CROSSROADS AN OPEN DOOR FOR LIFE CHOICES INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CROSSROADS AN OPEN DOOR FOR LIFE CHOICES INC (EIN 73-1384866)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-13
- IRS object ID
- 201332259349201278
- Schema version
- 2012v2.2
- 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 | 2013-08-13T12:36:28-00:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Peter Terranova CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 NE 63rd Street Ste 240 | AddressLine1 |
| City | Oklahoma City | City |
| State | OK | State |
| ZIP Code | 73105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731384866 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Crossroads Clinic An Open Door for Life Choices Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CROS | NameControl |
| Phone | 4052826322 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3077 E College Ave PO Box 433 | AddressLine1 |
| City | Guthrie | City |
| State | OK | State |
| ZIP Code | 73044 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Linda Stewart | Name |
| Title | Exectutive Director | Title |
| Date Signed | 2013-08-13 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Peter Terranova CPA | Name |
| Phone | 4058429696 | Phone |
| Date Prepared | 2013-08-13 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 166591 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 165888 | ContributionsGiftsGrantsEtc |
| Other Revenue Total | 703 | OtherRevenueTotal |
| Total Revenue | 166591 | TotalRevenue |
| Occupancy Rent Utilities And Maint | 19607 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 569 | PrintingPublicationsPostage |
| Other Expenses Total | 148524 | OtherExpensesTotal |
| Total Expenses | 168700 | TotalExpenses |
| Excess Or Deficit For Year | -2109 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 30304 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -2 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 28193 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17750 | BOY |
| EOY | 17725 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12554 | BOY |
| EOY | 10663 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30304 | BOY |
| EOY | 28388 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 195 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30304 | BOY |
| EOY | 28193 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Provide assistance for pregnant women/families with children. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Provide food, formula, diapers, baby clothing, maternity clothes, and misc items. Provide pregancy tests. Held parenting, prenatal and sexual integrity classes. Provided financial assistance. Received phone calls/office inquiries | DescriptionProgramServiceAccom |
| Program Service Expenses | 164798 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 164798 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (13 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| Linda Stewart | ||
| Executive Director | 020.00 | 15000 |
| Sue Young | ||
| Office Manager | 020.00 | 0 |
| Marjorie Donoho | ||
| Secretary | 006.00 | 0 |
| Marge Boyles RN | ||
| Nurse Manager | 020.00 | 21840 |
| Elizabeth Norwood | ||
| Directors Assistant | 020.00 | 4000 |
| Diane Frick | ||
| Vice Chair | 008.00 | 0 |
| Len Crawford | ||
| Board Chair | 008.00 | 0 |
| John Davis | ||
| Treasurer | 006.00 | 0 |
| Margo Hampton | ||
| Board Member | 006.00 | 0 |
| Yvonne Morris | ||
| Contract Labor | 004.00 | 0 |
| Vance McCollom MD | ||
| Medical Director | 006.00 | 0 |
| Kathy Alford | ||
| Board Member | 006.00 | 0 |
| Stephany Cleek | ||
| Director of Abstinence Education | 008.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Sue Young | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3077 E College Ave | AddressLine1 |
| City | Guthrie | City |
| State | OK | State |
| ZIP Code | 73044 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4052826322 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 83217 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 126816 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 149465 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 121960 | CurrentTaxYearMinus1Year |
| Current Tax Year | 165888 | CurrentTaxYear |
| Total | 647346 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 83217 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 126816 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 149465 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 121960 | CurrentTaxYearMinus1Year |
| Current Tax Year | 165888 | CurrentTaxYear |
| Total | 647346 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 647346 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32 | CurrentTaxYearMinus4Years |
| Total | 32 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 918 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1607 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 250 | CurrentTaxYearMinus1Year |
| Current Tax Year | 703 | CurrentTaxYear |
| Total | 3478 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 650856 | TotalSupport |
| Public Support Pertcentage170 | 0.99460 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99470 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
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 O IRS990ScheduleO
General Explanation GeneralExplanation (24 entries)
| ExplanationExplanation |
|---|
| Form 990-EZ, Part I, Line 8, Other Revenue Billable Expense Income 703 |
| Form 990-EZ, Part I, Line 16, Other Expenses Accounting 818 |
| Form 990-EZ, Part I, Line 16, Other Expenses Advertising 11,944 |
| Form 990-EZ, Part I, Line 16, Other Expenses Books Publications 2,509 |
| Form 990-EZ, Part I, Line 16, Other Expenses Client Assistance 1,528 |
| Form 990-EZ, Part I, Line 16, Other Expenses Donations 10,455 |
| Form 990-EZ, Part I, Line 16, Other Expenses Dues Subscriptions 510 |
| Form 990-EZ, Part I, Line 16, Other Expenses Insurance 2,434 |
| Form 990-EZ, Part I, Line 16, Other Expenses IT Support 11,335 |
| Form 990-EZ, Part I, Line 16, Other Expenses Licenses Fees 215 |
| Form 990-EZ, Part I, Line 16, Other Expenses Medical Supplies 2,020 |
| Form 990-EZ, Part I, Line 16, Other Expenses Office Supplies 5,100 |
| Form 990-EZ, Part I, Line 16, Other Expenses Payroll Expense 46,788 |
| Form 990-EZ, Part I, Line 16, Other Expenses Special Events 1,347 |
| Form 990-EZ, Part I, Line 16, Other Expenses Staff Training 5,878 |
| Form 990-EZ, Part I, Line 16, Other Expenses Contract Labor 17,176 |
| Form 990-EZ, Part I, Line 16, Other Expenses Other Misc Service Cost 728 |
| Form 990-EZ, Part I, Line 20, Net Assets Rounding -2 |
| Form 990-EZ, Part II, Line 24, Other Assets Computers/Peripherals/Software Beginning of year 3,200, End of year 2,671 |
| Form 990-EZ, Part II, Line 24, Other Assets Furniture and Fixtures Beginning of year 4,757, End of year 3,310 |
| Form 990-EZ, Part II, Line 24, Other Assets Office Equipment Beginning of year 1,249, End of year 2,800 |
| Form 990-EZ, Part II, Line 24, Other Assets Medical Equipment Beginning of year 3,211, End of year 1,882 |
| Form 990-EZ, Part II, Line 24, Other Assets Overpaid Payroll Liabilities Beginning of year 137, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities Payroll Liabilities Beginning of year 0, End of year 195 |
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