2011-11-11T10:01:30-08:00 2010-12-31 HAYNIE AND COMPANY CPAS 1785 West 2300 South Salt Lake City UT 841192065 990 2010-01-01 870295751 CROSSROADS URBAN CENTER CROS 8013647765 347 SOUTH 400 EAST SALT LAKE CITY UT 84111 GLENN L BAILEY 2011-11-11 Scott A Czaja CPA 8019724800 2010 2016-03-07 17:11:31Z 3025869 false false X www.crossroads-u-c.org X 1966 UT CROSSROADS URBAN CENTER PROVIDES FOOD, CLOTHING AND HOUSING ASSISTANCE SERVICES TO LOW INCOME & MINORITIES 25 25 21 1400 0 2251692 1880868 0 4322 5990 1399883 1115878 3655897 3002736 1231740 1082631 0 705197 731682 0 82333 1545259 1279071 3482196 3093384 173701 -90648 1580419 1524377 90807 79502 1489612 1444875 CROSSROADS URBAN CENTER PROVIDES FOOD, CLOTHING AND HOUSING ASSISTANCE SERVICES TO LOW INCOME & MINORITIES false false 2798196 PROVIDE SERVICES TO THE LOW INCOME DISABLED AND MINORITY POPULATION OF UTAH. PROVIDE FREE FOOD, CLOTHING AND HOUSEHOLD ITEMS. 2798196 true true true true false false false false false false true false false false false false true false false false false false false false false false false false true false false false false false false false false false false false false true false false false false false false false false false true 1 0 false 21 true false false false false false false false false false false false 0 false false false false false false false false false false false X 25 25 false false false false false true false true true false false false true true true true true true true true false false X GLENN L BAILEY 8013647765 347 SOUTH 400 EAST SALT LAKE CITY UT 84111 VIRGINIA WALTON 1.00 X 0 0 0 URSULA HERNANDEZ 1.00 X 0 0 0 TERRELL POOL 1.00 X 0 0 0 STEPHANIE WILSON 0.00 0 0 0 STACIE SCHOFIELD 0.00 0 0 0 SCOTT PATTON 1.00 X 0 0 0 ROBERT DANIELS 1.00 X 0 0 0 REV ROBERT RIGSTAD 1.00 X 0 0 0 REV EUN-SANG LEE 1.00 X 0 0 0 RAFAEL KYREMES 1.00 X X 0 0 0 PAT SULLIVAN 1.00 X 0 0 0 MAYSA KERGAYE 1.00 X 0 0 0 MARY ANN ALLISON 1.00 X X 0 0 0 LAINE GARDINIER 1.00 X 0 0 0 KATHI COHEN 1.00 X 0 0 0 JOEL ARVISO 0.00 0 0 0 JAMES KOFORD 1.00 X X 0 0 0 GLENN L BAILEY 40.00 X 55023 0 0 DORIENA LEE 1.00 X 0 0 0 DON RUDY 1.00 X 0 0 0 DON REIFSNIDER 0.00 0 0 0 DAVID PENDELL 1.00 X 0 0 0 DARLENE PULVER 1.00 X 0 0 0 CONNEE SCHOON 1.00 X 0 0 0 CLARA MALL 1.00 X 0 0 0 CAROLYN BLISS 1.00 X 0 0 0 55023 0 false false false 0 21500 1859368 1133809 1880868 0 9386 9386 0 0 0 2518 1749 4165 769 -4165 -3396 -3396 0 0 1071538 17219 1054319 1054319 MISC INCOME 61559 61559 61559 3002736 67549 1054319 0 1082631 1082631 0 0 61608 36965 12322 12321 0 509446 395264 90194 23988 0 112002 85165 19415 7422 48626 33975 11010 3641 0 614 471 105 38 8308 6344 1424 540 0 0 0 2513 1918 431 164 0 0 0 0 134971 96317 32175 6479 993 993 0 2921 2921 0 0 35511 25806 7949 1756 3411 2857 483 71 SUPPLIES 127211 104044 1843 21324 PROGRAM SUPPORT 27346 22896 2631 1819 MISCELLANEOUS 27956 27360 596 FOOD COOP COSTS 807829 807829 EMERGENCY ASSISTANCE 40227 40227 59260 51573 5513 2174 3093384 2798196 212855 82333 0 766523 562946 0 34083 28491 0 0 0 73783 56564 20810 21073 642783 262605 272267 380178 409294 469924 0 0 0 3659 5201 1580419 1524377 72628 57032 18179 22470 90807 79502 X 1357829 1436708 131783 8167 1489612 1444875 1580419 1524377 X -90648 45911 X false true true X false false X 1762375 1509296 2120380 2251692 1880868 9524611 0 0 1762375 1509296 2120380 2251692 1880868 9524611 0 9524611 17717 34913 25651 10716 9386 98383 0 30562 73734 36739 47745 61559 250339 9873333 0.96470 0.96610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3167 false false 2283 884 3167 3090217 3093384 304669 76167 false 255787 295917 324110 304669 1180483 1770725 963 3911 3593 3167 11634 63947 73979 81028 76167 295121 442682 654 2274 2532 2283 7743 26700 26700 49387 15907 33480 290416 150960 139456 276280 95738 180542 380178 3002736 3093384 -90648 45911 45911 -44737 3070033 45912 21385 67297 3002736 3002736 3114769 21385 21385 3093384 3093384 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 X 0 0 FOOD DISTRIBUTION TO THOSE IN NEED 8000 1082631 FMV FOOD X 1 57600 mkt rate X 1 1076209 state formula false false false 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.