2014-09-12T12:08:51-05:00 2013-12-31 621797916 MCKERLEY & NOONAN PC CPA 104 WOODMONT BLVD STE 120 NASHVILLE TN 372052311 990 2013-01-01 272397528 THE CROSSROADS CAMPUS CROS 707 MONROE ST NASHVILLE TN 37208 ELISABETH ANNE STETAR EXEC DIRECTOR 2014-08-27 true MICHAEL MCKERLEY P00037316 6152790088 2014-09-11 2013 2015-11-30 17:44:51Z ELISABETH ANNE STETAR 1210 7TH AVE NORTH NASHVILLE TN 37208 475317 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. 14 14 7 49 0 177010 296606 110940 264 117 67654 177274 475317 0 0 19787 189371 0 7929 86121 197573 105908 386944 71366 88373 155498 252099 19200 7221 136298 244878 X OUR MISSION IS TO TRANSFROM LIVES BY CREATING OPPORTUNITIES FOR INDIVIDUALS WHO FACE POVERTY AND HOMELESSNESS TO CARE FOR HOMELESS ANIMALS. true false 283463 200859 SOCIAL ENTERPRISE THAT PROVIDES JOB TRAINING FOR AT RISK YOUNG PEOPLE, PET ADOPTIONS FOR HOMELESS ANIMALS AND EARNED REVENUES. 39286 25464 HUMANE EDUCATION PROGRAM THAT PROVIDES HEALING EXPERIENCES FOR TROUBLED YOUTH THROUGH POSITIVE INTERATCTIONS WITH ANIMALS. 360 OTHER PROGRAMS 360 323109 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 13 0 true 7 true false false false false false true false false false false false false false X 14 14 false false false false false false false true true false false false false false false false false false TN X ELISABETH A STETAR 6157129758 707 MONROE ST NASHVILLE TN 37208 JULIE FARRIS BOARD MEMBER 2.00 X 2575 0 0 JENNIE ADAMS BOARD SECRET 1.00 X 0 0 0 TARA ARMISTEAD BOARD MEMBER 1.00 X 0 0 0 DAVID CONRAD BOARD CHAIR 4.00 X 0 0 0 KATE DERR BOARD MEMBER 1.00 X 0 0 0 MARY ERGEN DVM BOARD MEMBER 1.00 X 0 0 0 ANN FUNDIS BOARD MEMBER 2.00 X 0 0 0 TRACY GERSON BOARD MEMBER 1.00 X 0 0 0 JIM GRANT BOARD MEMBER 1.00 X 0 0 0 EMMYLOU HARRIS BOARD VICE C 2.00 X 0 0 0 ROY HUTTON BOARD MEMBER 11.00 X 0 0 0 TERESA NACARATO BOARD MEMBER 1.00 X 0 0 0 CHARLES STROBEL BOARD TREASU 1.00 X 0 0 0 JOHNIENE THOMAS BOARD MEMBER 1.00 X 0 0 0 ELISABETH A STETAR EXECUTIVE DI 40.00 X 75450 0 0 BARBARA M LONARDI PROGRAM DIRE 40.00 X 40250 0 0 118275 false false false 17600 279006 12576 296606 RETAIL STORE INCOME 88491 88491 PET GROOMING 11912 11912 ADOPTION FEES 8470 8470 SELF WASH INCOME 2007 2007 PET REBATES 60 60 110940 117 117 8420 8420 8420 8420 59234 17600 59234 475317 110940 8537 99075 82200 16875 74852 56325 18527 1376 1087 289 14068 11114 2954 5290 2910 2380 15160 13112 2048 13037 8538 1590 2909 20598 15422 4664 512 8321 5217 2094 1010 49360 49360 1269 967 22 280 1384 780 604 2681 2681 7357 6607 750 COGS 38086 38086 PROGRAM EXPENSES 13285 13060 225 INKIND EXPENSES 12576 11035 1541 EVENT EXPENSES 3322 104 3218 5847 4504 1343 386944 323109 55906 7929 152348 41325 151531 33944 24831 2682 22149 3150 3150 155498 252099 19200 5100 2121 19200 7221 X 123798 232378 12500 12500 136298 244878 155498 252099 88373 20207 X false false false X 110417 177010 296606 584033 170174 170174 110417 177010 466780 754207 25000 21978 46810 186300 280088 25000 21978 46810 186300 280088 474119 264 8537 8801 264 8537 8801 110417 177274 475317 763008 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9223 673 8550 15608 2009 13599 22149 SALES TAX PAYABLE 1415 OTHER CURRENT LIABILITIES 706 2121 HOSTED CONCERT 67987 16000 51987 HOSTED PARTY 6037 6037 74024 16000 58024 58024 FORM 990, PAGE 2, PART III, LINE 2 THE ORGANIZATION LAUNCHED THEIR JOB TRAINING/PET ADOPTIONS PROGRAM, CROSSROADS PET - SHOP & ADOPT, IN MARCH 2013. THE PROGRAM OPERATES AS A SOCIAL ENTERPRISE PROVIDING JOB TRAINING FOR AT RISK YOUNG PEOPLE, SHELTER AND ADOPTIONS FOR HOMELESS ANIMALS, AND EARNED INCOME, THROUGH THE OPERATOIN OF A "PET RETAIL/SERVICES" ENTERPRISE. FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAMS FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY EXECUTIVE DIRECTOR AND BOARD CHAIR. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST. FINANCIAL STATEMENTS ARE SUBMITTED TO COMMUNITY FOUNDATION OF MIDDLE TENNESSEE AND GIVINGMATTERS.COM. FORM 990, PART XI, LINE 9 2012 DONATIONS INADVERTENTLY POSTED TO 20,207 SUBSEQUENT PERIOD 0