BETA

THE CROSSING NATIONAL INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
THE CROSSING NATIONAL INC (EIN 26-0588186)
Tax period
2014-08-01 to 2015-07-31
Filed
2016-06-15
IRS object ID
201631679349301113
Schema version
2014v6.0
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)
Return2016-06-15T13:40:57-05:00ReturnTs
Tax Period End2015-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 99AddressLine1Txt
CityELKHARTCityNm
State AbbreviationINStateAbbreviationCd
ZIP465150099ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260588186EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CROSSING NATIONAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCROSBusinessNameControlTxt
Phone5742260671PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12930 S NAPPANEE STAddressLine1Txt
CityELKHARTCityNm
State AbbreviationINStateAbbreviationCd
ZIP46517ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT STALEYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5742260671PhoneNum
Signature2016-06-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHARLES J CHRISTNERPreparerPersonNm
PTINP00737631PTIN
Phone5745220410PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1CROSSING EDUCATIONAL CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerROBERT STALEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12930 S NAPPANEE STAddressLine1Txt
CityELKHARTCityNm
State AbbreviationINStateAbbreviationCd
ZIP46517ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,696,018GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption5811GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CROSSINGEDUCATION.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionEMPOWERING STRUGGLING STUDENTS TO BECOME CONTRIBUTING MEMBERS OF THEIR COMMUNITIES THROUGH ACADEMICS, JOB TRAINING, AND FAITH-BASED CHARACTER EDUCATION.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee164TotalEmployeeCnt
Total Volunteers125TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$930,956PYContributionsGrantsAmt
CY Contributions Grants$909,678CYContributionsGrantsAmt
PY Program Service Revenue$3,461,360PYProgramServiceRevenueAmt
CY Program Service Revenue$4,540,333CYProgramServiceRevenueAmt
PY Investment Income$11,010PYInvestmentIncomeAmt
CY Investment Income$25,116CYInvestmentIncomeAmt
PY Other Revenue$153,760PYOtherRevenueAmt
CY Other Revenue$197,661CYOtherRevenueAmt
PY Total Revenue$4,557,086PYTotalRevenueAmt
CY Total Revenue$5,672,788CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,819,566PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,874,649CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$202,544CYTotalFundraisingExpenseAmt
PY Other Expenses$734,867PYOtherExpensesAmt
CY Other Expenses$2,184,068CYOtherExpensesAmt
PY Total Expenses$4,554,433PYTotalExpensesAmt
CY Total Expenses$6,058,717CYTotalExpensesAmt
PY Revenues Less Expenses$2,653PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$385,929CYRevenuesLessExpensesAmt
Total Assets BOY$858,118TotalAssetsBOYAmt
Total Assets EOY$1,109,427TotalAssetsEOYAmt
Total Liabilities BOY$379,958TotalLiabilitiesBOYAmt
Total Liabilities EOY$709,389TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$478,160NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$400,038NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEMPOWERING STRUGGLING STUDENTS TO BECOME CONTRIBUTING MEMBERS OF THEIR COMMUNITIES THROUGH ACADEMICS, JOB TRAINING, AND FAITH-BASED CHARACTER EDUCATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,120,306ExpenseAmt
Revenue$4,761,224RevenueAmt
DescTHE CROSSING SCHOOL OF BUSINESS AND ENTREPRENEURSHIP PROVIDES STRUGGLING STUDENTS WITH AN OPPORTUNITY TO EARN CREDITS TOWARD A DIPLOMA UTILIZING A SELF-PACED, ONLINE CURRICULUM. WE EMPLOY LICENSED, CERTIFIED TEACHERS WHO PROVIDE ASSISTANCE TO STUDENTS TO KEEP THEM ENGAGED AND FOCUSED. WE MAINTAIN A 10:1 STUDENT/TEACHER RATIO. IN ADDITION, WE PROVIDE STUDENTS THE OPPORTUNITY TO ENHANCE BOTH TECHNICAL AND SOFT SKILLS THROUGH OUR JOB TRAINING PROGRAM. OUR GOAL IS THAT WHEN STUDENTS GRADUATE THEY WILL POSSESS SKILLS WHICH MAKE THEM ATTRACTIVE CANDIDATES TO THE WORKFORCE AT LARGE IN THEIR COMMUNITIES. THE JOB TRAINING PROGRAM INCLUDES INDIVIDUAL INTERNSHIPS; WORK TEAMS; AND STUDENT LEAD MICRO-BUSINESSES. WE ENGAGE OUR STUDENTS THROUGH FAITH-BASED CHARACTER EDUCATION, WHICH WE BELIEVE PROVIDES STUDENTS WITH THE OUTLET TO DISCUSS THE ISSUES THEY ARE DEALING WITH IN LIFE THROUGH A SAFE AND CONFIDENTIAL SETTING. WE INTRODUCE AND CULTIVATE THE IDEA OF A RELATIONSHIP WITH GOD AND HIS SON JESUS CHRIST. WE ENCOURAGE VOLUNTEERS TO BECOME MENTORS TO OUR STUDENTS TO HELP FACILITATE THIS PROGRAM. OUR TEACHERS AND STAFF ARE EXPECTED TO ENGAGE WITH STUDENTS THROUGH CHARACTER EDUCATION OUTSIDE OF THE CLASSROOM SETTING.Desc
