CROSSROADS URBAN CENTER: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CROSSROADS URBAN CENTER (EIN 87-0295751)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-11
IRS object ID: 201143159349302719
Schema version: 2010v3.2
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-11T10:01:30-08:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HAYNIE AND COMPANY CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1785 West 2300 South	AddressLine1
City	Salt Lake City	City
State	UT	State
ZIP Code	841192065	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	870295751	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CROSSROADS URBAN CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CROS	NameControl
Phone	8013647765	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	347 SOUTH 400 EAST	AddressLine1
City	SALT LAKE CITY	City
State	UT	State
ZIP Code	84111	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GLENN L BAILEY	Name
Title	Executive Director	Title
Date Signed	2011-11-11	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Scott A Czaja CPA	Name
Phone	8019724800	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	3025869	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.crossroads-u-c.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1966	YearFormation
State Legal Domicile	UT	StateLegalDomicile
Activity Or Mission Description	CROSSROADS URBAN CENTER PROVIDES FOOD, CLOTHING AND HOUSING ASSISTANCE SERVICES TO LOW INCOME & MINORITIES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	25	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	25	NbrIndependentVotingMembers
Total Nbr Employees	21	TotalNbrEmployees
Total Nbr Volunteers	1400	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2251692	ContributionsGrantsPriorYear
Contributions Grants Current Year	1880868	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	4322	InvestmentIncomePriorYear
Investment Income Current Year	5990	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1399883	OtherRevenuePriorYear
Other Revenue Current Year	1115878	OtherRevenueCurrentYear
Total Revenue Prior Year	3655897	TotalRevenuePriorYear
Total Revenue Current Year	3002736	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1231740	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1082631	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	705197	SalariesEtcPriorYear
Salaries Etc Current Year	731682	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	82333	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1545259	OtherExpensePriorYear
Other Expenses Current Year	1279071	OtherExpensesCurrentYear
Total Expenses Prior Year	3482196	TotalExpensesPriorYear
Total Expenses Current Year	3093384	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	173701	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-90648	RevenuesLessExpensesCY
Total Assets BOY	1580419	TotalAssetsBOY
Total Assets EOY	1524377	TotalAssetsEOY
Total Liabilities BOY	90807	TotalLiabilitiesBOY
Total Liabilities EOY	79502	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1489612	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1444875	NetAssetsOrFundBalancesEOY
Mission Description	CROSSROADS URBAN CENTER PROVIDES FOOD, CLOTHING AND HOUSING ASSISTANCE SERVICES TO LOW INCOME & MINORITIES	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2798196	Expense
Description	PROVIDE SERVICES TO THE LOW INCOME DISABLED AND MINORITY POPULATION OF UTAH. PROVIDE FREE FOOD, CLOTHING AND HOUSEHOLD ITEMS.	Description
Total Program Service Expense	2798196	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	true	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	21	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	25	NbrVotingGoverningBodyMembers
Number Independent Voting Members	25	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	GLENN L BAILEY	NamePerson
Telephone Number	8013647765	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	347 SOUTH 400 EAST	AddressLine1
City	SALT LAKE CITY	City
State	UT	State
ZIP Code	84111	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (26 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
VIRGINIA WALTON
Director	1.00	X	0	0	0
URSULA HERNANDEZ
Director	1.00	X	0	0	0
TERRELL POOL
Director	1.00	X	0	0	0
STEPHANIE WILSON
Vice Chairman	0.00		0	0	0
STACIE SCHOFIELD
Director	0.00		0	0	0
SCOTT PATTON
Treasurer	1.00	X	0	0	0
ROBERT DANIELS
Director	1.00	X	0	0	0
REV ROBERT RIGSTAD
Director	1.00	X	0	0	0
REV EUN-SANG LEE
Director	1.00	X	0	0	0
RAFAEL KYREMES
Director	1.00	X	0	0	0	X
PAT SULLIVAN
Director	1.00	X	0	0	0
MAYSA KERGAYE
Director	1.00	X	0	0	0
MARY ANN ALLISON
Director	1.00	X	0	0	0	X
LAINE GARDINIER
Secretary	1.00	X	0	0	0
KATHI COHEN
Director	1.00	X	0	0	0
JOEL ARVISO
Director	0.00		0	0	0
JAMES KOFORD
Chairman	1.00	X	0	0	0	X
GLENN L BAILEY
EXECUTIVE DIR	40.00		55023	0	0	X
DORIENA LEE
Director	1.00	X	0	0	0
DON RUDY
Director	1.00	X	0	0	0
DON REIFSNIDER
Director	0.00		0	0	0
DAVID PENDELL
Director	1.00	X	0	0	0
DARLENE PULVER
Director	1.00	X	0	0	0
CONNEE SCHOON
Director	1.00	X	0	0	0
CLARA MALL
Director	1.00	X	0	0	0
CAROLYN BLISS
Director	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	55023	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	21500	GovernmentGrants
All Other Contributions	1859368	AllOtherContributions
Noncash Contributions	1133809	NoncashContributions
Total Contributions	1880868	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	9386	TotalRevenueColumn
Related Or Exempt Function Income	9386	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	2518	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1749	Securities
Other	4165	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	769	Securities
Other	-4165	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-3396	TotalRevenueColumn
Related Or Exempt Function Income	-3396	RelatedOrExemptFunctionIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	1071538	GrossSalesOfInventory
Cost Of Goods Sold	17219	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1054319	TotalRevenueColumn
Exclusion	$1,054,319	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISC INCOME	Description
Total Revenue Column	61559	TotalRevenueColumn
Related Or Exempt Function Income	61559	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	61559	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3002736	TotalRevenueColumn
Related Or Exempt Function Income	67549	RelatedOrExemptFunctionIncome
Exclusion	$1,054,319	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	1082631	Total
Program Services	1082631	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	61608	Total
Program Services	36965	ProgramServices
Management And General	12322	ManagementAndGeneral
Fundraising	12321	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	509446	Total
Program Services	395264	ProgramServices
Management And General	90194	ManagementAndGeneral
Fundraising	23988	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	112002	Total
Program Services	85165	ProgramServices
Management And General	19415	ManagementAndGeneral
Fundraising	7422	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	48626	Total
Program Services	33975	ProgramServices
Management And General	11010	ManagementAndGeneral
Fundraising	3641	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	614	Total
Program Services	471	ProgramServices
Management And General	105	ManagementAndGeneral
Fundraising	38	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8308	Total
Program Services	6344	ProgramServices
Management And General	1424	ManagementAndGeneral
Fundraising	540	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2513	Total
Program Services	1918	ProgramServices
Management And General	431	ManagementAndGeneral
Fundraising	164	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	134971	Total
Program Services	96317	ProgramServices
Management And General	32175	ManagementAndGeneral
Fundraising	6479	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	993	Total
Program Services	993	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2921	Total
Program Services	2921	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	35511	Total
Program Services	25806	ProgramServices
Management And General	7949	ManagementAndGeneral
Fundraising	1756	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3411	Total
Program Services	2857	ProgramServices
Management And General	483	ManagementAndGeneral
Fundraising	71	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SUPPLIES	127211	104044	1843	21324
PROGRAM SUPPORT	27346	22896	2631	1819
MISCELLANEOUS	27956		27360	596
FOOD COOP COSTS	807829	807829
EMERGENCY ASSISTANCE	40227	40227

