Skip to content
Nonprofiteer
← CROSSROADS COMMUNITY SERVICES INC

Form 990 for tax year 2023

Filed by CROSSROADS COMMUNITY SERVICES INC.

Totals

Total revenue
$1,462,790
Total expenses
$1,369,219
Contributions and grants received
$1,456,666
Grants paid
$0
Program service revenue
$0
Investment income
$5,875
Other revenue
$249
Total assets, end of year
$1,045,271
Total liabilities, end of year
$53,101
Net assets or fund balances, end of year
$992,170
Program services expenses (Part IX)
$1,157,459
Management and general expenses
$139,416
Fundraising expenses
$72,344
Program service expenses (Part III)
$1,157,459

Program services were 84.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $16,829

  • 1e · Government grants (contributions)

    $229,207

  • 1f · All other contributions, gifts and grants

    $1,210,630

  • 1g · Noncash contributions included above

    $361,630

  • 3 · Investment income

    total $5,875 · excluded $5,875

  • 8a · Fundraising events: gross income

    $5,558

  • 8a · Fundraising events: contributions included on line 1c

    $16,829

  • 8b · Fundraising events: direct expenses

    $5,558

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: OTHER INCOME

    total $249 · related or exempt $249

  • 11e · Other revenue, total

    $249

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $16,500 · management and general $16,500

  • 11g · Fees: other

    total $472,975 · program services $358,236 · management and general $55,025 · fundraising $59,714

  • 12 · Advertising and promotion

    total $2,585 · fundraising $2,585

  • 13 · Office expenses

    total $14,523 · management and general $5,012 · fundraising $9,511

  • 16 · Occupancy

    total $90,000 · program services $45,000 · management and general $45,000

  • 17 · Travel

    total $368 · management and general $368

  • 22 · Depreciation, depletion and amortization

    total $12,014 · management and general $12,014

  • 23 · Insurance

    total $1,391 · management and general $1,391

  • 24a · Other expenses: FOOD & PARTICIPANT SUPP

    total $691,076 · program services $691,076

  • 24b · Other expenses: SUPPLIES EXPENSE

    total $43,242 · program services $43,242

  • 24c · Other expenses: MISCELLANEOUS EXP.

    total $12,230 · program services $11,082 · management and general $1,148

  • 24d · Other expenses: VOLUNTEER EXPENSES

    total $7,451 · program services $7,451

  • 24e · All other expenses

    total $4,864 · program services $1,372 · management and general $2,958 · fundraising $534

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $37,730 · end of year $129,899

  • 2 · Savings and temporary cash investments

    beginning of year $719,961 · end of year $726,516

  • 4 · Accounts receivable

    beginning of year $10,028 · end of year $46,201

  • 10a · Land, buildings and equipment: cost or other basis

    $232,322

  • 10b · Land, buildings and equipment: accumulated depreciation

    $89,667

  • 10c · Land, buildings and equipment, net

    beginning of year $154,670 · end of year $142,655

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,790 · end of year $53,101

  • 27 · Net assets without donor restrictions

    beginning of year $893,430 · end of year $976,940

  • 28 · Net assets with donor restrictions

    beginning of year $5,169 · end of year $15,230

Mission and programs · 2023

Mission

TO UNITE OUR COMMUNITY IN THE FIGHT TO END HUNGER AND HOMELESSNESS THROUGH THE OPERATION OF A FOOD PANTRY, SOUP KITCHEN, AND WOMEN'S SHELTER.

Activities or mission (Part I)

OPERATION OF A FOOD PANTRY, SOUP KITCHEN, AND WOMEN'S SHELTER

  • OPERATION OF A FOOD PANTRY, SOUP KITCHEN, AND WOMEN'S SHELTER.

    Expenses $1,157,459

As filed on the 2023 return.

Listed in Part VII

  • Meredith Simmons

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Dennis Karr

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Susan Jones

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Robert Vereen

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Alric Nembhard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ato Bernasko

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Zack Nyein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Peter Betz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jordan Eyal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jesse Ramos

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
24 October 2024
IRS schema version
2023v5.1
Source object
202442989349301409

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.