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Nonprofiteer
← CROSSROADS CORRAL INC

Form 990 for tax year 2024

Filed by CROSSROADS CORRAL INC.

Totals

Total revenue
$205,655
Total expenses
$216,128
Contributions and grants received
$145,596
Grants paid
$0
Program service revenue
$11,065
Investment income
$0
Other revenue
$48,994
Total assets, end of year
$127,527
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$127,527
Program services expenses (Part IX)
$179,119
Management and general expenses
$29,218
Fundraising expenses
$7,791
Program service expenses (Part III)
$179,119

Program services were 82.9% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $145,596

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Other Individual and Family Services

    total $11,065 · related or exempt $11,065 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6d · Net rental income or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11a · Other revenue: Fundraising revenue

    total $31,560 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11b · Other revenue: Horse Boarding

    total $17,434 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $48,994

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $20,175 · program services $0 · management and general $20,175 · fundraising $0

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $8,075 · program services $8,075 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $958 · program services $0 · management and general $958 · fundraising $0

  • 13 · Office expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $4,380 · program services $0 · management and general $4,380 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $98,875 · program services $98,875 · management and general $0 · fundraising $0

  • 17 · Travel

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $3,176 · program services $2,438 · management and general $738 · fundraising $0

  • 24a · Other expenses: Horse Care, supplies, registration, State filings, volunteer appreciation gifts, and event expenses

    total $72,698 · program services $69,731 · management and general $2,967 · fundraising $0

  • 24b · Other expenses: Fundraising expenses

    total $7,791 · program services $0 · management and general $0 · fundraising $7,791

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $153,603 · end of year $127,527

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $7,881 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $7,881 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $153,603 · end of year $105,027

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $22,500

Mission and programs · 2024

Mission

Crossroads Corral provides Equine Assisted Psychotherapy and Learning. We serve active military first responders veterans survivors of human trafficking and domestic violence foster youth and others facing trauma anxiety or depression. Our individual family and group sessions are led by Licensed Mental Health Professionals and Certified Equine Specialists. The Mission is to promote Personal Growth Hope & Healing Through Horses.

  • Crossroads Corral provided more public scholarships to the community for its services in 2024 and the number of new volunteers also increased.

    Expenses $179,119 · Revenue $11,065

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Julie Hester

    Board President

    Total calculated
    $0
    Hours/week
    15

  • Carroll Woehr

    Board Vice President

    Total calculated
    $0
    Hours/week
    5

  • David Brim

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Kathy Wilkes

    Board Member

    Total calculated
    $0
    Hours/week
    8

  • Lindsay Brim

    Executive Director

    Total calculated
    $0
    Hours/week
    20

  • Kelsey Wyatt

    Board Treasurer

    Total calculated
    $0
    Hours/week
    10

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
1 November 2025
IRS schema version
2024v5.1
Source object
202503059349300105

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