Totals
- Total revenue
- $1,601,118
- Total expenses
- $128,690
- Contributions and grants received
- $1,525,180
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,837
- Other revenue
- $73,101
- Total assets, end of year
- $6,734,297
- Total liabilities, end of year
- $62,958
- Net assets or fund balances, end of year
- $6,671,339
- Program services expenses (Part IX)
- $19,769
- Management and general expenses
- $105,937
- Fundraising expenses
- $2,984
- Program service expenses (Part III)
- $19,769
Program services were 15.4% 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.
-
1f · All other contributions, gifts and grants
$1,525,180
-
1g · Noncash contributions included above
$1,525,180
-
3 · Investment income
total $4,788 · excluded $4,788
-
6a · Gross rents
real property $70,000
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $70,000
-
6d · Net rental income or loss
total $70,000 · excluded $70,000
-
7b · Less cost or other basis and sales expenses
securities $1,951
-
7c · Gain or loss
securities -$1,951
-
7d · Net gain or loss
total -$1,951 · excluded -$1,951
-
11a · Other revenue: MISCELLANEOUS
total $3,101 · related or exempt $3,101
-
11e · Other revenue, total
$3,101
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $5,625 · program services $1,125 · management and general $4,500
-
11f · Fees: investment management
total $39,221 · program services $7,844 · management and general $31,377
-
13 · Office expenses
total $4,041 · program services $808 · management and general $3,233
-
19 · Conferences, conventions and meetings
total $6,294 · program services $1,259 · management and general $5,035
-
22 · Depreciation, depletion and amortization
total $59,687 · program services $5,969 · management and general $50,734 · fundraising $2,984
-
23 · Insurance
total $13,822 · program services $2,764 · management and general $11,058
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $194,807 · end of year $90,352
-
2 · Savings and temporary cash investments
beginning of year $200,576 · end of year $200,953
-
10a · Land, buildings and equipment: cost or other basis
$4,081,888
-
10b · Land, buildings and equipment: accumulated depreciation
$1,930,667
-
10c · Land, buildings and equipment, net
beginning of year $535,355 · end of year $2,151,221
-
11 · Investments: publicly traded securities
beginning of year $4,955,255 · end of year $4,096,647
-
15 · Other assets
beginning of year $0 · end of year $195,124
-
17 · Accounts payable and accrued expenses
beginning of year $59,982 · end of year $62,958
-
27 · Net assets without donor restrictions
beginning of year $5,826,011 · end of year $6,671,339
Mission and programs · 2022
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 $70,000 IN 2022.
Expenses $19,769 · Revenue $3,101
As filed on the 2022 return.
Listed in Part VII
-
Tom EberhardTOM EBERHARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barb DavisBARB DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg JenkinsGREG JENKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Darren WilliamsDARREN WILLIAMS
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
-
Gary CarlsonGARY CARLSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Bob HowardBOB HOWARD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff JarrettJEFF JARRETT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Marc HinesMARC HINES
EXECUTIVE DIRECTOR
- Total calculated
- $127,899
- From this org
- $0
- From related orgs
- $120,538
- Other
- $7,361
- 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.
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
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323179349308342
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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