CROSSROADS URBAN CENTER: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CROSSROADS URBAN CENTER (EIN 87-0295751)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-09-15
- IRS object ID
- 202102589349301805
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-09-15T12:28:08-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 870516083 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARSON & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11240 S RIVER HEIGHTS DR SUITE 300 | AddressLine1Txt |
| City | SOUTH JORDAN | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 840955123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870295751 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROSSROADS URBAN CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CROS | BusinessNameControlTxt |
| Phone | 8013647765 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 347 SOUTH 400 EAST | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84111 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GLENN BAILEY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8013647765 | PhoneNum |
| Signature | 2021-09-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GLENN | PersonFirstNm |
| Person Last | BAILEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD SCORESBY CPA | PreparerPersonNm |
| PTIN | P00573067 | PTIN |
| Phone | 8013131900 | PhoneNum |
| Preparation | 2021-09-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GLENN BAILEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 347 SOUTH 400 EAST | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,669,745 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CROSSROADS-U-C.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Activity Or Mission | CROSSROADS URBAN CENTER PROVIDES FOOD, CLOTHING, AND HOUSING ASSISTANCE SERVICES TO LOW INCOME INDIVIDUALS AND MINORITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,884,626 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,602,675 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $47,557 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,406 | CYProgramServiceRevenueAmt |
| PY Investment Income | $35,611 | PYInvestmentIncomeAmt |
| CY Investment Income | $38,982 | CYInvestmentIncomeAmt |
| PY Other Revenue | $18,368 | PYOtherRevenueAmt |
| CY Other Revenue | $6,775 | CYOtherRevenueAmt |
| PY Total Revenue | $1,986,162 | PYTotalRevenueAmt |
| CY Total Revenue | $1,666,838 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,052,422 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $680,348 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $716,700 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $690,268 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $94,563 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $170,912 | PYOtherExpensesAmt |
| CY Other Expenses | $165,257 | CYOtherExpensesAmt |
| PY Total Expenses | $1,940,034 | PYTotalExpensesAmt |
| CY Total Expenses | $1,535,873 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $46,128 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $130,965 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,986,856 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,392,954 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $96,925 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $213,317 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,889,931 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,179,637 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CROSSROADS URBAN CENTER PROVIDES FOOD, CLOTHING, AND HOUSING ASSISTANCE SERVICES TO LOW INCOME INDIVIDUALS AND MINORITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,352,564 | ExpenseAmt |
| Grant | $680,348 | GrantAmt |
| Revenue | $18,406 | RevenueAmt |
| Desc | SEE SCHEDULE O CROSSROADS OPERATES TWO EMERGENCY FOOD PANTRIES IN SALT LAKE CITY. THE LUISA E. LEMA EMERGENCY FOOD PANTRY (EST. 1967) IS OPEN 9 AM TO 5 PM, MONDAY THROUGH FRIDAY AND LOCATED DOWNTOWN AT 347 S. 400 EAST. OUR WESTSIDE FOOD PANTRY (EST. 2017) IS OPEN 9 AM TO 5 PM, MONDAY, TUESDAY, AND THURSDAY AT 1358 W. INDIANA AVE. DURING 2020, CROSSROADS SERVED 16,472 HOUSEHOLDS CONTAINING 21,975 MEMBERS WITH EMERGENCY FOOD ORDERS. WE PROVIDED 109 ORDERS OF BABY FORMULA, AND 691 PACKAGES OF DIAPERS FOR FAMILIES IN NEED. IN ADDITION, CROSSROADS ORGANIZES HOLIDAY FOOD DISTRIBUTIONS AT THANKSGIVING AND CHRISTMAS. THIS PAST SEASON CROSSROADS SERVED 3,483 HOUSEHOLDS AT THANKSGIVING AND 526 FAMILIES AT CHRISTMAS. COVID-19 IMPACT: OUR DOWNTOWN PANTRY REMAINED OPEN EVERY DAY THROUGHOUT THE PANDEMIC WITH LIMITED HOURS. THE WESTSIDE PANTRY WAS CLOSED FOR A TIME AND RE-OPENED WITH LIMITED HOURS. OUR HOLIDAY FOOD DISTRIBUTIONS WERE RE- DESIGNED AS DRIVE-THRU, CONTACTLESS EVENTS. CROSSROADS' THRIFT STORE (EST. 1966) IN SALT LAKE CITY (1385 W. INDIANA AVE.) DISTRIBUTES CLOTHING AND HOUSEHOLD GOODS FREE OF CHARGE TO THOUSANDS OF HOUSEHOLDS ANNUALLY. IN 2020, 2,079 HOUSEHOLDS CONTAINING 4,246 PEOPLE RECEIVED FREE ITEMS VALUED AT APPROXIMATELY 85,786, INCLUDING NEW CHILDREN'S CLOTHING AND SHOES. THE STORE ALSO SOLD ITEMS AT LOW COST VALUED AT 16,226. THE STORE IS OPEN 9 AM TO 6 PM, TUESDAY THROUGH FRIDAY, AND 10 AM TO 5 PM ON SATURDAYS. COVID-19 IMPACT: THE THRIFT STORE WAS CLOSED FOR A TIME AND RE-OPENED WITH LIMITED HOURS AND OTHER PRECAUTIONS. CROSSROADS MAINTAINS AN EMERGENCY FUND TO ASSIST WITH GASOLINE, PRESCRIPTIONS, TRANSIT PASSES, RENT, UTILITIES, AND OTHER URGENT NEEDS. IN 2020, 4,401 HOUSEHOLDS CONTAINING 5,221 PEOPLE RECEIVED GAS VOUCHERS,TRANSIT PASSES, OR PRESCRIPTION ASSISTANCE, WHILE 101 FAMILIES INCLUDING 203 MEMBERS RECEIVED OTHER ASSISTANCE THROUGH THE FUND. COVID-19 IMPACT: FOLLOWING THE END OF THE UTILITY CUT-OFF MORATORIUMS, WE EXPANDED OUR WORK TO STOP UTILITY SHUT-OFFS. | Desc |
