2019-10-21T09:09:39-07:00 2019-06-30 Robert Walker CPA PA 2803 W Busch Blvd Ste 106 Tampa FL 33618 990 2018-07-01 815467641 CROSSROADS HOPE ACADEMY INC CROS 9415755790 45991 BERMONT ROAD PUNTA GORDA FL 33982 JOHN DAVIDSON Executive Director 9415755790 2019-10-21 true Robert Walker CPA P00291149 8136248643 2019-10-21 X 47.205.1.229 2019-10-21 09:09:27 PD P 8E8E7B9784344D338D4B9A41E18433BD010F8CB0 4BF5D565207E71AA19DCDC05B638D3A833FFEAA4 2018 2020-01-14 16:20:31Z JOHN DAVIDSON 455991 BERMONT RD PUNTA GORDA FL 33982 1689780 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. 11 11 30 40 0 0 397104 391075 1191318 1237694 0 17230 37375 1605652 1666144 0 0 919244 783647 0 0 396116 744864 1315360 1528511 290292 137633 557974 711556 96666 107309 461308 604247 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 1047149 0 1237694 RESIDENTIAL GROUP HOME SERVICES TO MALE ADOLESCENTS. TO TWO NEIGHBORHOOD SERVICE CENTERS, THE WILBUR DAVIS BOYS AND GIRLS CLUB, AND THE JUVENILE DIVERSION/TEEN COURT PROGRAM. DARRELL DANIELS IS PAID BY DERRICK BROOKS CHARITIES TO DIRECTLY CARRY OUT THE PROGRAMS ACTIVITIES. THE PROGRAM MET AND EXCEEDED GOALS TO ASSIST YOUTH IN DEVELOPING POSITIVE SELF-ESTEEM, RESIST NEGATIVE PEER PRESSURE AND GANG INVOLVEMENT, AND TO TAKE RESPONSIBILITY FOR THEIR EDUCATIONAL AND VOCATIONAL GOALS. -THE BLACK ON BLACK CRIME PREVENTION PROGRAM WAS DESIGNED TO DRAW ATTENTION TO THE PROBLEM OF CRIME IN THE BLACK COMMUNITY AND THE NEED FOR LAW ENFORCEMENT AND THE COMMUNITY TO WORK TOGETHER. YOUTH CLUB MEETINGS, LAW ENFORCEMENT EVENTS, AND CHURCH-COMMUNITY ACTIVITIES ARE HELD WEEKLY TO HELP REDUCE CRIME IN THE TARGETED COMMUNITIES. -THE YOUTH CRIME PREVENTION AND INTERVENTION PROGRAM WAS DESIGNED TO ASSIST YOUTH IN AVOIDING THE JUVENILE JUSTICE SYSTEM. DROPOUT PREVENTION SESSIONS, PARENTING CLASSES, TUTORING AND EMPLOYABILITY SKILLS TRAINGING MEETINGS ARE HELD WEEKLY. THIRTY (30)CLASSES FOR THE JUVENILE ARBITRATION/TEEN COURT WERE HELD IN PUBLIC SCHOOLS AND RECREATION CENTERS FOR FIRST-TIME OFFENDERS REFERRED BY THE JUVENILE JUSTICE SYSTEM FOR FIRST-TIME JUVENILE OFFENDERS. DBCYP ALSO OFFERS TEEN SUMMITS EVERY 3RD SATURDAY OF EACH MONTH AT 9 A.M. AT THE LEE DAVIS NEIGHBORHOOD SERVICE CENTER, LOCATED AT 3402 NORTH 22ND STREET. YOUTH ANGER MANAGEMENT AND BEHAVIOR MODIFICATION TRAINING SESSIONS FOR YOUTH AND PARENTS ARE CONDUCTED EVERY MONDAY AT 5:30 P.M. AT THE SAME LOCATION. TUTORING FOR MIDDLE SCHOOL YOUTH IS OFFERED AFTER SCHOOL, MONDAY THROUGH THURSDAY AT THE WILBUR DAVIS BOYS AND GIRLS CLUB, LOCATED AT 3515 NORTH SARAH STREET, AS WELL AS ADAMS AND EISENHOWER MIDDLE SCHOOLS. ALL SERVICES ARE FREE OF CHARGE. 295957 0 211276 OPERATION OF A PUBLIC CHRTER SCHOOL IN CHARLOTTE COUNTY, FLORIDA. 1343106 true true false false false false false false false false true false false true false true true false false false false false 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 true 0 0 30 true false false false false false true true false false false false X 11 11 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 0.50 X 0 0 0 Keith Callaghan Secretary 0.50 X 0 0 0 Eric Loche Director 0.50 X 0 0 0 Cpt Mike Casarella 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 false false false 211276 179799 391075 Foster Care Services 624100 1237694 0 0 1237694 61011 23636 37375 0 37375 1666144 1237694 0 37375 58400 52560 5840 0 585417 526875 58542 0 89443 80499 8944 0 50387 45348 5039 0 51865 0 51865 0 15330 0 15330 0 122622 110359 12263 0 24481 23357 1124 0 2419 0 2419 0 32277 32277 0 0 63876 57489 6387 0 Youth Care 56454 56454 0 0 Charter School Operations 311534 295957 15577 0 Repairs & Maint. 13215 13215 0 0 Membership Fees 1950 0 1950 0 48841 48716 125 0 1528511 1343106 185405 0 312745 373289 105008 157289 70119 67595 1403388 1298259 60848 105129 9254 8254 557974 711556 55888 72192 27251 21087 13527 14030 96666 107309 X 408780 518179 52528 86068 461308 604247 557974 711556 137633 X X true true true false X 0 0 189106 255424 177894 622424 224924 1332999 1448970 3006893 0 0 414030 1588423 1626864 3629317 0 0 0 3629317 3629317 X 0 0 6576 6101 475 1071659 1042368 29291 283993 225649 58344 41160 24141 17019 105129 ASSETS HELD FOR RESALE 8254 8254 X 1689780 1689780 1689780 1546841 1546841 1546841 Pt X, Line 2 The School 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 Schools income tax returns for the past three years are subject to examination by tax authorities and may change upon examination. SWEETHEART CELEBRATION 46005 46005 12438 46005 46005 12438 12438 33567 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. Form 990, Part IX, Line 24e Community Development 1253. 1128. 125. 0. Form 990, Part IX, Line 24e Incxentives & Scholarships 25194. 25194. 0. 0. Form 990, Part IX, Line 24e Small Equipment 22394. 22394. 0. 0.