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Nonprofiteer
← CROSSROADS COMMUNITY SERVICES INC

Form 990 for tax year 2022

Filed by CROSSROADS COMMUNITY SERVICES INC.

Totals

Total revenue
$1,389,859
Total expenses
$1,196,998
Contributions and grants received
$1,389,201
Grants paid
$0
Program service revenue
$0
Investment income
$318
Other revenue
$340
Total assets, end of year
$922,389
Total liabilities, end of year
$23,790
Net assets or fund balances, end of year
$898,599
Program services expenses (Part IX)
$994,691
Management and general expenses
$133,367
Fundraising expenses
$68,940
Program service expenses (Part III)
$994,691

Program services were 83.1% 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.

  • 1e · Government grants (contributions)

    $286,149

  • 1f · All other contributions, gifts and grants

    $1,103,052

  • 1g · Noncash contributions included above

    $464,783

  • 3 · Investment income

    total $318 · excluded $318

  • 11a · Other revenue: OTHER INCOME

    total $340 · related or exempt $340

  • 11e · Other revenue, total

    $340

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $8,950 · management and general $8,950

  • 11g · Fees: other

    total $447,574 · program services $344,207 · management and general $52,002 · fundraising $51,365

  • 12 · Advertising and promotion

    total $10,708 · fundraising $10,708

  • 13 · Office expenses

    total $10,543 · management and general $10,543

  • 16 · Occupancy

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

  • 17 · Travel

    total $122 · management and general $122

  • 22 · Depreciation, depletion and amortization

    total $11,686 · management and general $11,686

  • 23 · Insurance

    total $844 · management and general $844

  • 24a · Other expenses: FOOD & PARTICIPANT SUPP

    total $555,426 · program services $555,426

  • 24b · Other expenses: CLEANING SUPPLIES

    total $33,149 · program services $33,149

  • 24c · Other expenses: MISCELLANEOUS EXP.

    total $9,250 · program services $2,383 · fundraising $6,867

  • 24d · Other expenses: VOLUNTEER EXPENSES

    total $7,653 · program services $7,653

  • 24e · All other expenses

    total $11,093 · program services $6,873 · management and general $4,220

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $221,490 · end of year $37,730

  • 2 · Savings and temporary cash investments

    beginning of year $511,582 · end of year $719,961

  • 4 · Accounts receivable

    end of year $10,028

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

    $232,322

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

    $77,652

  • 10c · Land, buildings and equipment, net

    beginning of year $161,430 · end of year $154,670

  • 17 · Accounts payable and accrued expenses

    beginning of year $188,764 · end of year $23,790

  • 27 · Net assets without donor restrictions

    beginning of year $569,513 · end of year $893,430

  • 28 · Net assets with donor restrictions

    beginning of year $136,225 · end of year $5,169

Mission and programs · 2022

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 $994,691

As filed on the 2022 return.

Listed in Part VII

  • Meredith Simmons

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Christina Brandt-Young

    CHAIR (FORMER)

    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

  • Denis Karr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathleen Breiten

    DIRECTOR (FORMER)

    Total calculated
    $0
    Hours/week
    1

  • Zack Nyein

    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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202333199349331438

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