2023-08-14T14:10:03-05:00 2022-12-31 620788068 PURYEAR & NOONAN CPAS 40 BURTON HILLS BLVD STE 170 NASHVILLE TN 37215 990 2022-01-01 272397528 THE CROSSROADS CAMPUS CROS 6157129758 707 MONROE ST NASHVILLE TN 37208 ELISABETH A STETAR EXECUTIVE DIRECTOR 6157129758 2023-07-24 1 ELISABETH STETAR 999009999 1 MARILYN PLACE EA P01360716 6152960500 2023-07-24 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ELISABETH A STETAR 707 MONROE ST NASHVILLE TN 37208 5294829 0 X WWW.CROSSROADSCAMPUS.ORG X 2010 TN OUR MISSION IS TO TRANSFORM LIVES BY CREATING OPPORTUNITIES FOR INDIVIDUALS WHO FACE POVERTY AND HOMELESSNESS TO CARE FOR HOMELESS ANIMALS. WE PROVIDE HUMANE EDUCATION, JOB TRAINING, AND AFFORDABLE HOUSING FOR AT RISK YOUNG ADULTS AND ADOPTIONS FOR HOMELESS ANIMALS. 20 20 44 10 0 0 3097583 4781402 519188 500873 4142 4804 -76965 7750 3543948 5294829 0 0 0 0 881131 1001082 0 0 180829 441198 478254 1322329 1479336 2221619 3815493 7107301 13656383 1801460 4536543 5305841 9119840 X OUR MISSION IS TO TRANSFORM LIVES BY CREATING OPPORTUNITIES FOR INDIVIDUALS WHO FACE POVERTY AND HOMELESSNESS TO CARE FOR HOMELESS ANIMALS. WE PROVIDE HUMANE EDUCATION, JOB TRAINING, AND AFFORDABLE HOUSING FOR AT RISK YOUNG ADULTS AND ADOPTIONS FOR HOMELESS DOGS AND CATS. 0 0 996293 487962 CROSSROADS PETS IS THE ORGANIZATION'S SOCIAL ENTERPRISE THAT PROVIDES JOB TRAINING AND EMPLOYMENT FOR AT RISK YOUNG PEOPLE AND PET ADOPTIONS FOR HOMELESS ANIMALS. 18626 CARING CONNECTIONS IS THE ORGANIZATION'S OUTREACH PROGRAM THAT PROVIDES HUMANE EDUCATION FOR AT RISK YOUTH THROUGH POSITIVE INTERACTIONS WITH ANIMALS. 81147 12911 RESIDENTIAL PROGRAM TO PROVIDE SAFE, AFFORDABLE HOUSING AND CASE MANAGEMENT FOR YOUNG ADULTS WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS. 1096066 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 1 44 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 TN X THE ORGANIZATION 6157129758 707 MONROE ST NASHVILLE TN 37208 ANITA STRANGE-REBECCHI BOARD MEMBER 1.00 X 0 0 0 ANN CURTIS BOARD MEMBER 1.00 X 0 0 0 BECKY DAN BOARD MEMBER 1.00 X 0 0 0 BEV FULKERSON BOARD MEMBER 1.00 X 0 0 0 DANNY BROWN BOARD MEMBER 1.00 X 0 0 0 DARLENE LAWSON BOARD MEMBER 1.00 X 0 0 0 DAVID CONRAD BOARD VICE CHAIR 1.00 X X 0 0 0 JAMES WILLIAMS BOARD MEMBER 1.00 X 0 0 0 JANINA LAWRENCE BOARD MEMBER 1.00 X 0 0 0 JOANNE SOWELL BOARD MEMBER 1.00 X 0 0 0 KAREN CHRISTIAN BOARD CHAIR/TREASURER 8.00 X X 0 0 0 KEITH MERRILL BOARD MEMBER 1.00 X 0 0 0 MARGIE ARNOLD BOARD MEMBER 1.00 X 0 0 0 MARIE MASTERSON BOARD MEMBER 1.00 X 0 0 0 MARY ERGEN DVM BOARD MEMBER 1.00 X 0 0 0 ROBIN COHN BOARD MEMBER 1.00 X 0 0 0 TARA ARMISTEAD BOARD MEMBER 1.00 X 0 0 0 TERESA NACARATO BOARD SECRETARY 1.00 X X 0 0 0 TREY CALFEE DVM BOARD MEMBER 1.00 X 0 0 0 WILL STINSON BOARD MEMBER 1.00 X 0 0 0 DARYL EVANS PROGRAM DIRECTOR 40.00 X 72292 0 4445 DOTT FREEMAN PROGRAM DIRECTOR 40.00 X 42851 0 5100 ELISABETH A STETAR CEO 40.00 X 80734 0 0 ERIC DAVIS PROGRAM DIRECTOR 40.00 X 74700 0 0 HARRIET WARNER PROGRAM DIRECTOR 40.00 X 21735 0 2354 292312 0 11899 0 0 0 0 0 293094 2517291 1971017 70079 4781402 PET GROOMING 624110 272729 272729 RETAIL STORE INCOME 455000 195445 195445 RESIDENTIAL PROGRAM 623990 13011 13011 ADOPTION FEES 624110 9900 9900 SELF WASH INCOME 624110 3486 3486 6302 6302 500873 4804 4804 7750 293094 0 7750 7750 5294829 500873 0 12554 304211 252495 9127 42589 599619 497684 17987 83948 26008 21587 780 3641 71244 59133 2137 9974 28500 