Total Program Service Expenses$5,120,306TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee164EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledYes (1)Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5742260671PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12930 S NAPPANEE STAddressLine1Txt
CityELKHARTCityNm
State AbbreviationINStateAbbreviationCd
ZIP46517ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CARLIN YODER
DIRECTOR2.00Yes (X)$0$0$0
JIM CONKLIN
TREASURER2.00Yes (X)$0$0$0Yes (X)
MATTHEW MILLER
DIRECTOR3.00Yes (X)$0$0$0
TROY HOLLAND
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
PAUL KAISER
DIRECTOR2.00Yes (X)$0$0$0
RICH GRAMM
DIRECTOR2.00Yes (X)$0$0$0
TERI BLEY
DIRECTOR2.00Yes (X)$0$0$0
ROBERT STALEY
EXECUTIVE DIRECTOR50.00$91,721$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$91,721TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$143,010FundraisingAmt
All Other Contributions$766,668AllOtherContributionsAmt
Total Contributions$909,678TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITION AND FEESDesc
Business611710BusinessCd
Total Revenue Column$4,540,333TotalRevenueColumnAmt
Related Or Exempt Func Income$4,540,333RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,540,333TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,116TotalRevenueColumnAmt
Exclusion$25,116ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$143,010ContriRptFundraisingEventAmt
Fundraising Direct Expenses$23,230FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$23,230TotalRevenueColumnAmt
Exclusion-$23,230ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business611710BusinessCd
Total Revenue Column$220,891TotalRevenueColumnAmt
Related Or Exempt Func Income$220,891RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$220,891OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,672,788TotalRevenueColumnAmt
Related Or Exempt Func Income$4,761,224RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,886ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$91,721TotalAmt
Program Services$76,486ProgramServicesAmt
Management And General$11,606ManagementAndGeneralAmt
Fundraising$3,629FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,332,498TotalAmt
Program Services$2,849,722ProgramServicesAmt
Management And General$397,842ManagementAndGeneralAmt
Fundraising$84,934FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$150,269TotalAmt
Program Services$150,269ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$300,161TotalAmt
Program Services$300,161ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,640TotalAmt
Program Services$248ProgramServicesAmt
Fundraising$13,392FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,151TotalAmt
Program Services$709ProgramServicesAmt
Management And General$3,221ManagementAndGeneralAmt
Fundraising$3,221FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$32,577TotalAmt
Program Services$19,330ProgramServicesAmt
Management And General$13,247ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$437,086TotalAmt
Program Services$412,806ProgramServicesAmt
Management And General$24,280ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$110,165TotalAmt
Program Services$71,814ProgramServicesAmt
Management And General$38,351ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$80,023TotalAmt
Management And General$80,023ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$49,984TotalAmt
Program Services$644ProgramServicesAmt
Management And General$49,340ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TRAINING PROGRAM$636,415$617,299$19,116
TRANSFORMATIONAL SPACES$201,000$201,000
CURRICULUM$170,069$170,069
MEETING EXPENSES$70,503$2,159$14,625$53,719

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$375,455TotalAmt
Program Services$247,590ProgramServicesAmt
Management And General$84,216ManagementAndGeneralAmt
Fundraising$43,649FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,058,717TotalAmt
Program Services$5,120,306ProgramServicesAmt
Management And General$735,867ManagementAndGeneralAmt
Fundraising$202,544FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$514,969BOYAmt
EOY$653,784EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,675BOYAmt
EOY$49,286EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$101,578BOYAmt
EOY$132,691EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$508,142LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$234,476LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$227,896BOYAmt
