2022-05-16T13:35:07-05:00 2021-12-31 620788068 PURYEAR & NOONAN CPAS 40 BURTON HILLS BLVD STE 170 NASHVILLE TN 37215 990 2021-01-01 272397528 THE CROSSROADS CAMPUS CROS 6157129758 707 MONROE ST NASHVILLE TN 37208 ELISABETH A STETAR EXECUTIVE DIRECTOR 6157129758 2022-05-13 1 ELISABETH STETAR 999009999 MARILYN PLACE EA P01360716 6152960500 2022-05-13 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z ELISABETH A STETAR 707 MONROE ST NASHVILLE TN 37208 3681432 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 34 10 -89215 0 1862061 3097583 405013 519188 1618 4142 161193 -76965 2429885 3543948 0 0 0 0 778103 881131 0 0 121555 571456 441198 1349559 1322329 1080326 2221619 4981169 7107301 1896947 1801460 3084222 5305841 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 916137 504339 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. 35137 1 CARING CONNECTIONS IS THE ORGANIZATION'S OUTREACH PROGRAM THAT PROVIDES HUMANE EDUCATION FOR AT RISK YOUTH THROUGH POSITIVE INTERACTIONS WITH ANIMALS. 80264 14848 RESIDENTIAL PROGRAM TO PROVIDE SAFE, AFFORDABLE HOUSING AND CASE MANAGEMENT FOR YOUNG ADULTS WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS. 1031538 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 9 0 1 34 1 1 1 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 ANN CURTIS BOARD MEMBER 0.00 X 0 0 0 ANN FUNDIS BOARD CHAIR 0.00 X X 0 0 0 BECKY DAN BOARD MEMBER 0.00 X 0 0 0 BRUCE THEOBALD BOARD MEMBER 0.00 X 0 0 0 CHARLES STROBEL BOARD TREASUER 0.00 X X 0 0 0 DAVID CONRAD BOARD MEMBER 0.00 X 0 0 0 EMMYLOU HARRIS BOARD VICE CHAIR 0.00 X X 0 0 0 JENNIFER FOLLIS BOARD MEMBER 0.00 X 0 0 0 JOHNIENE THOMAS BOARD MEMBER 0.00 X 0 0 0 KAREN CHRISTIAN BOARD ASSISTANT TREASURER 0.00 X X 0 0 0 MARIE MASTERSON BOARD MEMBER 0.00 X 0 0 0 MARY ERGEN DVM BOARD MEMBER 0.00 X 0 0 0 ROBIN COHN BOARD MEMBER 0.00 X 0 0 0 ROY HUTTON BOARD MEMBER 0.00 X 0 0 0 TARA ARMISTEAD BOARD MEMBER 0.00 X 0 0 0 TERESA NACARATO BOARD SECRETARY 0.00 X X 0 0 0 TREY CALFEE DVM BOARD MEMBER 0.00 X 0 0 0 JOANEE SOWELL BOARD MEMBER 0.00 X 0 0 0 ANITA STRANGE-REBECCHI BOARD MEMBER 0.00 X 0 0 0 MARGIE ARNOLD BOARD MEMBER 0.00 X 0 0 0 ELISABETH A STETAR EXECUTIVE DIRECTOR 40.00 X 75010 0 0 HARRIET WARNER PROGRAM DIRECTOR 40.00 X 45964 0 6353 ERIC DAVIS PROGRAM DIRECTOR 40.00 X 66084 0 2864 DARYL EVANS PROGRAM DIRECTOR 40.00 X 20365 0 0 207423 0 9217 0 0 0 0 0 247270 298425 2551888 57279 3097583 PET GROOMING 624110 266569 266569 RETAIL STORE INCOME 453000 213567 213567 ADOPTION FEES 624110 17037 17037 RESIDENTIAL PROGRAM 623990 14848 14848 SELF WASH INCOME 624110 3966 3966 3201 3201 519188 4142 4142 5500 94715 -89215 -89215 -89215 42769 42769 0 0 12250 247270 0 12250 12250 3543948 519188 -89215 16392 216639 186961 5632 24046 576024 497108 14976 63940 25333 21863 659 2811 63135 54485 1641 7009 20178 20178 47956 16646 30436 874 8107 246 4457 3404 10576 2924 6682 970 15780 2803 12977 498 443 40 15 596 596 25103 3178 21925 37634 37634 11253 11253 COST OF GOODS SOLD 141569 141569 PROGRAM EXPENSE 55706 53446 2260 BANK FEES 17963 17963 REPAIRS & MAINTENANCE 14059 3401 10658 34220 8831 6903 18486 1322329 1031538 169236 121555 140842 1837 1407525 3009197 300500 761112 1365 2991 36273 32330 8546 15403 3082155 339455 2537035 2742700 549083 541731 4981169 7107301 12268 55023 1205177 1195436 679502 551001 1896947 1801460 X 3084222 3697780 1608061 3084222 5305841 4981169 7107301 2221619 0 X 0 1 X 1 0 X 741498 1024823 1206547 1870511 3097583 7940962 741498 1024823 1206547 1870511 3097583 7940962 1278857 6662105 1618 4142 5760 7946722 2093608 0.83830 0.85470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 432179 432179 2525190 256034 2269156 100286 67546 32740 24500 15875 8625 2742700 IN-KIND ARTWORK REC'D IN 2016 3198 LONG-TERM PLEDGE RECEIVABLE 538533 541731 PAYROLL LIABILITIES 32403 ECONOMIC INJURY DISASTER LOAN 518598 551001 X 3626413 0 3626413 -82465 -82465 3543948 1404794 94715 94715 1310079 12250 12250 1322329 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 (2018 - 2020), OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S 2021 TAX RETURNS. 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, 2021. PART XI, LINE 4B - OTHER ADJUSTMENTS: AUCTION ITEMS 12,250. RENTAL EXPENSES -94,715. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 94,715. PART XII, LINE 4B - OTHER ADJUSTMENTS: AUCTION ITEMS 12,250. HOSTED CONCERT 199657 187407 12250 HOSTED CONCERT 59161 59161 258818 246568 12250 12250 X 3 42769 X GIBSON GUITAR 1 6000 FMV X EPIPHONY GUITAR 1 4000 FMV X PET SUPPLIES 1 2260 COST X SONG LYRICS 3 2250 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, EMPLOMENT AND HOUSING ASSISTANCE FOR INDIVIDUALS FACING POVERTY AND HOMELESSNESS, INCLUDING YOUNG ADULTS AGING OUT OF STATE CUSTODY (B) TO RESCUE AND ADOPT OUT HOMELESS ANIMALS AND, (C) SUCH OTHER RELATED ACTIVITIES AS THE BOARD OF DIRECTORS MAY AUTHORIZE FROM TIME TO TIME 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.