2017-05-30T15:14:32-05:00 2016-12-31 621797916 MCKERLEY & NOONAN PC CPA 104 WOODMONT BLVD STE 120 NASHVILLE TN 372052311 990 2016-01-01 272397528 THE CROSSROADS CAMPUS CROS 707 MONROE ST NASHVILLE TN 37208 ELISABETH A STETAR EXECUTIVE DIRECTOR 2017-05-10 true MICHAEL MCKERLEY P00037316 6152790088 2017-05-30 6171C86A5053CEEDB764E3405A4CA38EB5094CD5 CB000F37CE8FAE44B7EB97F79A89D7004651EC5F 2016 2021-01-29 14:40:06Z ELISABETH A STETAR 707 MONROE ST NASHVILLE TN 37208 943262 false 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 YOUNG ADULTS AND ADOPTIONS FOR HOMELESS DOGS AND CATS. 14 14 23 30 0 414132 488571 276400 314909 61 0 96199 106687 786792 910167 0 0 378739 419683 0 54098 261070 309175 639809 728858 146983 181309 1011546 1194139 302821 304105 708725 890034 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. true false 513009 303559 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. 27430 CARING CONNECTIONS IS THE ORGANIZATION'S OUTREACH PROGRAM THAT PROVIDES HUMANE EDUCATION FOR AT RISK YOUTH THROUGH POSITIVE INTERACTIONS WITH ANIMALS. 48258 11350 RESIDENTIAL PROGRAM TO PROVIDE SAFE, AFFORDABLE HOUSING AND CASE MANAGEMENT FOR YOUNG ADULTS WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS. 588697 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false true true false false false false false false false true 4 0 true 23 false false false false false false false false false false false false false X 14 14 false false true false false false false true true false false false false true true false false false TN X JENNIE NUNNERY 6155048271 PO BOX 293098 NASHVILLE TN 37229 TARA ARMISTEAD BOARD MEMBER X 0 0 0 DAVID CONRAD BOARD CHAIR X X 0 0 0 MARY ERGEN DVM BOARD MEMBER X 0 0 0 ANN FUNDIS BOARD MEMBER X 0 0 0 EMMYLOU HARRIS BOARD VICE C X X 0 0 0 ROY HUTTON BOARD MEMBER X 0 0 0 TERESA NACARATO BOARD MEMBER X 0 0 0 CHARLES STROBEL BOARD TREASU X X 0 0 0 JOHNIENE THOMAS BOARD MEMBER X 0 0 0 HARRIET WARNER BOARD MEMBER X 0 0 0 KEB BARRETT BOARD MEMBER X 0 0 0 KAREN CHRISTIAN BOARD MEMBER X 0 0 0 JENNIFER FOLLIS BOARD MEMBER X 0 0 0 BRUCE THEOBALD BOARD MEMBER X 0 0 0 ELISABETH A STETAR EXECUTIVE DI 40.00 X 69086 0 0 BARBARA M LONARDI PROGRAM DIRE 40.00 X 57518 0 0 126604 false false false 14161 96358 378052 36293 488571 RETAIL STORE INCOME 188290 188290 PET GROOMING 98648 98648 ADOPTION FEES 11805 11805 RESIDENTIAL PROGRAM 11350 11350 SELF WASH INCOME 4639 4639 177 177 314909 33095 33095 106687 14161 106687 910167 314909 126604 92061 17272 17271 254249 221838 12016 20395 5210 4294 401 515 33620 27710 2586 3324 11842 11842 23076 6748 14295 2033 8905 6600 1231 1074 13097 1511 11549 37 24041 23125 916 2316 1849 42 425 10185 10185 33542 33542 9954 498 9456 COGS 127898 127898 PROGRAM EXPENSES 19868 19868 OTHER EXPENSES 14640 4057 3713 6870 BANKING & MERCHANT FEES 7597 6913 684 2214 60 2154 728858 588697 86063 54098 86226 66996 128369 178007 1538 19108 46828 38427 25000 939426 76023 748585 863403 3198 1011546 1194139 35159 59724 246533 238168 21129 6213 302821 304105 X 708725 890034 708725 890034 1011546 1194139 181309 X false true true false X 177010 296606 534629 414132 488571 1910948 177010 296606 534629 414132 488571 1910948 612284 1298664 264 8537 5550 61 14412 1925360 869058 0.67450 0.62280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 79079 79079 694599 35775 658824 89055 15857 73198 52193 20766 31427 24500 3625 20875 863403 PAYROLL LIABILITIES 6213 6213 X 910167 910167 910167 728858 728858 728858 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS THE GUIDANCE IN ASC 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, 2016. HOSTED CONCERT 100183 100183 WOOFTOP 6504 6504 106687 106687 106687 X 1 3198 FMV X 2 33095 COST false false false FORM 990 - ORGANIZATION'S MISSION 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. FORM 990, PAGE 2, PART III, LINE 2 IN MARCH 2016, THE ORGANIZATION LAUNCHED A PILOT-SCALE (4 BED) RESIDENTIAL PROGRAM. THE RESIDENTIAL PROGRAM PROVIDES SAFE, AFFORDABLE HOUSING AND CASE MANAGEMENT FOR YOUNG ADULTS WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS. FORM 990, PAGE 6, PART VI, LINE 4 CHANGES TO THE ORGANIZATION'S BY-LAWS WERE MADE AS FOLLOWS: ARTICLE V SECTION 2. NUMBER. THE BOARD OF DIRECTORS SHALL CONSIST OF NO LESS THAN THREE (3) PEOPLE. THE SPECIFIC NUMBER OF DIRECTORS SHALL BE ESTABLISHED BY A RESOLUTION OF THE BOARD OF DIRECTORS AS DETERMINED NECESSARY BY THE BOARD FROM TIME TO TIME. ARTICLE V SECTION 3. SELECTION AND TERM OF OFFICE. SUCCESSORS TO MEMBERS OF THE BOARD OF DIRECTORS SHALL BE ELECTED BY THE BOARD CURRENTLY IN OFFICE. THE TERM OF EACH DIRECTOR SHALL BE THREE (3) YEARS. DIRECTORS MAY BE ELECTED FOR SUCCESSIVE TERMS. A DIRECTOR'S TERM OF OFFICE SHALL NOT DETERMINE HIS TERM AS CHAIRMAN OF THE BOARD OR ANY OTHER OFFICE TO WHICH THE BOARD MAY ELECT HIM. NO PERSON WHO IS A COMPENSATED EMPLOYEE OF THE CORPORATION SHALL BE ELIGIBLE TO SERVE AS A DIRECTOR EXCEPT AN EXECUTIVE DIRECTOR WHO SHALL SERVE EX OFFICIO WITHOUT A VOTE. ARTICLE VI PREVIOUS SECTION 5. FIDELITY BOND AND SALARIES - DELETED. FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY EXECUTIVE DIRECTOR AND BOARD CHAIR. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 19 UPON REQUEST. FINANCIAL STATEMENTS ARE SUBMITTED TO COMMUNITY FOUNDATION OF MIDDLE TENNESSEE AND GIVINGMATTERS.COM.