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	59260	Total
Program Services	51573	ProgramServices
Management And General	5513	ManagementAndGeneral
Fundraising	2174	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3093384	Total
Program Services	2798196	ProgramServices
Management And General	212855	ManagementAndGeneral
Fundraising	82333	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	0	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	766523	BOY
EOY	562946	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	34083	BOY
EOY	28491	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	73783	BOY
EOY	56564	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	20810	BOY
EOY	21073	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	642783	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	262605	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	272267	BOY
EOY	380178	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	409294	BOY
EOY	469924	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3659	BOY
EOY	5201	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1580419	BOY
EOY	1524377	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	72628	BOY
EOY	57032	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	18179	BOY
EOY	22470	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	90807	BOY
EOY	79502	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1357829	BOY
EOY	1436708	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	131783	BOY
EOY	8167	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1489612	BOY
EOY	1444875	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1580419	BOY
EOY	1524377	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-90648	ReconcilationRevenueExpenses
Reconcilation Other Changes	45911	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	1762375	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1509296	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2120380	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2251692	CurrentTaxYearMinus1Year
Current Tax Year	1880868	CurrentTaxYear
Total	9524611	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1762375	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1509296	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2120380	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2251692	CurrentTaxYearMinus1Year
Current Tax Year	1880868	CurrentTaxYear
Total	9524611	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	9524611	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17717	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	34913	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	25651	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10716	CurrentTaxYearMinus1Year
Current Tax Year	9386	CurrentTaxYear
Total	98383	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	30562	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	73734	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	36739	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	47745	CurrentTaxYearMinus1Year
Current Tax Year	61559	CurrentTaxYear
Total	250339	Total

Field	Value	IRS element (for citing)
Total Support	9873333	TotalSupport
Public Support Pertcentage170	0.96470	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96610	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Political Expenditures	3167	PoliticalExpenditures
Form4720 Filed4955 Tax	false	Form4720Filed4955Tax
Correction Made	false	CorrectionMade

Total Grassroots Lobbying TotalGrassrootsLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	2283	FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	884	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	3167	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	3090217	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	3093384	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	304669	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	76167	FilingOrganizationsTotals

