
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0311084
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0305324
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03180 PEGER ROAD NO 200
IRS990/USAddress/CityNm0FAIRBANKS
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099701
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CROSSROADSCOUNSELING.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09074559737
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSSROADS COUNSELING & TRAINING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0920159057

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$613,112
Liabilities
$307,788
Net assets
$305,324
Revenue
$3,358,468
Expenses
$3,439,465
Net income
-$80,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.23$1.89$3.87$4.05$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.24$2.06$4.53$4.44$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.24$1.98$4.86$4.52$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.30$1.64$5.48$4.55$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.93$0.70$4.76$4.51$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.31$0.46$4.37$4.21$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.31$0.31$3.36$3.44$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.38$0.31$3.15$3.04$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.35$0.20$3.14$3.09$0.05
2015Summary only. Only limited summary data is available for this year.$0.43$0.28$0.15$2.74$2.68$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.27$0.09$2.70$2.64$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.16$0.02$2.55
2011Summary only. Only limited summary data is available for this year.$0.20$0.10$0.09$2.37$2.32$0.05