Civic Intelligence

Crossroads Counseling & Training Services

990 • Fiscal year 2022 • EIN 92-0159057

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 16, 2023

Organization ProfileWWW.CROSSROADSCOUNSELING.ORG
3180 Peger Road 200Fairbanks, AK 99701

(907) 455-9737

Siviq Scores

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

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

50th percentile

7.0%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

91st percentile

$213,220

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,218,807

Up $282,389 (+15%) from 2021

Net Assets

Up

$1,977,464

Up $340,338 (+21%) from 2021

Liabilities

Down

$241,343

Down $57,949 (-19%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin50th percentile

Revenue

Down

$4,864,201

Down $618,444 (-11%) from 2021

Expenses

Down

$4,524,810

Down $21,128 (-0.5%) from 2021

Net Income

Down

$339,391

Down $597,316 (-64%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2022

Assets$2,218,807
Liabilities$241,343
Net Assets$1,977,464
Open 2022 Filing

Operations Trend

Revenue Growth26th 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

2022

Revenue$4,864,201
Expenses$4,524,810
Net Income$339,391
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 16, 2023
Return Version
2021v4.2
Gross Receipts
$4,864,201
Mission and Program Overview

Mission

To assist disabled individuals to live independently.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$754,517$747,292▼ $7,225
Land, Buildings, and Equipment, Net$411,514$421,272▲ $9,758
Savings and Temporary Cash Investments$238,955$415,220▲ $176,265
Accounts Receivable$502,363$378,140▼ $124,223
Pledges and Grants Receivable-$228,467-
Investments in Publicly Traded Securities$16,619$17,566▲ $947
Prepaid Expenses and Deferred Charges$12,450$10,850▼ $1,600
Total Assets$1,936,418$2,218,807▲ $282,389
Liabilities
Accounts Payable and Accrued Expenses$287,019$231,480▼ $55,539
Mortgage Notes Payable Secured by Investment Property$12,273$0▼ $12,273
Deferred Revenue-$9,863-
Total Liabilities$299,292$241,343▼ $57,949
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,637,126$1,977,464▲ $340,338
Total Net Assets Fund Balance$1,637,126$1,977,464▲ $340,338
Total Liabilities and Net Assets / Fund Balance$1,936,418$2,218,807▲ $282,389

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$342,033-$342,033
Equipment$79,239$108,714$187,953
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole NelsonExecutive DirectorFT$161,578$51,642$213,220
Catherine GerbyClinical DirectorFT$124,017$15,570$139,587
Donna ChambersMember at LargeFT$135,000-$135,000
Charles HindeMember at LargeFT$84,609$917$85,526
Cynthia EvansMember at LargeFT$77,238$3,780$81,018

Board Members and Trustees

NameTitle
Sonja StovallPresident
Todd ChambersMember at Large
Sondra WatkinsSecretary
Gregory WatkinsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Positive Accounts Donna ChambersFinanical Consulting3022 DOUGLAS HWY, Juneau, AK 99801$135,000
Boreal Futures LLC Teresa FirorMedicaid Auditing19355 N GLENISLA AVE, Boise, ID 83714$104,614
Revenue and Support

Revenue Composition

Contributions and Grants
$315,995
Program Service Revenue
$4,547,381
Investment Income
$825
Other Revenue
$0
Change in Net Assets
$339,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,864,201
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$947
Total Revenue per Audited Statements
$4,865,148
Total Revenue per Form 990
$4,864,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,343,540
Other Expenses$1,181,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,283,629$401,775-$2,685,404
Occupancy$360,591$120,788-$481,379
Current Officers, Directors, Trustees, and Key Employees$323,278$56,876-$380,154
Fees for Services Other$91,724$156,058-$247,782
Payroll Taxes$204,926$36,054-$240,980
Travel$23,130$31,328-$54,458
All Other Expenses$13,777$30,755-$44,532
Other Employee Benefits$31,466$5,536-$37,002
Other Expenses$17,483$14,922-$32,405
Depreciation Depletion$17,437$5,812-$23,249
Insurance-$20,540-$20,540
Information Technology-$17,767-$17,767
Total Functional Expenses$3,568,806$956,004$0$4,524,810

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,524,810
Total Expenses per Audited Statements$4,524,810
Total Expenses per Form 990$4,524,810
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 and Employee of the OrganizationWages and Nontaxable Benefits.No$139,587
Teresa Firor Boreal Futures LLCFounder of Organization and Sister of Board MemberProvides Medicaid Audit Services to Organization as Contractor (boreal Futures, Llc)No$104,614
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 200, FAIRBANKS, AK 99701

Signing Officer

Name
Sonja Stovall
Title
President
Phone
9074559737
Signed
2023-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonja Stovall
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

