THE CROSSING NATIONAL INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE CROSSING NATIONAL INC (EIN 26-0588186)
- Tax period
- 2011-08-01 to 2012-07-31
- Filed
- 2013-02-07
- IRS object ID
- 201310389349300816
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-07T10:16:19-06:00 | Timestamp |
| Tax Period End Date | 2012-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 99 | AddressLine1 |
| City | ELKHART | City |
| State | IN | State |
| ZIP Code | 465150099 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260588186 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROSSING NATIONAL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CROS | NameControl |
| Phone | 5742260671 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2930 S NAPPANEE ST | AddressLine1 |
| City | ELKHART | City |
| State | IN | State |
| ZIP Code | 46517 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT STALEY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5742260671 | Phone |
| Date Signed | 2013-01-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SANDRA S SCHNEIDER | Name |
| PTIN | P00214417 | PTIN |
| Phone | 5742963780 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROSSING EDUCATIONAL CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT STALEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2930 S NAPPANEE ST | AddressLine1 |
| City | ELKHART | City |
| State | IN | State |
| ZIP Code | 46517 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3240975 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 5811 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2007 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | OUR MISSION IS TO HELP STRUGGLING INDIVIDUALS BECOME TRANSFORMED, FULFILLED, AND CONTRIBUTING MEMBERS OF SOCIETY THROUGH FAITH-BASED EDUCATION AND CARING RELATIONSHIPS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 87 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 471035 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 864111 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1718032 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2345514 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3537 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3593 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -12075 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5871 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2180529 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3219089 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1657172 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2454508 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 131443 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 445952 | OtherExpensePriorYear |
| Other Expenses Current Year | 462212 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2103124 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2916720 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 77405 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 302369 | RevenuesLessExpensesCY |
| Total Assets BOY | 480853 | TotalAssetsBOY |
| Total Assets EOY | 732703 | TotalAssetsEOY |
| Total Liabilities BOY | 79316 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 39232 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 401537 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 693471 | NetAssetsOrFundBalancesEOY |
| Mission Description | OUR MISSION IS TO HELP STRUGGLING INDIVIDUALS BECOME TRANSFORMED, FULFILLED, AND CONTRIBUTING MEMBERS OF SOCIETY THROUGH FAITH-BASED EDUCATION AND CARING RELATIONSHIPS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2600169 | Expense |
| Revenue | 2373271 | Revenue |
| Description | THE CROSSING EDUCATIONAL CENTER IS AN ALTERNATIVE SCHOOL FOR STRUGGLING YOUTH PROVIDING VOCATIONAL PROGRAMS, HIGH SCHOOL DIPLOMA, AND JOB PLACEMENT. | Description |
| Total Program Service Expense | 2600169 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 87 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BECKY BROWN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5742260671 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2930 S NAPPANEE ST | AddressLine1 |
| City | ELKHART | City |
| State | IN | State |
| ZIP Code | 46517 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BOBBY MOORE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BRIAN SMITH | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| BRIAN CLARK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BOB SCHROCK | ||||||
| PRESIDENT | 3.00 | X | 0 | 0 | 0 | |
| LYLE FISEL | ||||||
| PAST PRESIDENT | 3.00 | X | 0 | 0 | 0 | |
| TONY MAGALDI | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | |
| LARRY GARATONI | ||||||
| VICE PRESIDENT | 3.00 | X | 0 | 0 | 0 | |
| STEVE SWIHART | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BARB SPICE | ||||||
| SECRETARY | 3.00 | X | 0 | 0 | 0 | |
| CARLIN YODER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SHEILA TERLEP | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TROY HOLLAND | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PAM GRABER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TODD DRIVER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROBERT STALEY | ||||||
| EXECUTIVE DIRECTOR | 50.00 | 95000 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 95000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 450404 | FundraisingEvents |
| All Other Contributions | 413707 | AllOtherContributions |
| Total Contributions | 864111 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION AND FEES | 611710 | 2399201 | 2399201 |
| FINANCIAL AID | 611710 | -53687 | -53687 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2345514 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3593 | TotalRevenueColumn |
| Exclusion | $3,593 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 450404 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 21886 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -21886 | TotalRevenueColumn |
| Exclusion | -$21,886 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 27757 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27757 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 27757 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3219089 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2373271 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$18,293 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95000 | Total |
| Program Services | 40850 | ProgramServices |
| Management And General | 28500 | ManagementAndGeneral |
| Fundraising | 25650 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2029941 | Total |
| Program Services | 1908269 | ProgramServices |
| Management And General | 64038 | ManagementAndGeneral |
| Fundraising | 57634 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145964 | Total |
| Program Services | 128505 | ProgramServices |
| Management And General | 9189 | ManagementAndGeneral |
| Fundraising | 8270 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183603 | Total |
| Program Services | 168851 | ProgramServices |