EOY$273,666EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$858,118BOYAmt
EOY$1,109,427EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$216,573BOYAmt
EOY$696,872EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$163,385BOYAmt
EOY$12,517EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$379,958BOYAmt
EOY$709,389EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$316,307BOYAmt
EOY$302,129EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$161,853BOYAmt
EOY$97,909EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$478,160BOYAmt
EOY$400,038EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$858,118BOYAmt
EOY$1,109,427EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$385,929ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$307,807OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

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 D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$322,369OtherCostOrOtherBasisAmt
Depreciation$124,321DepreciationAmt
Book Value$198,048BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$185,773OtherCostOrOtherBasisAmt
Depreciation$110,155DepreciationAmt
Book Value$75,618BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$273,666TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$5,777,371TotalRevEtcAuditedFinclStmtAmt
Other Revenue$104,583OtherRevenueAmt
Revenue Not Reported$104,583RevenueNotReportedAmt
Revenue Subtotal$5,672,788RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,672,788TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,068,064TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$23,230OtherExpensesIncludedAmt
Expenses Not Reported$23,230ExpensesNotReportedAmt
Expenses Subtotal$6,044,834ExpensesSubtotalAmt
Other Expenses Not Included$13,883OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$13,883ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,058,717TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES NET WITH FUNDRAISING REVENUES 23,230. CHANGE IN TEMPORARILY RESTRICTED ASSETS 81,353.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES NET WITH FUNDRAISING REVENUES 23,230.
PART XII, LINE 4B - OTHER ADJUSTMENTS:BOOK VS TAX DEPRECIATION ADJUSTMENT 13,883.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, PART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION PUBLICIZES ITS NONDISCRIMINATION POLICIES IN THE LOCAL NEWSPAPER OF THE COMMUNITY WHERE THE SCHOOLS ARE LOCATED PRIOR TO THE BEGINNING OF THE NEW SCHOOL YEAR.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ELK CO BANQUETEvent1Nm
Gross Receipts Event1$143,010GrossReceiptsEvent1Amt
Charitable Contri Event1$143,010CharitableContriEvent1Amt
Other Direct Expenses Event1$23,230OtherDirectExpensesEvent1Amt
Gross Receipts Total$143,010GrossReceiptsTotalAmt
Charitable Contributions Tot$143,010CharitableContributionsTotAmt
Oth Direct Expnss Total Events$23,230OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$23,230DirectExpenseSummaryEventsAmt
Net Income Summary-$23,230NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11PAGE 6, PART VI, LINE 10: A DRAFT OF THE FORM 990 WAS PROVIDED TO BOARD MEMBERS VIA EMAIL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES EACH BOARD MEMBER TO COMPLETE AND SIGN A DISCLOSURE STATEMENT ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15ATHE ORGANIZATION'S BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION. THE BOARD PRESIDENT DOES AN ANNUAL REVIEW AND THROUGH THE EXECUTIVE COMMITTEE MAKES A RECOMMENDATION TO THE BOARD. THE EXECUTIVE COMMITTEE USES VARIOUS REFERENCE MATERIAL TO DETERMINE A COMPARABLE SALARY.
FORM 990, PART VI, SECTION C, LINE 19PAGE 6, SECTION C, LINE 19: THE ORGANIZATION WILL MAKE AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON WRITTEN REQUEST TO OUR HEADQUARTERS IN ELKHART, INDIANA.
FORM 990, PART XI, LINE 9:MERGING OF VARIOUS LOCATIONS 293,924. BOOK VS TAX DEPRECIATION ADJUSTMENT 13,883.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
CROSSING OF ST JOSEPH REGIONAL INC
2930 S NAPPANEE STELKHARTIN46517260588213PROVIDE SCHOOL BLDG & RAISING FUNDS FOR SCHOLARSHIPS & ACTIVITY FEESIN501(C)3170(B)(1)(A)(VI)CROSSING NATIONALYes (1)
THE CROSSING OF NOBLE REGIONAL INC
2930 S NAPPANEE STELKHARTIN46517260682388PROVIDE SCHOOL BLDG & RAISING FUNDS FOR SCHOLARSHIPS & ACTIVITY FEESIN501(C)3170(B)(1)(A)(VI)CROSSING NATIONALYes (1)
SOLID ROCK MINISTRIES
2930 S NAPPANEE STELKHARTIN46517351756462CHURCH FOR YOUTH MINISTRY - CURRENTLY INACTIVEIN501(C)3170(B)(1)(A)(VI)CROSSING NATIONALYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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