Civic Intelligence

Crossroads Counseling & Training Services

990 • Fiscal year 2021 • EIN 92-0159057

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

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

54th percentile

0.15x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.05x

Higher debt load relative to revenue than 28% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$189,037

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

68th percentile

19%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

15%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,936,418

Up $308,913 (+19%) from 2020

Net Assets

Up

$1,637,126

Up $936,708 (+134%) from 2020

Liabilities

Down

$299,292

Down $627,795 (-68%) from 2020

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin58th percentile

Revenue

Up

$5,482,645

Up $727,475 (+15%) from 2020

Expenses

Up

$4,545,938

Up $31,417 (+0.7%) from 2020

Net Income

Up

$936,707

Up $696,058 (+289%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2021

Assets$1,936,418
Liabilities$299,292
Net Assets$1,637,126
Open 2021 Filing

Operations Trend

Revenue Growth55th 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

2021

Revenue$5,482,645
Expenses$4,545,938
Net Income$936,707
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.2
Gross Receipts
$5,521,594
Mission and Program Overview

Mission

To assist disabled individuals to live independently.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$873,248$754,517▼ $118,731
Accounts Receivable$323,121$502,363▲ $179,242
Land, Buildings, and Equipment, Net$91,196$411,514▲ $320,318
Savings and Temporary Cash Investments$313,992$238,955▼ $75,037
Investments in Publicly Traded Securities$10,925$16,619▲ $5,694
Loans From Officers Directors$30,472$15,790▼ $14,682
Prepaid Expenses and Deferred Charges$15,023$12,450▼ $2,573
Total Assets$1,627,505$1,936,418▲ $308,913
Liabilities
Accounts Payable and Accrued Expenses$285,716$271,229▼ $14,487
Mortgage Notes Payable Secured by Investment Property$610,899$12,273▼ $598,626
Total Liabilities$927,087$299,292▼ $627,795
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$689,190$1,637,126▲ $947,936
Net Assets With Donor Restrictions$11,228$0▼ $11,228
Total Net Assets Fund Balance$700,418$1,637,126▲ $936,708
Total Liabilities and Net Assets / Fund Balance$1,627,505$1,936,418▲ $308,913

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$295,290-$295,290
Equipment$89,567$85,465$175,032
Land$21,218-$21,218
Other Land Buildings$5,439-$5,439
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole NelsonExecutive DirectorFT$141,419$47,618$189,037
Catherine GerbyClinical DirectorFT$117,122$13,647$130,769
Donna ChambersMemberFT$129,500-$129,500
Charles HindeMember at LargeFT$83,988$660$84,648
Cynthia EvansMember at LargeFT$72,740$660$73,400

Board Members and Trustees

NameTitle
Sonja StovallPresident
Todd ChambersMember at Large
Sondra WatkinsSecretary
Gregory WatkinsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Boreal Futures LLC Teresa FirorFinanical Consulting3022 DOUGLAS HWY, Juneau, AK 99801$129,500
-Medicaid Auditing19355 N GLENISLA AVE, Boise, ID 83714$101,072
Revenue and Support

Revenue Composition

Contributions and Grants
$568,414
Program Service Revenue
$4,915,939
Investment Income
$-1,708
Other Revenue
$0
Change in Net Assets
$936,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,482,645
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,482,645
Total Revenue per Form 990
$5,482,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,382,187
Other Expenses$1,163,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,616,207$129,738-$2,745,945
Occupancy$417,223$131,011-$548,234
Payroll Taxes$292,793$24,052-$316,845
Current Officers, Directors, Trustees, and Key Employees-$183,478-$183,478
Fees for Services Accounting-$154,815-$154,815
Other Employee Benefits$117,068$15,114-$132,182
Fees for Services Other$98,486--$98,486
Depreciation Depletion$26,007$8,669-$34,676
Other Expenses$1,441$32,798-$34,239
All Other Expenses$26,188$1,150-$27,338
Insurance$225$19,871-$20,096
Travel$4,145$5,443-$9,588
Interest-$4,392-$4,392
Pension Plan Contributions$2,521$1,216-$3,737
Total Functional Expenses$3,786,992$758,946$0$4,545,938