| Management And General | 7764 | ManagementAndGeneral |
| Fundraising | 6988 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69884 | Total |
| Program Services | 45884 | ProgramServices |
| Management And General | 21600 | ManagementAndGeneral |
| Fundraising | 2400 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38391 | Total |
| Program Services | 35095 | ProgramServices |
| Management And General | 2581 | ManagementAndGeneral |
| Fundraising | 715 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3029 | Total |
| Program Services | 1708 | ProgramServices |
| Management And General | 132 | ManagementAndGeneral |
| Fundraising | 1189 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13061 | Total |
| Program Services | 12016 | ProgramServices |
| Management And General | 1045 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EQUIPMENT REPAIR | 80863 | 80863 | ||
| EVENTS/PROGRAMS | 59789 | 50619 | 5543 | 3627 |
| SUPPLIES | 53757 | 43729 | 9226 | 802 |
| CONTRACTED SERVICES | 36347 | 19146 | 10479 | 6722 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107091 | Total |
| Program Services | 64634 | ProgramServices |
| Management And General | 25011 | ManagementAndGeneral |
| Fundraising | 17446 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2916720 | Total |
| Program Services | 2600169 | ProgramServices |
| Management And General | 185108 | ManagementAndGeneral |
| Fundraising | 131443 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 404636 | BOY |
| EOY | 564898 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6891 | BOY |
| EOY | 46506 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40273 | BOY |
| EOY | 28549 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 200312 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 107562 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29053 | BOY |
| EOY | 92750 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 480853 | BOY |
| EOY | 732703 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35077 | BOY |
| EOY | 39232 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44239 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79316 | BOY |
| EOY | 39232 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 370040 | BOY |
| EOY | 596021 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31497 | BOY |
| EOY | 97450 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 401537 | BOY |
| EOY | 693471 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 480853 | BOY |
| EOY | 732703 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 302369 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -10435 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 31292 | OtherCostOrOtherBasis |
| Depreciation | 31292 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 91562 | OtherCostOrOtherBasis |
| Depreciation | 37879 | Depreciation |
| Book Value | 53683 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 77458 | OtherCostOrOtherBasis |
| Depreciation | 38391 | Depreciation |
| Book Value | 39067 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 92750 | TotalOfBookValueLandBuildings |
| Total Revenue | 3219089 | TotalRevenue |
| Total Expenses | 2916720 | TotalExpenses |
| Excess Or Deficit For Year | 302369 | ExcessOrDeficitForYear |
| Other | -$10,435 | OtherAmount |
| Total Adjustments | -10435 | TotalAdjustments |
| Excess Or Deficit Per FS | 291934 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3175022 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 21886 | OtherRevenues |
| Revenue Not Rptd F990 | 21886 | RevenueNotRptdF990 |
| Revenue Subtotal | 3153136 | RevenueSubtotal |
| Other Revenues Not Included | 65953 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 65953 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3219089 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2949041 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 32321 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 32321 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2916720 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2916720 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | BOOK VS TAX DEPRECIATION ADJUSTMENT -10,435. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NET WITH FUNDRAISING REVENUES 21,886. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | CHANGE IN TEMPORARILY RESTRICTED ASSETS 65,953. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NET WITH FUNDRAISING REVENUES 21,886. BOOK VS TAX DEPRECIATION ADJUSTMENT 10,435. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | Identifier |
| Return Reference | SCHEDULE E, PART I, LINE 3 | ReturnReference |
| Explanation | THE 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. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ELK CO BANQUET | NameOfEvent1 |
| Gross Receipts Event1 | 443865 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 443865 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 21886 | OtherDirectExpensesEvent1 |
| Name Of Event2 | STUDENT TRIP | NameOfEvent2 |
| Gross Receipts Event2 | 6539 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 6539 | CharitableContributionsEvent2 |
| Gross Receipts Total | 450404 | GrossReceiptsTotal |
| Charitable Contributions Total | 450404 | CharitableContributionsTotal |
| Other Direct Expenses Total Events | 21886 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 21886 | DirectExpenseSummaryEvents |
| Net Income Summary | -21886 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | PAGE 6, PART VI, LINE 10: A DRAFT OF THE 990 WAS PROVIDED TO THE FINANCE COMMITTEE PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES AN ANNUAL SIGNED DISCLOSURE FORM FROM EACH OF ITS BOARD MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION'S BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION. THE BOARD PRESIDENT DOES AN ANNUAL REVIEW AND THROUGH THE EXECUTIVE COMMITTEE MAKES RECOMMENDATIONS TO THE BOARD. THE EXECUTIVE COMMITTEE USES VARIOUS REFERENCE MATERIAL TO DETERMINE A COMPARABLE SALARY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | PAGE 6, SECTION C, LINE 19: GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT CROSSING NATIONAL, INC. | |
| FORM 990, PART XI, LINE 5: | BOOK VS TAX DEPRECIATION ADJUSTMENT -10,435. TOTAL TO FORM 990, PART XI, LINE 5: -10,435. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| CROSSING OF ST JOSEPH REGIONAL INC | |||||||||
| 2930 S NAPPANEE ST | ELKHART | IN | 46517 | 260588213 | PROVIDE SCHOOL BLDG & RAISING FUNDS FOR SCHOLARSHIPS & ACTIVITY FEES | IN | 501(C)3 | 170(B)(1)(A)(VI) | 0 |
| THE CROSSING OF NOBLE REGIONAL INC | |||||||||
| 2930 S NAPPANEE ST | ELKHART | IN | 46517 | 260682388 | PROVIDE SCHOOL BLDG & RAISING FUNDS FOR SCHOLARSHIPS & ACTIVITY FEES | IN | 501(C)3 | 170(B)(1)(A)(VI) | 0 |
| SOLID ROCK MINISTRIES | |||||||||
| 2930 S NAPPANEE ST | ELKHART | IN | 46517 | 351756462 | CHURCH FOR YOUTH MINISTRY - CURRENTLY INACTIVE | IN | 501(C)3 | 170(B)(1)(A)(VI) | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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