Totals
- Total revenue
- $508,376
- Total expenses
- $199,236
- Contributions and grants received
- $508,376
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $792,642
- Total liabilities, end of year
- $315
- Net assets or fund balances, end of year
- $792,327
- Program services expenses (Part IX)
- $199,236
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $199,236
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
$508,376
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $124,973 · program services $124,973
-
10 · Payroll taxes
total $9,718 · program services $9,718
-
11c · Fees: accounting
total $2,275 · program services $2,275
-
13 · Office expenses
total $3,294 · program services $3,294
-
16 · Occupancy
total $3,600 · program services $3,600
-
22 · Depreciation, depletion and amortization
total $13,243 · program services $13,243
-
23 · Insurance
total $4,705 · program services $4,705
-
24a · Other expenses: UTILITIES
total $9,999 · program services $9,999
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $9,426 · program services $9,426
-
24c · Other expenses: MEDICAL EXPENSES
total $8,721 · program services $8,721
-
24d · Other expenses: PROGRAM EXPENSE
total $3,850 · program services $3,850
-
24e · All other expenses
total $5,432 · program services $5,432
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $396,684 · end of year $719,382
-
10a · Land, buildings and equipment: cost or other basis
$240,058
-
10b · Land, buildings and equipment: accumulated depreciation
$166,798
-
10c · Land, buildings and equipment, net
beginning of year $86,503 · end of year $73,260
-
17 · Accounts payable and accrued expenses
end of year $315
-
27 · Net assets without donor restrictions
beginning of year $483,187 · end of year $792,327
Mission and programs · 2022
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 $199,236
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jeffrey Schievenin MDJEFFREY SCHIEVENIN MD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Herstel Carter PhDHERSTEL CARTER PHD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Robert K Persons DoROBERT K PERSONS DO
MEDICAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Arjen Van De Voorde DDSARJEN VAN DE VOORDE DDS
DENTAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Hershel Adams PhDHERSHEL ADAMS PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles Wilson MDCHARLES WILSON MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kit Kuss MDKIT KUSS MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Beth Norton PhD RNBETH NORTON PHD RN
DIRECTOR
- 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
- 2022
- Filed
- 25 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332309349300928
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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