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,545,938
Total Expenses per Audited Statements$4,545,938
Total Expenses per Form 990$4,545,938
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 OrganizationPROCEEDS OF SALE OF HOME TO ORGANIZATION AND PAYMENT EXCEEDS 1% OF REVENUENo$157,071
Nicole NelsonExecutive DirectorPROCEEDS OF SALE OF HOME TO ORGANIZATION AND PAYMENT EXCEEDS 1% OF REVENUENo$157,071
Catherine GerbySpouse of Executive Director Is an Employee of the OrganizationWages and Nontaxable Benefits.No$143,874
-Founder of Organization and Sister of Board MemberProvides Medicaid Audit Services to Organization as Contractor (boreal Futures, Llc)No$108,168

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$30,472$15,790▼ $14,682
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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; donna chambers and todd chambers 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
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Nelson
Formed
1996
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
4
Employees
89
Volunteers
0

Preparer

Firm
Alliance Cpas 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:

“ROUNDING 1.”

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 539 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/OccupancyGrp/ProgramServicesAmt0417223
IRS990/OccupancyGrp/TotalAmt0548234
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015114
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117068
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132182
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRAINING & RECRUITING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt332798
IRS990/OtherExpensesGrp/ProgramServicesAmt0112771
IRS990/OtherExpensesGrp/ProgramServicesAmt163140
IRS990/OtherExpensesGrp/ProgramServicesAmt28777
IRS990/OtherExpensesGrp/ProgramServicesAmt31441
IRS990/OtherExpensesGrp/TotalAmt0130099
IRS990/OtherExpensesGrp/TotalAmt163505
IRS990/OtherExpensesGrp/TotalAmt238283
IRS990/OtherExpensesGrp/TotalAmt334239
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02616207
IRS990/OtherSalariesAndWagesGrp/TotalAmt02745945
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024052
IRS990/PayrollTaxesGrp/ProgramServicesAmt0292793
IRS990/PayrollTaxesGrp/TotalAmt0316845
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01216
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02521
IRS990/PensionPlanContributionsGrp/TotalAmt03737
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015023
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012450
IRS990/PrincipalOfficerNm0NICOLE NELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT RENTAL/SERVIC
IRS990/ProgramServiceRevenueGrp/Desc2COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc3MISC INCOME
IRS990/ProgramServiceRevenueGrp/Desc4BAD DEBT EXPENSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04676211
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1145350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt294497
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38434
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-8553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04676211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1145350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt294497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-8553
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0736
IRS990/PYOtherExpensesAmt01170591
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04734434
IRS990/PYRevenuesLessExpensesAmt0240649
IRS990/PYSalariesCompEmpBnftPaidAmt03343930
IRS990/PYTotalExpensesAmt04514521
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04755170
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0936707
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04907990
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0313992
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0238955
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0568414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0658161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0564
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04907505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04734434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04369322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03357823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03076476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020445560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09223
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt021103721
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05475919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04754434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04369322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03357823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03146223
IRS990ScheduleA/Total509Grp/TotalAmt021103721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05482160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04755201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04370328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03358468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03146787
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021112944
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0295290
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0295290
IRS990ScheduleD/EquipmentGrp/BookValueAmt089567
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085465
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0175032
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04545938
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt021218
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021218
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05439
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05439
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05482645
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/TotalBookValueLandBuildingsAmt0411514
IRS990ScheduleD/TotalExpensesPerForm990Amt04545938
IRS990ScheduleD/TotalRevenuePerForm990Amt05482645
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05482645
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04545938
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0141419
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount034313
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,936,418
Liabilities
$299,292
Net assets
$1,637,126
Revenue
$5,482,645
Expenses
$4,545,938
Net income
$936,707
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
2021Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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