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 502 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0287019
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0231480
IRS990/AccountsReceivableGrp/BOYAmt0502363
IRS990/AccountsReceivableGrp/EOYAmt0378140
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ASSIST DISABLED INDIVIDUALS TO LIVE INDEPENDENTLY.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt030755
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013777
IRS990/AllOtherExpensesGrp/TotalAmt044532
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CROSSROADS COUNSELING & TRAINING SERVICES INC
IRS990/BooksInCareOfDetail/PhoneNum09074559737
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03180 PEGER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAIRBANKS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099701
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0754517
IRS990/CashNonInterestBearingGrp/EOYAmt0747292
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt056876
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0323278
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0380154
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0135000
IRS990/ContractorCompensationGrp/CompensationAmt1104614
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03022 DOUGLAS HWY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt119355 N GLENISLA AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0JUNEAU
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BOISE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1ID
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd099801
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd183714
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0POSITIVE ACCOUNTS DONNA CHAMBERS
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1BOREAL FUTURES LLC TERESA FIROR
IRS990/ContractorCompensationGrp/ServicesDesc0FINANICAL CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc1MEDICAID AUDITING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0315995
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0825
IRS990/CYOtherExpensesAmt01181270
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04547381
IRS990/CYRevenuesLessExpensesAmt0339391
IRS990/CYSalariesCompEmpBnftPaidAmt03343540
IRS990/CYTotalExpensesAmt04524810
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04864201
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt09863
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05812
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017437
IRS990/DepreciationDepletionGrp/TotalAmt023249
IRS990/Desc0TO ASSIST DISABLED CLIENTS WITH JOB PLACEMENT, TRAINING AND COACHING; EDUCATE CLIENTS REGARDING COMMUNITY SERVICES AND LIVING IN THE COMMUNITY AT LARGE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt089
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03568806
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0156058
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt091724
IRS990/FeesForServicesOtherGrp/TotalAmt0247782
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt043.56
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.95
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt754.87
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt846.37
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03780
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2917
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt715053
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt815570
IRS990/Form990PartVIISectionAGrp/PersonNm0CYNTHIA EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm1DONNA CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES HINDE
IRS990/Form990PartVIISectionAGrp/PersonNm3GREGORY WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4SONJA STOVALL
IRS990/Form990PartVIISectionAGrp/PersonNm5SONDRA WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm6TODD CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm7NICOLE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm8CATHERINE GERBY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt077238
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1135000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt284609
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7198167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8124017
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/TitleTxt0MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CLINICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0315995
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04864201
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017767
IRS990/InformationTechnologyGrp/TotalAmt017767
IRS990/InsuranceGrp/ManagementAndGeneralAmt020540
IRS990/InsuranceGrp/TotalAmt020540
IRS990/InvestmentIncomeGrp/ExclusionAmt0825
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0825
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016619
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017566
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0108714
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0411514
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0421272
IRS990/LandBldgEquipCostOrOtherBssAmt0529986
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST DISABLED INDIVIDUALS TO LIVE INDEPENDENTLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012273
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01637126
IRS990/NetAssetsOrFundBalancesEOYAmt01977464
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0947
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01637126
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01977464
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0120788
IRS990/OccupancyGrp/ProgramServicesAmt0360591
IRS990/OccupancyGrp/TotalAmt0481379
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05536
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031466
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037002
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRAINING & RECRUITING
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314922
IRS990/OtherExpensesGrp/ProgramServicesAmt0109566
IRS990/OtherExpensesGrp/ProgramServicesAmt191594
IRS990/OtherExpensesGrp/ProgramServicesAmt2205
IRS990/OtherExpensesGrp/ProgramServicesAmt317483
IRS990/OtherExpensesGrp/TotalAmt0131584
IRS990/OtherExpensesGrp/TotalAmt195050
IRS990/OtherExpensesGrp/TotalAmt232524
IRS990/OtherExpensesGrp/TotalAmt332405
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0401775
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02283629
IRS990/OtherSalariesAndWagesGrp/TotalAmt02685404
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036054
IRS990/PayrollTaxesGrp/ProgramServicesAmt0204926
IRS990/PayrollTaxesGrp/TotalAmt0240980
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0228467
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010850
IRS990/PrincipalOfficerNm0SONJA STOVALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT RENTAL/SERVIC
IRS990/ProgramServiceRevenueGrp/Desc2COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc3MISC INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04294056
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1148107
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt297935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04294056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1148107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt297935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37283
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0568414
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1708
IRS990/PYOtherExpensesAmt01163751
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04915939
IRS990/PYRevenuesLessExpensesAmt0936707
IRS990/PYSalariesCompEmpBnftPaidAmt03382187
IRS990/PYTotalExpensesAmt04545938
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05482645
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0339391
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04547381
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0238955
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0415220
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0315995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0568414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0904409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0645
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04547381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04907505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04734434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04369322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03357823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021916465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010431
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt022820874
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04863376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05475919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04754434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04369322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03357823
IRS990ScheduleA/Total509Grp/TotalAmt022820874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04865148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05482160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04755201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04370328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03358468
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022831305
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/EquipmentGrp/BookValueAmt079239
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108714
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187953
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04524810
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0947
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0342033
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0342033
IRS990ScheduleD/RevenueNotReportedAmt0947
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04864201
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/TotalBookValueLandBuildingsAmt0421272
IRS990ScheduleD/TotalExpensesPerForm990Amt04524810
IRS990ScheduleD/TotalRevenuePerForm990Amt04864201
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04865148
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04524810
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0161578
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount036589
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015053
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NICOLE NELSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0213220
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CATHERINE GERBY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1TERESA FIROR BOREAL FUTURES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF EXECUTIVE DIRECTOR AND EMPLOYEE OF THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FOUNDER OF ORGANIZATION AND SISTER OF BOARD MEMBER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,218,807
Liabilities
$241,343
Net assets
$1,977,464
Revenue
$4,864,201
Expenses
$4,524,810
Net income
$339,391
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
2022Detailed filing. Detailed filing data is available for this year.$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
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