| Total Program Service Expenses | $1,352,564 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GLENN BAILEY | PersonNm |
| Phone | 8013647765 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 347 SOUTH 400 EAST | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84111 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| GLENN BAILEY | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $67,951 | $0 | $17,056 | |
| DR CAROLYN BLISS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ANDREW CLARK | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KATHI COHEN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| GAYLE DAWES | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CYNTHIA DIN | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LORI GARCIA | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LANE GARDINIER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ALICE GRIFFIN | ||||||
| VICE-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| URSULA HERNANDEZ | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| REV CHRISTINE HIGUERIA-STREET | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DR JAMES KOFORD | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RAFAEL KYREMES | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SANDY MCCORMICK | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| REV LYNN MILLER-JACKSON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SCOTT PATTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID PENDELL | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TERRELL POOL | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LAURIE ROBINSON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DON RUDY | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KAREN SILVER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PAT SULLIVAN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RON WERZINSKI | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARGEAUX WESTLEY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| STEPHANIE WILSON | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $67,951 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $17,056 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $4,950 | GovernmentGrantsAmt |
| All Other Contributions | $1,597,725 | AllOtherContributionsAmt |
| Noncash Contributions | $667,347 | NoncashContributionsAmt |
| Total Contributions | $1,602,675 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THRIFT STORE SALES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $18,406 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,406 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,406 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,982 | TotalRevenueColumnAmt |
| Exclusion | $38,982 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $6,719 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $2,907 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,812 | TotalRevenueColumnAmt |
| Exclusion | $3,812 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,963 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,963 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,963 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,666,838 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,369 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $42,794 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $680,348 | TotalAmt |
| Program Services | $680,348 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,007 | TotalAmt |
| Program Services | $52,579 | ProgramServicesAmt |
| Management And General | $16,214 | ManagementAndGeneralAmt |
| Fundraising | $16,214 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $487,990 | TotalAmt |
| Program Services | $405,025 | ProgramServicesAmt |
| Management And General | $50,082 | ManagementAndGeneralAmt |
| Fundraising | $32,883 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,607 | TotalAmt |
| Program Services | $8,769 | ProgramServicesAmt |
| Management And General | $1,664 | ManagementAndGeneralAmt |
| Fundraising | $1,174 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,903 | TotalAmt |
| Program Services | $50,993 | ProgramServicesAmt |
| Management And General | $7,466 | ManagementAndGeneralAmt |
| Fundraising | $4,444 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,761 | TotalAmt |
| Program Services | $34,918 | ProgramServicesAmt |
| Management And General | $4,515 | ManagementAndGeneralAmt |
| Fundraising | $3,328 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,461 | TotalAmt |
| Program Services | $12,369 | ProgramServicesAmt |
| Management And General | $1,855 | ManagementAndGeneralAmt |
| Fundraising | $1,237 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,884 | TotalAmt |
| Program Services | $3,972 | ProgramServicesAmt |
| Management And General | $562 | ManagementAndGeneralAmt |
| Fundraising | $350 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,235 | TotalAmt |
| Program Services | $30,747 | ProgramServicesAmt |
| Management And General | $885 | ManagementAndGeneralAmt |
| Fundraising | $603 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,706 | TotalAmt |
| Program Services | $14,165 | ProgramServicesAmt |
| Management And General | $2,125 | ManagementAndGeneralAmt |
| Fundraising | $1,416 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,394 | TotalAmt |
| Program Services | $2,898 | ProgramServicesAmt |
| Management And General | $298 | ManagementAndGeneralAmt |
| Fundraising | $198 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $53,031 | $32,180 | $193 | $20,658 |
