2021-12-16T08:14:46-08:00 2021-06-30 Robert Walker CPA PA 2803 W Busch Blvd Ste 106 Tampa FL 33618 990 2020-07-01 815467641 CROSSROADS HOPE ACADEMY INC CROS 9415755790 45991 BERMONT ROAD PUNTA GORDA FL 33982 JOHN DAVIDSON Executive Director 9415755790 2021-12-16 true JOHN DAVIDSON Robert Walker CPA P00291149 8136248643 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z JOHN DAVIDSON 455991 BERMONT RD PUNTA GORDA FL 33982 1860420 false X WWW.CROSSROADSPG.ORG X 2017 FL The Organization has been established to provide residential group care services to male adolescents ages 12-17 years old in the 6th through 12th grades. The organization provides twenty-four hour a day care, supervision, education, as well as room and board. 13 13 33 40 0 0 417589 317700 1276557 1316173 0 32433 226547 1726579 1860420 0 0 1207621 1167581 0 1238 570508 459550 1778129 1627131 -51550 233289 849947 885629 297250 99643 552697 785986 The Organization has been established to provide residential group care services to male adolescents ages 12-17 years old in the 6th through 12th grades. The organization provides twenty-four hour a day care, supervision, education, as well as room and board. false false 1398998 0 1858198 RESIDENTIAL GROUP HOME SERVICES TO MALE ADOLESCENTS. 1398998 true true false false false false false false false false true false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 33 true false false false false false true true false false false false X 13 13 false false false false false false false true true false false true true true true false false true false false FL X Tina Clevinger 9415755790 45991 Bermont Rd Punta Gorda FL 33982 X John Davidson MEd Exec Director 40.00 X 0 0 0 Duncan Scarry Chairman 0.50 X 0 0 0 Bill James Vice-Chairman/Treasurer 0.50 X 0 0 0 Keith Callaghan Secretary 0.50 X 0 0 0 Eric Loche Director 0.50 X 0 0 0 Lt John Heck Director 0.50 X 0 0 0 Brad Luepnitz Director 0.50 X 0 0 0 Randall Crouch Director 0.50 X 0 0 0 Garrett Kizer Director 0.50 X 0 0 0 Carrie Leontitsis Director 0.50 X 0 0 0 Danny Nix Director 0.50 X 0 0 0 Lee Swift Director 0.50 X 0 0 0 Courtney Van Nostrand Director 0.50 X 0 0 0 Mike Martin Director 0.50 X 0 0 0 false false false 42153 275547 317700 Foster Care Services 624100 1316173 0 0 1316173 629 0 629 0 629 PPP Loan Forgiveness 999000 225918 225918 0 0 225918 1860420 1542091 0 629 72000 64800 7200 0 956203 860583 95620 0 139378 125440 13938 0 33028 0 33028 0 12721 0 12721 0 115577 104019 11558 0 15317 14866 451 0 1432 0 1432 0 29286 0 29286 0 57866 52079 5787 0 Youth Care 160954 160954 0 0 Community Development 3699 3329 370 0 Repairs & Maint. 11464 0 11464 0 Membership Fees 2221 0 2221 0 15985 12928 1819 1238 1627131 1398998 226895 1238 511625 598255 142587 107137 66819 64676 1441784 1334477 120662 107307 8254 8254 849947 885629 43391 77622 240525 7788 13334 14233 297250 99643 X 456756 687823 95941 98163 552697 785986 849947 885629 233289 X X true true true false X 0 0 189106 255424 177894 168116 501465 1292005 224924 1332999 1448970 1499924 1392750 5899567 0 0 414030 1588423 1626864 1668040 1894215 7191572 0 0 0 7191572 7191572 X 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 8876 8876 1084973 1084973 347935 347935 1441784 ASSETS HELD FOR RESALE 8254 8254 X 1858198 1858198 1858198 1627131 1627131 1627131 Pt X, Line 2 The Organization is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related note to financial statements. The Organizations income tax returns for the past three years are subject to examination by tax authorities and may change upon examination. Other STARTING IN THE 2017-18 FISCAL YEAR, THE ORGANIZATION OPERATED A CHARTER SCHOOL IN CHARLOTTE COUNTY FOR THEIR CLIENTS. Pt VI, Line 11b A DRAFT VERSION OF THE 990 (IDENTICAL TO THE VERSION THAT IS FILED WITH THE IRS) IS PROVIDED TO THE GOVERNING BODY RESPONSIBLE FOR PERFORMING A REVIEW PROCESS PRIOR TO FILING. Pt VI, Line 12c IT SHALL BE THE CONTINUING RESPONSIBILITY OF THE BOARD , OFFICERS AND MANAGEMENT EMPLOYEES TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO IMMEDIATELY MAKE SUCH DISCLOSURES. DISCLOSURES SHOULD BE MADE ACCORDING TO THE ORGANIZATION'S. DISCLOSURES IN THE ORGANIZATION SHOULD BE MADE TO THE CHIEF EXECUTIVE (OR IF SHE OR HE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD CHAIR), WHO SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IS MATERIAL, AND IF THE MATTERS ARE MATERIAL, BRING THEM TO THE ATTENTION OF THE BOARD CHAIR. DISCLOSURE INVOLVING DIRECTORS SHOULD BE MADE TO THE BOARD CHAIR, WHO SHALL BRING THESE MATTERS, IF MATERIAL, TO THE BOARD. THE BOARD SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IS MATERIAL, AND IN THE PRESENCE OF AN EXISTING MATERIAL CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO THE ORGANIZATION. THE DECISION OF THE BOARD ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION AND THEIR CONCERN MUST BE THE WELFARE OF THE ORGANIZATION AND THE ADVANCEMENT OF ITS PURPOSE. Pt VI, Line 15a THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED INDEPENDENTLY BY A REVIEW AND APPROVAL PROCESS AND INCLUDES DOCUMENTATION OF SUCH. ANY CHANGE IN COMPENSATION FOR THE EXECUTIVE DIRECTOR IS SUBJECT TO THIS PROCESS. Pt VI, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Pt XII, Line 2c The Audit is reviewed by the Board prior to their acceptance. Pt VI, Line 18 The Organizations 990 and 1023 are available upon request.