Totals
- Total revenue
- $135,685
- Total expenses
- $206,808
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $18,497
- Other revenue
- $117,188
- Total assets, end of year
- $7,714,673
- Total liabilities, end of year
- $161,827
- Net assets or fund balances, end of year
- $7,552,846
- Program services expenses (Part IX)
- $22,285
- Management and general expenses
- $179,736
- Fundraising expenses
- $4,787
- Program service expenses (Part III)
- $22,285
Program services were 10.8% 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.
-
3 · Investment income
total $18,497 · excluded $18,497
-
6a · Gross rents
real property $116,971
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $116,971
-
6d · Net rental income or loss
total $116,971 · excluded $116,971
-
11a · Other revenue: MISCELLANEOUS
total $217 · related or exempt $217
-
11e · Other revenue, total
$217
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $6,625 · program services $1,325 · management and general $5,300
-
11f · Fees: investment management
total $47,513 · management and general $47,513
-
13 · Office expenses
total $26,154 · program services $5,231 · management and general $20,923
-
19 · Conferences, conventions and meetings
total $1,035 · program services $207 · management and general $828
-
22 · Depreciation, depletion and amortization
total $95,732 · program services $9,573 · management and general $81,372 · fundraising $4,787
-
23 · Insurance
total $6,912 · program services $1,382 · management and general $5,530
-
24a · Other expenses: VEHICLE EXPENSE
total $22,837 · program services $4,567 · management and general $18,270
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $129,838 · end of year $94,169
-
2 · Savings and temporary cash investments
beginning of year $203,602 · end of year $213,889
-
10a · Land, buildings and equipment: cost or other basis
$4,332,229
-
10b · Land, buildings and equipment: accumulated depreciation
$1,926,831
-
10c · Land, buildings and equipment, net
beginning of year $2,096,579 · end of year $2,405,398
-
11 · Investments: publicly traded securities
beginning of year $4,567,611 · end of year $4,988,554
-
15 · Other assets
beginning of year $195,124 · end of year $12,663
-
17 · Accounts payable and accrued expenses
beginning of year $19,734
-
25 · Other liabilities
beginning of year $9,177 · end of year $161,827
-
27 · Net assets without donor restrictions
beginning of year $7,163,843 · end of year $7,552,846
Mission and programs · 2024
Mission
CROSSROADS FOUNDATION, INC. IS A SUPPORTING ORGANIZATION THAT OWNS REAL ESTATE WHICH IT LEASES TO A RELATED TAX EXEMPT ORGANIZATION, CROSSROADS, INC. CROSSROADS, INC. PROVIDES ASSISTANCE TO PERSONS HAVING DISABILITIES AND SPECIAL NEEDS.
-
CROSSROADS FOUNDATION, INC. IS A QUALIFIED SUPPORTING ORGANIZATION OPERATING UNDER INTERNAL REVENUE SERVICE REGULATIONS TO PROVIDE SUPPORT TO CROSSROADS INC., A RELATED TAX-EXEMPT ORGANIZATION. THIS SUPPORT IS PROVIDED THROUGH REAL ESTATE THE FOUNDATION OWNS THAT IT LEASES TO CROSSROADS, INC. ON AN ANNUAL BASIS. THE ANNUAL RENT RECEIVED BY THE FOUNDATION FROM CROSSROADS, INC. WAS $116,971 IN 2024.
Expenses $22,285 · Revenue $217
As filed on the 2024 return.
Listed in Part VII
-
Greg JenkinsGREG JENKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob OttingBOB OTTING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John EichelbergerJOHN EICHELBERGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angie JonesANGIE JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom EberhardTOM EBERHARD
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Michelle AlmandingerMICHELLE ALMANDINGER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Darren WilliamsDARREN WILLIAMS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jeff JarrettJEFF JARRETT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Konrad WilkeKONRAD WILKE
CEO
- Total calculated
- $0
- Hours/week
- 1
-
Marc HinesMARC HINES
EXECUTIVE DIRECTOR
- Total calculated
- $157,455
- From this org
- $0
- From related orgs
- $149,167
- Other
- $8,288
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $149,167 related
- Bonus
- $0
- Other
- $0
- Deferred
- $3,276
- Nontaxable benefits
- $5,012
- Filer's total
- $8,288 + $149,167 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · VOCATIONAL TRAINING - FOR PERSONS WITH DISABILITIES. · IA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533179349307293
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