| REPAIRS & MAINTENANCE | $7,691 | $6,343 | $799 | $549 |
| OTHER EVENT EXPENSES | $3,250 | $3,250 | ||
| VEHICLE EXPENSES | $2,338 | $2,338 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,267 | TotalAmt |
| Program Services | $14,920 | ProgramServicesAmt |
| Management And General | $2,088 | ManagementAndGeneralAmt |
| Fundraising | $8,259 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,535,873 | TotalAmt |
| Program Services | $1,352,564 | ProgramServicesAmt |
| Management And General | $88,746 | ManagementAndGeneralAmt |
| Fundraising | $94,563 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,331 | BOYAmt |
| EOY | $35,616 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $424,508 | BOYAmt |
| EOY | $642,467 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,872 | BOYAmt |
| EOY | $21,476 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,347 | BOYAmt |
| EOY | $63,340 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,964 | BOYAmt |
| EOY | $20,924 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $530,961 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $319,349 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,078 | BOYAmt |
| EOY | $211,612 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,201,756 | BOYAmt |
| EOY | $1,397,519 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,986,856 | BOYAmt |
| EOY | $2,392,954 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,925 | BOYAmt |
| EOY | $213,317 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,925 | BOYAmt |
| EOY | $213,317 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,852,167 | BOYAmt |
| EOY | $2,152,150 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,764 | BOYAmt |
| EOY | $27,487 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,889,931 | BOYAmt |
| EOY | $2,179,637 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,986,856 | BOYAmt |
| EOY | $2,392,954 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $130,965 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $158,741 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,588,398 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,715,677 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,703,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,884,626 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,602,675 | CurrentTaxYearAmt |
| Total | $8,494,656 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,588,398 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,715,677 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,703,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,884,626 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,602,675 | CurrentTaxYearAmt |
| Total | $8,494,656 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $8,494,656 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,251 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,436 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,503 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,611 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,982 | CurrentTaxYearAmt |
| Total | $185,783 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $19,626 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,106 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,253 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,812 | CurrentTaxYearAmt |
| Total | $56,797 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $18 | CurrentTaxYearMinus3YearsAmt |
| Total | $18 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,737,254 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $160,014 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97220 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96650 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 18 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,010 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,200 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,210 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,533,663 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,535,873 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $226,794 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $56,699 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $236,658 | CurrentYearMinus3Amt |
| Current Year Minus2 | $236,385 | CurrentYearMinus2Amt |
| Current Year Minus1 | $247,029 | CurrentYearMinus1Amt |
| Current Year | $226,794 | CurrentYearAmt |
| Total | $946,866 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,420,299 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $3,326 | CurrentYearMinus3Amt |
| Current Year Minus2 | $4,102 | CurrentYearMinus2Amt |
| Current Year Minus1 | $2,865 | CurrentYearMinus1Amt |
| Current Year | $2,210 | CurrentYearAmt |
| Total | $12,503 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $59,165 | CurrentYearMinus3Amt |
| Current Year Minus2 | $59,096 | CurrentYearMinus2Amt |
| Current Year Minus1 | $61,757 | CurrentYearMinus1Amt |
| Current Year | $56,699 | CurrentYearAmt |
| Total | $236,717 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $355,076 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $555 | CurrentYearMinus3Amt |
| Current Year Minus2 | $969 | CurrentYearMinus2Amt |
| Current Year Minus1 | $708 | CurrentYearMinus1Amt |
| Current Year | $1,010 | CurrentYearAmt |
