Skip to content
Nonprofiteer
← COMMUNITY CROSSROADS INC

Form 990 for tax year 2022

Filed by COMMUNITY CROSSROADS INC.

Totals

Total revenue
$958,273
Total expenses
$1,106,616
Contributions and grants received
$643,585
Grants paid
$0
Program service revenue
$311,425
Investment income
$2,706
Other revenue
$557
Total assets, end of year
$7,389,457
Total liabilities, end of year
$4,796,427
Net assets or fund balances, end of year
$2,593,030
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$1,106,616

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.

  • 1e · Government grants (contributions)

    $643,585

  • 2a · Program service revenue: RENTAL INCOME

    total $311,425 · related or exempt $311,425

  • 3 · Investment income

    total $2,706 · excluded $2,706

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $557 · related or exempt $557

  • 11e · Other revenue, total

    $557

Functional expenses

Part IX, the statement of functional expenses.

  • 16 · Occupancy

    total $74,156

  • 21 · Payments to affiliates

    total $617,441

  • 22 · Depreciation, depletion and amortization

    total $215,193

  • 23 · Insurance

    total $17,137

  • 24a · Other expenses: CLEANING/MAINTENANCE

    total $87,253

  • 24b · Other expenses: CONTRACT SERVICES

    total $72,379

  • 24c · Other expenses: OTHER EXPENSES

    total $23,057

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $501,359 · end of year $453,217

  • 3 · Pledges and grants receivable

    end of year $617,441

  • 4 · Accounts receivable

    beginning of year $91,840 · end of year $191,812

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,177 · end of year $0

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

    $9,115,516

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

    $2,988,529

  • 10c · Land, buildings and equipment, net

    beginning of year $6,268,017 · end of year $6,126,987

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,152 · end of year $5,025

  • 25 · Other liabilities

    beginning of year $4,107,868 · end of year $4,791,402

  • 27 · Net assets without donor restrictions

    beginning of year $2,741,373 · end of year $2,593,030

Mission and programs · 2022

Mission

PROVIDE HOUSING AND OFFICE BUILDINGS FOR RELATED NON-PROFIT ENTITY.

  • OPERATE AND COLLECT RENT ON OFFICE BUILDING AND RESIDENTIAL SHELTERS BEING USED BY RELATED NON-PROFIT ENTITY FOR DOMESTIC VIOLENCE AND SUBSTANCE ABUSE COUNSELING, PREVENTION, AND EDUCATION.

    Expenses $1,106,616 · Revenue $311,425

  • N/A

  • N/A

As filed on the 2022 return.

Listed in Part VII

  • Tom Ballinger

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Steve Shrock

    SECRECTARY/TREASUER

    Total calculated
    $0
    Hours/week
    1

  • Tim Tegtmeier

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tom Fenzl

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stefan Garcia

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amber Wolf

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jerry Miller

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bobbi Douglas

    EXECUTIVE DIRECTOR

    Total calculated
    $134,748
    From this org
    $0
    From related orgs
    $134,748
    Other
    $0
    Hours/week
    0.5 + 40 related

  • Bobbi Bresson

    FINANCE DIRECTOR

    Total calculated
    $74,777
    From this org
    $0
    From related orgs
    $74,777
    Other
    $0
    Hours/week
    0.5 + 32 related

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
11 May 2024
IRS schema version
2022v5.0
Source object
202431359349302238

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

The source document this was parsed from is served over the API, which is where bulk and document access live.