Field	Value	IRS element (for citing)
Form4720 Filed	false	Form4720Filed

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	255787	CurrentYearMinus3
Current Year Minus2	295917	CurrentYearMinus2
Current Year Minus1	324110	CurrentYearMinus1
Current Year	304669	CurrentYear
Total	1180483	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,770,725	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	963	CurrentYearMinus3
Current Year Minus2	3911	CurrentYearMinus2
Current Year Minus1	3593	CurrentYearMinus1
Current Year	3167	CurrentYear
Total	11634	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	63947	CurrentYearMinus3
Current Year Minus2	73979	CurrentYearMinus2
Current Year Minus1	81028	CurrentYearMinus1
Current Year	76167	CurrentYear
Total	295121	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$442,682	GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

Field	Value	IRS element (for citing)
Current Year Minus3	654	CurrentYearMinus3
Current Year Minus2	2274	CurrentYearMinus2
Current Year Minus1	2532	CurrentYearMinus1
Current Year	2283	CurrentYear
Total	7743	Total

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	26700	OtherCostOrOtherBasis
Book Value	26700	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	49387	OtherCostOrOtherBasis
Depreciation	15907	Depreciation
Book Value	33480	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	290416	OtherCostOrOtherBasis
Depreciation	150960	Depreciation
Book Value	139456	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	276280	OtherCostOrOtherBasis
Depreciation	95738	Depreciation
Book Value	180542	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	380178	TotalOfBookValueLandBuildings
Total Revenue	3002736	TotalRevenue
Total Expenses	3093384	TotalExpenses
Excess Or Deficit For Year	-90648	ExcessOrDeficitForYear
Net Unrealized GL On Investments	45911	NetUnrealizedGLOnInvestments
Total Adjustments	45911	TotalAdjustments
Excess Or Deficit Per FS	-44737	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3070033	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	45912	NetUnrealizedGainsInvestments
Other Revenues	21385	OtherRevenues
Revenue Not Rptd F990	67297	RevenueNotRptdF990
Revenue Subtotal	3002736	RevenueSubtotal
Total Revenue Per Form990	3002736	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3114769	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	21385	OtherExpensesIncluded
Expenses Not Rptd F990	21385	ExpensesNotRptdF990
Expenses Subtotal	3093384	ExpensesSubtotal
Total Expenses Per Form990	3093384	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XIII, Line 2d	Part XIII, Line 2d: Other expenses and losses per audited F/S	COST OF GOODS SOLD LINE 10 B $17219 LOSS ON SALE OF ASSET $4166
Part XII, Line 2d	Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990	COST OF GOODS SOLD LINE 10B $17219 LOSS ON SALE OF ASSET $4166

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
No Grant More Than5000	X	NoGrantMoreThan5000
Total Nbr Of501 C3 And Govt Grants	0	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	FOOD DISTRIBUTION TO THOSE IN NEED	TypeOfGrant
Number Of Recipients	8000	NumberOfRecipients
Amount Of Cash Grant	1082631	AmountOfCashGrant
Method Of Valuation	FMV	MethodOfValuation
Description Of Non Cash Assistance	FOOD	DescriptionOfNonCashAssistance

Schedule M IRS990ScheduleM

Real Estate Commercial RealEstateCommercial

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	57600	NoncashContribsRptdF990
Method Of Determining Revenues	mkt rate	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	1076209	NoncashContribsRptdF990
Method Of Determining Revenues	state formula	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	THE COMPENSATION REVIEW AND APPROVAL PROCESS OCCURS ANNUALLY. THE BOARD OF DIRECTORS, INDEPENDENT OF THE EXCUTIVE DIRECTOR OR OTHER KEY EMPLOYEES, BASE COMPENSATION LEVELS ON DISCUSSION AND ANALYSIS.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	WRITTEN DISCLOSURE STATEMENTS OF ANY POTENTIAL CONFLICTS ARE OBTAINED FROM BOARD MEMBERS ANNUALLY FOLLOWING THE FEBRUARY MEETING WHERE OFFICERS AND DIRECTORS ARE ELECTED. THESE STATEMENTS ARE KEPT ON FILE AT CROSSROADS. THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THESE DISCLOSURES AND RECOMMENDS ACTION TO THE FULL BOARD AS CONFLICTS ARISE THROUGHOUT THE YEAR, HAVING FIRST DISCUSSED THE MATTER IN DETAIL WITH THE BOARD OR STAFF MEMBER INVOLVED.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	ALL VOTING MEMBERS OF THE BOARD OF TRUSTEES RECEIVE A COPY OF THE 990 PRIOR TO ITS FILING. THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS THE 990 IN DETAIL AND ONCE THEY ARE SATISFIED THAT THE RETURN IS COMPLETE AND ACCURATE THEY AUTHORIZE THEIR INDEPENDENT CPA TO FILE THE RETURN ELECTRONICALLY.