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Nonprofiteer
← CROSSROADS COMMUNITY SERVICES INC

Form 990 for tax year 2024

Filed by CROSSROADS COMMUNITY SERVICES INC.

Totals

Total revenue
$1,065,307
Total expenses
$935,796
Contributions and grants received
$1,033,376
Grants paid
$0
Program service revenue
$0
Investment income
$31,931
Other revenue
$0
Total assets, end of year
$1,532,702
Total liabilities, end of year
$345,073
Net assets or fund balances, end of year
$1,187,629
Program services expenses (Part IX)
$563,301
Management and general expenses
$219,260
Fundraising expenses
$153,235
Program service expenses (Part III)
$563,301

Program services were 60.2% 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

    $1,033,376

  • 1g · Noncash contributions included above

    $220,489

  • 3 · Investment income

    total $31,931 · excluded $31,931

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $477,241 · program services $200,863 · management and general $138,189 · fundraising $138,189

  • 11g · Fees: other

    total $19,486 · management and general $13,886 · fundraising $5,600

  • 12 · Advertising and promotion

    total $1,090 · fundraising $1,090

  • 13 · Office expenses

    total $21,722 · program services $15,536 · management and general $6,186

  • 16 · Occupancy

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

  • 22 · Depreciation, depletion and amortization

    total $12,014 · management and general $12,014

  • 24a · Other expenses: FOOD & PARTICIPANT SUPP

    total $250,598 · program services $250,598

  • 24b · Other expenses: SUPPLIES EXPENSE

    total $51,304 · program services $51,304

  • 24c · Other expenses: EVENTS EXPENSE

    total $8,356 · fundraising $8,356

  • 24d · Other expenses: BANK FEES

    total $3,985 · management and general $3,985

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $129,899 · end of year $85,515

  • 2 · Savings and temporary cash investments

    beginning of year $726,516 · end of year $1,132,488

  • 4 · Accounts receivable

    beginning of year $46,201 · end of year $184,364

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

    $239,024

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

    $108,689

  • 10c · Land, buildings and equipment, net

    beginning of year $142,655 · end of year $130,335

  • 17 · Accounts payable and accrued expenses

    beginning of year $53,101 · end of year $345,073

  • 27 · Net assets without donor restrictions

    beginning of year $976,940 · end of year $1,187,629

  • 28 · Net assets with donor restrictions

    beginning of year $15,230 · end of year $0

Mission and programs · 2024

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 $563,301

As filed on the 2024 return.

Listed in Part VII

  • Meredith Simmons

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Dennis Karr

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Patrick Bergquist

    VICE CHAIR

    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

  • Zack Nyein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Peter Betz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jordan Eyal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jesse Ramos

    EXECUTIVE DIRECTOR

    Total calculated
    $117,500
    From this org
    $117,500
    From related orgs
    $0
    Other
    $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
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202513219349328046

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