2019-06-26T08:00:07-05:00 2018-12-31 620788068 PURYEAR & NOONAN CPAS 40 BURTON HILLS BLVD STE 170 NASHVILLE TN 37215 990 2018-01-01 272397528 THE CROSSROADS CAMPUS CROS 6157129758 707 MONROE ST NASHVILLE TN 37208 ELISABETH A STETAR EXECUTIVE DIRECTOR 6157129758 2019-06-19 1 MICHAEL MCKERLEY CPA P00037316 6152960500 2019-06-19 64.88.174.3 2019-06-19 16:46:40 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 F03B2E9484A68E407CBF120EF4A0DC63B401B84F 2018 2019-02-21 02:37:17Z ELISABETH A STETAR 707 MONROE ST NASHVILLE TN 37208 1434323 0 X WWW.CROSSROADSCAMPUS.ORG X 2010 TN OUR MISSION IS TO TRANSFROM 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 YOUNGADULTS AND ADOPTIONS FOR HOMELESS ANIMALS. 15 15 27 30 0 0 741498 1024823 329106 404244 0 0 0 0 1070604 1429067 0 0 0 0 497031 645193 0 0 67448 342948 364175 839979 1009368 230625 419699 1384737 1798055 264078 257697 1120659 1540358 X OUR MISSION IS TO TRANSFROM 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 702687 391033 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. 51510 CARING CONNECTIONS IS THE ORGANIZATION'S OUTREACH PROGRAM THAT PROVIDES HUMANE EDUCATION FOR AT RISK YOUTH THROUGH POSITIVE INTERACTIONS WITH ANIMALS. 89044 13211 RESIDENTIAL PROGRAM TO PROVIDE SAFE, AFFORDABLE HOUSING AND CASE MANAGEMENT FOR YOUNG ADULTS WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS. 843241 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 27 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 TN X THE ORGANIZATION 6157129758 707 MONROE ST NASHVILLE TN 37208 TARA ARMISTEAD BOARD MEMBER 0.00 X 0 0 0 DAVID CONRAD BOARD MEMBER 0.00 X 0 0 0 MARY ERGEN DVM BOARD MEMBER 0.00 X 0 0 0 ANN FUNDIS BOARD CHAIR 0.00 X 0 0 0 EMMYLOU HARRIS BOARD VICE CHAIR 0.00 X X 0 0 0 ROY HUTTON BOARD MEMBER 0.00 X 0 0 0 TERESA NACARATO BOARD SECRETARY 0.00 X X 0 0 0 CHARLES STROBEL BOARD TREASUER 0.00 X X 0 0 0 JOHNIENE THOMAS BOARD MEMBER 0.00 X 0 0 0 HARRIET WARNER BOARD MEMBER 0.00 X 0 0 0 KAREN CHRISTIAN BOARD ASSISTANT TREASURER 0.00 X X 0 0 0 JENNIFER FOLLIS BOARD MEMBER 0.00 X 0 0 0 BRUCE THEOBALD BOARD MEMBER 0.00 X 0 0 0 BECKY DAN BOARD MEMBER 0.00 X 0 0 0 MARIE MASTERSON BOARD MEMBER 0.00 X 0 0 0 ELISABETH A STETAR EXECUTIVE DIRECTOR 40.00 X 66260 0 0 BARBARA M LONARDI PROGRAM DIRECTOR 40.00 X 55373 0 4137 121633 0 4137 0 0 0 0 0 115468 909355 8303 1024823 RETAIL STORE INCOME 453000 239910 239910 PET GROOMING 900099 133841 133841 RESIDENTIAL PROGRAM 623990 13211 13211 ADOPTION FEES 900099 10519 10519 SELF WASH INCOME 900099 5639 5639 1124 1124 404244 5256 5256 0 0 0 115468 0 0 1429067 404244 0 0 125770 119144 1325 5301 456622 405422 10240 40960 18163 15933 446 1784 44638 40175 892 3571 11911 11911 14313 6201 8053 59 18734 3775 11254 3705 7872 601 7271 16347 6737 8492 1118 2473 2435 3 35 367 145 179 43 10649 7157 3492 34187 34187 9687 764 8923 COST OF GOODS SOLD 156703 156703 PROGRAM EXPENSE 38748 35701 3047 BANK FEES 11230 94 11136 SOFTWARE & SUBSCRIPTION 7991 3822 1055 3114 22963 4245 10960 7758 1009368 843241 98679 67448 112258 246705 335636 642947 25645 2674 34994 30744 25000 25000 964228 145367 848006 818861 3198 31124 1384737 1798055 23647 38221 228929 219401 11502 75 264078 257697 X 1010659 1165253 110000 375105 1120659 1540358 1384737 1798055 419699 0 X 0 1 X 1 0 X 534629 414132 488571 741498 1024823 3203653 534629 414132 488571 741498 1024823 3203653 874728 2328925 5550 61 5611 3209264 277288 0.72570 0.70730 X 79079 79079 798194 99603 698591 62455 37239 25216 24500 8525 15975 818861 PAYROLL LIABILITIES 75 75 X 1429067 0 1429067 0 1429067 1009368 0 1009368 0 1009368 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE GUIDANCE IN ACCOUNTING STANDARDS CODIFICATION (ACS) 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. THE ORGANIZATION INCURRED NO INTEREST OR PENALTIES DURING THE YEAR ENDED DECEMBER 31, 2018. HOSTED CONCERT 92287 92287 92287 92287 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.