| Total | $3,242 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,201,756 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $195,763 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,397,519 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $963,920 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $237,836 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,201,756 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $937,736 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $26,183 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $963,920 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $799,877 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $137,859 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $937,736 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $754,602 | BeginningYearBalanceAmt |
| Contributions | $15,067 | ContributionsAmt |
| Investment Earnings Or Losses | $30,208 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $799,877 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,700 | OtherCostOrOtherBasisAmt |
| Book Value | $26,700 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,387 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,881 | DepreciationAmt |
| Book Value | $22,506 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $382,161 | OtherCostOrOtherBasisAmt |
| Depreciation | $226,351 | DepreciationAmt |
| Book Value | $155,810 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $72,713 | OtherCostOrOtherBasisAmt |
| Depreciation | $66,117 | DepreciationAmt |
| Book Value | $6,596 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $211,612 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,887,489 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $158,741 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $61,910 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $220,651 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,666,838 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,666,838 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,597,783 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $61,910 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $61,910 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,535,873 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,535,873 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE FINANCIAL STATEMENTS AS THE ORGANIZATION IS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS AN ACTIVE FAVORABLE DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE. THE ORGANIZATION HAS EVALUATED TAX POSITIONS AND BELIEVES IT DOES NOT HAVE AND ACCORDINGLY, HAS NOT RECORDED, A LIABILITY FOR ANY UNCERTAIN TAX POSITIOINS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| FOOD | 20481 | $647,206 | STATE RATE | FOOD |
| EMERGENCY ASSISTANCE | 4401 | $33,142 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION DOES NOT HAVE A GRANT MONITORING PROCEDURE BECAUSE GRANTS CONSIST OF PROVIDING CONSUMABLE GOODS TO NEEDY INDIVIDUALS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $16,891 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 294185 | ContributionCnt |
| Noncash Contributions Rpt F990 | $647,206 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STATE RATE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MISCELLANEOUS | Desc |
| Contribution | 29 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,250 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | SEE SCHEDULE O CROSSROADS OPERATES TWO EMERGENCY FOOD PANTRIES IN SALT LAKE CITY. THE LUISA E. LEMA EMERGENCY FOOD PANTRY (EST. 1967) IS OPEN 9 AM TO 5 PM, MONDAY THROUGH FRIDAY AND LOCATED DOWNTOWN AT 347 S. 400 EAST. OUR WESTSIDE FOOD PANTRY (EST. 2017) IS OPEN 9 AM TO 5 PM, MONDAY, TUESDAY, AND THURSDAY AT 1358 W. INDIANA AVE. DURING 2020, CROSSROADS SERVED 16,472 HOUSEHOLDS CONTAINING 21,975 MEMBERS WITH EMERGENCY FOOD ORDERS. WE PROVIDED 109 ORDERS OF BABY FORMULA, AND 691 PACKAGES OF DIAPERS FOR FAMILIES IN NEED. IN ADDITION, CROSSROADS ORGANIZES HOLIDAY FOOD DISTRIBUTIONS AT THANKSGIVING AND CHRISTMAS. THIS PAST SEASON CROSSROADS SERVED 3,483 HOUSEHOLDS AT THANKSGIVING AND 526 FAMILIES AT CHRISTMAS. COVID-19 IMPACT: OUR DOWNTOWN PANTRY REMAINED OPEN EVERY DAY THROUGHOUT THE PANDEMIC WITH LIMITED HOURS. THE WESTSIDE PANTRY WAS CLOSED FOR A TIME AND RE-OPENED WITH LIMITED HOURS. OUR HOLIDAY FOOD DISTRIBUTIONS WERE RE- DESIGNED AS DRIVE-THRU, CONTACTLESS EVENTS. CROSSROADS' THRIFT STORE (EST. 1966) IN SALT LAKE CITY (1385 W. INDIANA AVE.) DISTRIBUTES CLOTHING AND HOUSEHOLD GOODS FREE OF CHARGE TO THOUSANDS OF HOUSEHOLDS ANNUALLY. IN 2020, 2,079 HOUSEHOLDS CONTAINING 4,246 PEOPLE RECEIVED FREE ITEMS VALUED AT APPROXIMATELY 85,786, INCLUDING NEW CHILDREN'S CLOTHING AND SHOES. THE STORE ALSO SOLD ITEMS AT LOW COST VALUED AT 16,226. THE STORE IS OPEN 9 AM TO 6 PM, TUESDAY THROUGH FRIDAY, AND 10 AM TO 5 PM ON SATURDAYS. COVID-19 IMPACT: THE THRIFT STORE WAS CLOSED FOR A TIME AND RE-OPENED WITH LIMITED HOURS AND OTHER PRECAUTIONS. CROSSROADS MAINTAINS AN EMERGENCY FUND TO ASSIST WITH GASOLINE, PRESCRIPTIONS, TRANSIT PASSES, RENT, UTILITIES, AND OTHER URGENT NEEDS. IN 2020, 4,401 HOUSEHOLDS CONTAINING 5,221 PEOPLE RECEIVED GAS VOUCHERS,TRANSIT PASSES, OR PRESCRIPTION ASSISTANCE, WHILE 101 FAMILIES INCLUDING 203 MEMBERS RECEIVED OTHER ASSISTANCE THROUGH THE FUND. COVID-19 IMPACT: FOLLOWING THE END OF THE UTILITY CUT-OFF MORATORIUMS, WE EXPANDED OUR WORK TO STOP UTILITY SHUT-OFFS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND PROVIDES A COPY TO ALL BOARD MEMBERS. THEY HAVE THE OPPORTUNITY TO REVIEW THE 990 BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORED AND ENFORCED COMPLIANCE WITH THE POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION OF THE EXECUTIVE DIRECTOR IS SUBJECT TO REVIEW AND APPROVAL OF THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES IS SUBJECT TO REVIEW AND APPROVAL OF THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Comments