CROSSROADS FOR FLORIDA KIDS INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CROSSROADS FOR FLORIDA KIDS INC (EIN 46-1481080)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-02-18
IRS object ID
201810499349200301
Schema version
2017v2.2
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

FieldValueIRS element (for citing)
Return2018-02-18T14:35:53-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN593040705PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RIVERO GORDIMER & COMPANY PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 172359AddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33672ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461481080EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CROSSROADS FOR FLORIDA KIDS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCROSBusinessNameControlTxt
Phone8138737490PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13415 W MULLEN AVEAddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33609ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROSEMARY E ARMSTRONGPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8138737490PhoneNum
Signature2018-02-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSAM A LAZZARAPreparerPersonNm
PTINP01342929PTIN
Phone8138757774PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.CROSSROADSFLORIDAKIDS.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$33,690GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$33,690ContributionsGiftsGrantsEtcAmt
Total Revenue$33,690TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$9,315FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$3,393PrintingPublicationsPostageAmt
Other Expenses Total$18,322OtherExpensesTotalAmt
Total Expenses$31,030TotalExpensesAmt
Excess Or Deficit For Year$2,660ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$9,198NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$11,858NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$9,198BOYAmt
EOY$23,834EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,198BOYAmt
EOY$23,834EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$11,976EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$9,198BOYAmt
EOY$11,858EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO TRAIN AND MENTOR PRO BONO ATTORNEYS TO PROVIDE FREE LEGAL REPRESENTATION TO CHILDREN IN FOSTER CARE (DEPENDENCY PROCEEDINGS) AND TO CHILDREN IN DELINQUENCY TO ASSIST WITH THEIR CIVIL LEGAL NEEDS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
TRAINING AND MENTORING ATTORNEYS IN REPRESENTING CHILDREN IN FOSTER CARE IN CIVIL LEGAL PROCEEDINGS. TO DATE, WE HAVE TRAINED AND MENTORED APPROXIMATELY 150 ATTORNEYS.$0$20,338
LEGAL REPRESENTATIONS OF FOSTER CARE CHILDREN AND YOUNG ADULTS IN THEIR DEPENDENCY PROCEEDINGS, AND OTHERS IN DELINQUENCY AND CRIMINAL PROCEEDINGS. IN 2017, OUR ATTORNEYS REPRESENTED OVER 150 CHILDREN AND YOUNG ADULTS AND CONTRIBUTED 5,490 PRO BONO SERVICE HOURS, WHICH EXCEEDS ONE MILLION DOLLARS IN FREE LEGAL SERVICES TO AT RISK YOUTH IN HILLSBOROUGH COUNTY, FLORIDA.$0$8,612
FieldValueIRS element (for citing)
Total Program Service Expenses$28,950TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ROSEMARY E ARMSTRONG
EXECUTIVE DIRECTOR42.00$0$0$0
MORRIS SANDY WEINBERG
DIRECTOR2.00$0$0$0
ALLISON W SINGER
DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROSEMARY E ARMSTRONGBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13415 W MULLEN AVEAddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33609ZIPCd
FieldValueIRS element (for citing)
Phone8138737490PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,900CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,713CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,625CurrentTaxYearMinus1YearAmt
Current Tax Year$33,690CurrentTaxYearAmt
Total$166,928TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,900CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,713CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,625CurrentTaxYearMinus1YearAmt
Current Tax Year$33,690CurrentTaxYearAmt
Total$166,928TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$16,661SubstantialContributorsTotAmt
Public Support Total170$150,267PublicSupportTotal170Amt
Total Support$166,928TotalSupportAmt
Public Support CY1700.90020PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: INSURANCE. AMOUNT: 2,549. DESCRIPTION: MEETINGS. AMOUNT: 1,052. DESCRIPTION: PARKING. AMOUNT: 1,602. DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 3,673. DESCRIPTION: TAXES & LICENSES. AMOUNT: 476. DESCRIPTION: TRAINING. AMOUNT: 8,625. DESCRIPTION: TRAVEL. AMOUNT: 345. TOTAL TO FORM 990-EZ, LINE 16: 18,322.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ADVANCES BY DIRECTOR. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 11,976.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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