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Nonprofiteer
← CROSSROADS CENTER INC

Form 990 for tax year 2023

Filed by CROSSROADS CENTER INC.

Totals

Total revenue
$336,724
Total expenses
$233,792
Contributions and grants received
$335,607
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$1,117
Total assets, end of year
$897,195
Total liabilities, end of year
$1,936
Net assets or fund balances, end of year
$895,259
Program services expenses (Part IX)
$233,792
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$233,792

Program services were 100.0% 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

    $335,607

  • 1g · Noncash contributions included above

    $166,046

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $1,117 · related or exempt $1,117

  • 11e · Other revenue, total

    $1,117

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $148,552 · program services $148,552

  • 10 · Payroll taxes

    total $13,132 · program services $13,132

  • 11b · Fees: legal

    total $1,256 · program services $1,256

  • 11c · Fees: accounting

    total $2,700 · program services $2,700

  • 13 · Office expenses

    total $7,603 · program services $7,603

  • 16 · Occupancy

    total $600 · program services $600

  • 22 · Depreciation, depletion and amortization

    total $14,551 · program services $14,551

  • 23 · Insurance

    total $7,029 · program services $7,029

  • 24a · Other expenses: MEDICAL EXPENSES

    total $12,673 · program services $12,673

  • 24b · Other expenses: UTILITIES

    total $10,246 · program services $10,246

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $6,389 · program services $6,389

  • 24d · Other expenses: PROGRAM EXPENSE

    total $3,850 · program services $3,850

  • 24e · All other expenses

    total $5,211 · program services $5,211

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $719,382 · end of year $642,058

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

    $434,554

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

    $179,417

  • 10c · Land, buildings and equipment, net

    beginning of year $73,260 · end of year $255,137

  • 17 · Accounts payable and accrued expenses

    beginning of year $315 · end of year $1,936

  • 27 · Net assets without donor restrictions

    beginning of year $792,327 · end of year $895,259

Mission and programs · 2023

Mission

THE CROSSROADS CENTER INC. IS A NON-FOR-PROFIT CORPORATION WHOSE PRIMARY PURPOSE IS TO PROVIDE A FREE MEDICAL CLINIC FOR THE UNINSURED LOW-INCOME RESIDENTS OF OKALOOSA COUNTY. THE PRIMARY SOURCES OF REVENUE FOR THESE ACTIVITIES ARE PRIVATE CONTRIBUTIONS FROM INDIVIDUALS AND BUSINESSES.

Activities or mission (Part I)

PROVIDE QUALITY HEALTHCARE TO LOW INCOME UNINSURED INDIVIDUALS.

  • PROVIDE QUALITY HEALTHCARE TO LOW INCOME UNINSURED INDIVIDUALS

    Expenses $233,792

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jeffrey Schievenin MD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Herstel Carter PhD

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Robert K Persons Do

    MEDICAL DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Arjen Van De Voorde DDS

    DENTAL DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Hershel Adams PhD

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kit Kuss MD

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Beth Norton PhD RN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lew Wilder

    MEMBER

    Total calculated
    $0
    Hours/week
    1

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
27 March 2024
IRS schema version
2023v5.0
Source object
202421499349300902

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