28500 29823 9468 18885 1470 15686 838 2797 12051 9245 962 7922 361 20785 969 19816 4118 1815 2303 935 132 803 47945 3043 44902 39893 39893 18021 2648 15373 COST OF GOODS SOLD 131058 131058 PROGRAM EXPENSE 41017 38754 1941 322 TAXES 21746 17681 4065 SOFTWARE & SUBSCRIPTION 16179 8306 3571 4302 53303 9600 21532 22171 1479336 1096066 202441 180829 1837 463482 3009197 878879 761112 2108740 2991 19821 32330 27531 15403 15911 8270007 292038 2742700 7977969 1322531 541731 841519 7107301 13656383 55023 1175278 1195436 233399 551001 3127866 1801460 4536543 X 3697780 9119840 1608061 0 5305841 9119840 7107301 13656383 3815493 -1494 0 X 0 1 X 1 0 X 1024823 1206547 1870511 3097583 4781402 11980866 1024823 1206547 1870511 3097583 4781402 11980866 1189418 10791448 1618 4142 4804 10564 11991430 2265379 0.89990 0.83830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 432179 432179 805794 194918 610876 100286 78795 21491 6931748 18325 6913423 7977969 LONG-TERM PLEDGE RECEIVABLE 631311 RETAINAGE RECEIVABLE 210208 841519 PAYROLL LIABILITIES 36437 ECONOMIC INJURY DISASTER LOAN 1998878 CREDIT CARD PAYABLES 6681 CONSTRUCTION LOANS 1085870 3127866 X 5285585 -1494 -1494 5287079 7750 7750 5294829 1471586 0 1471586 7750 7750 1479336 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE GUIDANCE IN FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740 ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FOR ALL TAX POSITIONS TAKEN BY THE ORGANIZATION, MANAGEMENT BELIEVES IT IS CLEAR THAT THE LIKELIHOOD IS GREATER THAN 50 PERCENT THAT THE FULL AMOUNT OF THE TAX POSITIONS TAKEN WILL BE ULTIMATELY REALIZED. THEREFORE MANAGEMENT BELIEVES THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FILED FOR THE OPEN TAX YEARS (2019 2021). THE ORGANIZATION IDENTIFIES ITS MAJOR TAX JURISDICTION'S AS THE U.S. FEDERAL AND THE STATE OF TENNESSEE. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY OF THESE JURISDICTIONS. THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION INCURRED NO INTEREST OR PENALTIES DURING THE YEAR ENDED DECEMBER 31, 2022. PART XI, LINE 4B - OTHER ADJUSTMENTS: AUCTION ITEMS 7,750. PART XII, LINE 4B - OTHER ADJUSTMENTS: AUCTION ITEMS 7,750. HOSTED CONCERT 261169 253419 7750 HOSTED CONCERT 23918 23918 1 15749 15749 300836 293086 7750 7750 X 1 750 FMV X 3 61033 FMV X GIBSON GUITAR 1 5000 FMV X SONG LYRICS 2 1500 FMV X PET SUPPLIES 3 669 COST X FOOD & BEVERAGE 1 627 FMV X CONCERT POSTER 1 500 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION MADE CHANGES TO THEIR BY-LAWS WHICH INCLUDED A CHANGE TO THE PURPOSE WHICH NOW READS: (A) TO PROVIDE EDUCATION, JOB TRAINING, EMPLOYMENT AND HOUSING ASSISTANCE FOR INDIVIDUALS FACING POVERTY AND HOMELESSNESS, INCLUDING YOUNG ADULTS AGING OUT OF STATE CUSTODY; (B) TO RESCUE AND PROVIDE FOR THE ADOPTION OF HOMELESS ANIMALS; AND (C) SUCH OTHER RELATED ACTIVITIES AS THE BOARD OF DIRECTORS MAY AUTHORIZE FROM TIME TO TIME TO ACCOMPLISH THESE OR OTHER PURPOSES CONSISTENT WITH ITS TAX EXEMPT STATUS. FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY EXECUTIVE DIRECTOR AND BOARD CHAIR. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND OFFICERS ARE TO DISCLOSE THE MATERIAL FACTS AND CIRCUMSTANCES OF ANY TRANSACTIONS IN WHICH THEY MAY HAVE ANY DIRECT OR INDIRECT INTERESTS. THEY SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FINANCIAL STATEMENTS ARE SUBMITTED TO COMMUNITY FOUNDATION OF MIDDLE TENNESSEE AND GIVINGMATTERS.COM.