BETA

THE CROSSING NATIONAL INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
THE CROSSING NATIONAL INC (EIN 26-0588186)
Tax period
2013-08-01 to 2014-07-31
Filed
2015-06-11
IRS object ID
201511629349300311
Schema version
2013v4.0
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)
Return2015-06-11T09:51:28-05:00ReturnTs
Tax Period End2014-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCGLADREY LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 99AddressLine1
CityELKHARTCity
StateINState
ZIP Code465150099ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260588186EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CROSSING NATIONAL INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCROSBusinessNameControlTxt
Phone5742260671PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12930 S NAPPANEE STAddressLine1
CityELKHARTCity
StateINState
ZIP Code46517ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT STALEYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5742260671PhoneNum
Signature2015-06-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSANDRA S SCHNEIDERPreparerPersonNm
PTINP00214417PTIN
Phone5745220410PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1CROSSING EDUCATIONAL CENTERBusinessNameLine1
FieldValueIRS element (for citing)
Principal OfficerROBERT STALEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12930 S NAPPANEE STAddressLine1
CityELKHARTCity
StateINState
ZIP Code46517ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$4,583,916GrossReceiptsAmt
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 MENTORING.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee132TotalEmployeeCnt
Total Volunteers125TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$877,947PYContributionsGrantsAmt
CY Contributions Grants$930,956CYContributionsGrantsAmt
PY Program Service Revenue$2,655,104PYProgramServiceRevenueAmt
CY Program Service Revenue$3,461,360CYProgramServiceRevenueAmt
PY Investment Income$959PYInvestmentIncomeAmt
CY Investment Income$11,010CYInvestmentIncomeAmt
PY Other Revenue$55,889PYOtherRevenueAmt
CY Other Revenue$153,760CYOtherRevenueAmt
PY Total Revenue$3,589,899PYTotalRevenueAmt
CY Total Revenue$4,557,086CYTotalRevenueAmt
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$3,138,688PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,819,566CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$150,029CYTotalFundraisingExpenseAmt
PY Other Expenses$725,324PYOtherExpensesAmt
CY Other Expenses$734,867CYOtherExpensesAmt
PY Total Expenses$3,864,012PYTotalExpensesAmt
CY Total Expenses$4,554,433CYTotalExpensesAmt
PY Revenues Less Expenses-$274,113PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,653CYRevenuesLessExpensesAmt
Total Assets BOY$648,381TotalAssetsBOYAmt
Total Assets EOY$858,118TotalAssetsEOYAmt
Total Liabilities BOY$169,401TotalLiabilitiesBOYAmt
Total Liabilities EOY$379,958TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$478,980NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$478,160NetAssetsOrFundBalancesEOYAmt
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 MENTORING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,999,368ExpenseAmt
Revenue$3,636,332RevenueAmt
DescTHE CROSSING EDUCATIONAL CENTER 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 MENTORING, 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 MENTORING OUTSIDE OF THE CLASSROOM SETTING.Desc
Total Program Service Expenses$3,999,368TotalProgramServiceExpensesAmt
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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee132EmployeeCnt
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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 Line1BECKY BROWNBusinessNameLine1
FieldValueIRS element (for citing)
Phone5742260671PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12930 S NAPPANEE STAddressLine1
CityELKHARTCity
StateINState
ZIP Code46517ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
BRIAN SMITH
DIRECTOR3.00Yes (X)$0$0$0
BRIAN CLARK
DIRECTOR2.00Yes (X)$0$0$0
BOB SCHROCK
DIRECTOR3.00Yes (X)$0$0$0
LYLE FISEL
DIRECTOR3.00Yes (X)$0$0$0
TONY MAGALDI
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
JIM CONKLIN
TREASURER2.00Yes (X)$0$0$0Yes (X)
STEVE SWIHART
DIRECTOR2.00Yes (X)$0$0$0
BARB SPICE
SECRETARY3.00Yes (X)$0$0$0Yes (X)
CARLIN YODER
DIRECTOR2.00Yes (X)$0$0$0
SHEILA TERLEP
DIRECTOR2.00Yes (X)$0$0$0
TROY HOLLAND
VICE PRESIDENT2.00Yes (X)$0$0$0Yes (X)
MARK HOWARD
DIRECTOR2.00Yes (X)$0$0$0
TODD DRIVER
DIRECTOR2.00Yes (X)$0$0$0
ROBERT STALEY
EXECUTIVE DIRECTOR50.00$89,922$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$89,922TotalReportableCompFromOrgAmt
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$265,828FundraisingAmt
All Other Contributions$665,128AllOtherContributionsAmt
Total Contributions$930,956TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES611710$3,531,684$3,531,684
FINANCIAL AID611710-$70,324-$70,324
FieldValueIRS element (for citing)
Total Program Service Revenue$3,461,360TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,333TotalRevenueColumnAmt
Exclusion$1,333ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$15,295OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$5,618OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$9,677OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,677TotalRevenueColumnAmt
Exclusion$9,677ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$265,828ContriRptFundraisingEventAmt
Fundraising Direct Expenses$21,212FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$21,212TotalRevenueColumnAmt
Exclusion-$21,212ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business611710BusinessCd
Total Revenue Column$174,972TotalRevenueColumnAmt
Related Or Exempt Func Income$174,972RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$174,972OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,557,086TotalRevenueColumnAmt
Related Or Exempt Func Income$3,636,332RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$10,202ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$89,922TotalAmt
Program Services$38,666ProgramServicesAmt
Management And General$26,977ManagementAndGeneralAmt
Fundraising$24,279FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,339,520TotalAmt
Program Services$3,033,562ProgramServicesAmt
Management And General$227,354ManagementAndGeneralAmt
Fundraising$78,604FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$147,165TotalAmt
Program Services$136,863ProgramServicesAmt
Management And General$5,887ManagementAndGeneralAmt
Fundraising$4,415FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$242,959TotalAmt
Program Services$218,663ProgramServicesAmt
Management And General$17,007ManagementAndGeneralAmt
Fundraising$7,289FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,501TotalAmt
Fundraising$6,501FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$144,596TotalAmt
Program Services$142,224ProgramServicesAmt
Management And General$1,892ManagementAndGeneralAmt
Fundraising$480FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$106,731TotalAmt
Program Services$80,731ProgramServicesAmt
Management And General$23,600ManagementAndGeneralAmt
Fundraising$2,400FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$102,209TotalAmt
Program Services$80,428ProgramServicesAmt
Management And General$17,425ManagementAndGeneralAmt
Fundraising$4,356FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$24TotalAmt
Management And General$24ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$58,718TotalAmt
Program Services$31,121ProgramServicesAmt
Management And General$27,597ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$37,554TotalAmt
Program Services$16,899ProgramServicesAmt
Management And General$18,026ManagementAndGeneralAmt
Fundraising$2,629FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
JTP REPAIRS AND MAINT$46,438$46,438
EVENTS/PROGRAMS$45,583$36,432$7,798$1,353
SUPPLIES$41,864$33,610$6,626$1,628
BAD DEBT EXPENSE$33,979$33,979

