Form 990 for tax year 2023

What the amendment changed

Compared with the latest return for 2023 , filed 14 May 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue

$19,488,715 →changed to $36,251,329

Total expenses

$20,081,170 →changed to $34,848,123

Contributions and grants received

$19,488,478 →changed to $36,189,256

Grants paid

$18,227,138 →changed to $31,471,881

Investment income

$0 →changed to $11,713

Other revenue

$237 →changed to $50,360

Total assets, end of year

$4,802,068 →changed to $6,631,241

Total liabilities, end of year

$172,787 →changed to $598,754

Net assets or fund balances, end of year

$4,629,281 →changed to $6,032,487

Program services expenses

$19,556,504 →changed to $33,268,714

Management and general expenses

$386,147 →changed to $1,108,794

Fundraising expenses

$138,519 →changed to $470,615

Program service expenses (Part III)

$19,556,504 →changed to $33,268,714

Totals

Total revenue

$19,488,715

Total expenses

$20,081,170

Contributions and grants received

$19,488,478

Grants paid

$18,227,138

Program service revenue

$0

Investment income

$0

Other revenue

$237

Total assets, end of year

$4,802,068

Total liabilities, end of year

$172,787

Net assets or fund balances, end of year

$4,629,281

Program services expenses (Part IX)

$19,556,504

Management and general expenses

$386,147

Fundraising expenses

$138,519

Program service expenses (Part III)

$19,556,504

Program services were 97.4% 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.

Mission and programs · 2023

• HUB: As a partner of the North Texas Food Bank and the Feeding America Network, Crossroads serves as an Official Redistribution Organization (RDO). Out of our 72,000 square foot warehouse, we distributed approximately 7.3 million pounds of food, during the first six months of 2023. We received 95% of our food product from the North Texas Food Bank. Approximately, 5% of our food product comes fromthe Kroger Reclamation program that we host in our facility.The program received lbs. of food from 114 Kroger grocery stores.This was enough food to prepare 7.8 million meals and save $22,464,000 at the grocery store.

  Expenses $18,802,297 · Grants $17,847,615

• In 2023, the Crossroads Market shifted away from the drive-thru distribution model to a by-appointment in-house shopping model. This model shift allowed for shoppers to return back to client-choice grocery shopping, instead of pre-packed boxes distributed in the drive-thru. During the first 6 months of 2023, through the in-house and curbside models, the Pantry distributed 720,533 pounds and served 7,645 households and 26,384 individuals.

  Expenses $523,659 · Grants $379,523

• Food Distribution Network: From our home in southern Dallas, we are uniquely poised to increase access to nutritious food even more southward to include the other counties in our service area - Ellis and Navarro. We do this through our distribution network which includes approximately 152 CDP's. In 2023, in collaboration with our partners, we distributed approximately 6.5 million pounds of food and served approximately 150,120 individuals (50,666 of whom were children).

  Expenses $230,548

As filed on the 2023 return.

Listed in Part VII

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

• Agape Fellowship SDA

  — no cash amount reported

  Food Assistance Distribution

• ARM Golden Gate

  — no cash amount reported

  Food Assistance Distribution

• Soul For Christ Ministry Inc

  — no cash amount reported

  Food Assistance Distribution

• Souls of Christ

  — no cash amount reported

  Food Assistance Distribution

• Southern Crest Full Gospel

  — no cash amount reported

  Food Assistance Distribution

• St Augustine's Episcopal Church

  — no cash amount reported

  Food Assistance Distribution

• St Mary's Episcopal Church

  — no cash amount reported

  Food Assistance Distribution

• St Matthew Baptist Church

  — no cash amount reported

  Food Assistance Distribution

• St Matthew's Food Pantry

  — no cash amount reported

  Food Assistance Distribution

• SVDP Immaculate Conception

  — no cash amount reported

  Food Assistance Distribution

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type

form_990

Tax year

2023

Filed

13 May 2024

IRS schema version

2023v5.0

Source object

202421349349302907

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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