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$110,670TotalAmt
Program Services$69,752ProgramServicesAmt
Management And General$24,823ManagementAndGeneralAmt
Fundraising$16,095FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,554,433TotalAmt
Program Services$3,999,368ProgramServicesAmt
Management And General$405,036ManagementAndGeneralAmt
Fundraising$150,029FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$356,171BOYAmt
EOY$514,969EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$83,641BOYAmt
EOY$13,675EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$22,874BOYAmt
EOY$101,578EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$427,524LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$199,628LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$185,695BOYAmt
EOY$227,896EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$648,381BOYAmt
EOY$858,118EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$71,166BOYAmt
EOY$216,573EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$98,235BOYAmt
EOY$163,385EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$169,401BOYAmt
EOY$379,958EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$376,600BOYAmt
EOY$316,307EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$102,380BOYAmt
EOY$161,853EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$478,980BOYAmt
EOY$478,160EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$648,381BOYAmt
EOY$858,118EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,653ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$3,473OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,292OtherCostOrOtherBasisAmt
Depreciation$31,292DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$231,494OtherCostOrOtherBasisAmt
Depreciation$85,649DepreciationAmt
Book Value$145,845BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$164,738OtherCostOrOtherBasisAmt
Depreciation$82,687DepreciationAmt
Book Value$82,051BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$227,896TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$4,510,058TotalRevEtcAuditedFinclStmtAmt
Other Revenue$21,212OtherRevenueAmt
Revenue Not Reported$21,212RevenueNotReportedAmt
Revenue Subtotal$4,488,846RevenueSubtotalAmt
Other Revenues Not Included$68,240OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$68,240RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,557,086TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,570,351TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$21,212OtherExpensesIncludedAmt
Expenses Not Reported$21,212ExpensesNotReportedAmt
Expenses Subtotal$4,549,139ExpensesSubtotalAmt
Other Expenses Not Included$5,294OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$5,294ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,554,433TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES NET WITH FUNDRAISING REVENUES 21,212.
PART XI, LINE 4B - OTHER ADJUSTMENTS:CHANGE IN TEMPORARILY RESTRICTED ASSETS 59,473. BOOK VS TAX GAIN/LOSS ADJUSTMENT 8,767.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES NET WITH FUNDRAISING REVENUES 21,212.
PART XII, LINE 4B - OTHER ADJUSTMENTS:BOOK VS TAX DEPRECIATION ADJUSTMENT 5,294.

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)
Name Of Event1ELK CO BANQUETNameOfEvent1Amt
Gross Receipts Event1$264,233GrossReceiptsEvent1Amt
Charitable Contri Event1$264,233CharitableContriEvent1Amt
Other Direct Expenses Event1$21,212OtherDirectExpensesEvent1Amt
Gross Receipts Total$264,233GrossReceiptsTotalAmt
Charitable Contributions Tot$264,233CharitableContributionsTotAmt
Oth Direct Expnss Total Events$21,212OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$21,212DirectExpenseSummaryEventsAmt
Net Income Summary-$21,212NetIncomeSummaryAmt

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:BOOK VS TAX DEPRECIATION ADJUSTMENT 5,294. BOOK VS TAX GAIN/LOSS ADJUSTMENT -8,767.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled 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)0
THE CROSSING OF NOBLE REGIONAL INC
2930 S NAPPANEE STELKHARTIN46517260682388PROVIDE SCHOOL BLDG & RAISING FUNDS FOR SCHOLARSHIPS & ACTIVITY FEESIN501(C)3170(B)(1)(A)(VI)0
SOLID ROCK MINISTRIES
2930 S NAPPANEE STELKHARTIN46517351756462CHURCH FOR YOUTH MINISTRY - CURRENTLY INACTIVEIN501(C)3170(B)(1)(A)(VI)0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
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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