2026-05-15T16:31:44-05:00 2025-12-31 620788068 PURYEAR & NOONAN CPAS 40 BURTON HILLS BLVD STE 170 NASHVILLE TN 37215 990 2025-01-01 272397528 THE CROSSROADS CAMPUS CROS 6157129758 707 MONROE ST NASHVILLE TN 37208 ELISABETH A STETAR EXECUTIVE DIRECTOR 6157129758 2026-05-12 1 MICHAEL MCKERLEY CPA P00037316 6152960500 2026-05-12 2025 2025-03-06 01:10:19Z ELISABETH A STETAR 707 MONROE ST NASHVILLE TN 37208 3148193 0 X WWW.CROSSROADSCAMPUS.ORG X 2010 TN OUR MISSION IS TO TRANSFORM LIVES BY CREATING OPPORTUNITIES FOR INDIVIDUALS WHO FACE POVERTY AND HOMELESSNESS TO CARE FOR HOMELESS ANIMALS. WE PROVIDE HUMANE EDUCATION, JOB TRAINING, AND AFFORDABLE HOUSING FOR AT RISK YOUNG ADULTS AND ADOPTIONS FOR HOMELESS ANIMALS. 17 17 65 25 0 0 2097706 2092424 669984 791196 190508 210736 0 0 2958198 3094356 0 0 0 0 1333346 1736155 0 0 119613 1178352 1354080 2511698 3090235 446500 4121 20853677 20762239 6162049 6039866 14691628 14722373 X OUR MISSION IS TO TRANSFORM LIVES BY CREATING OPPORTUNITIES FOR INDIVIDUALS WHO FACE POVERTY AND HOMELESSNESS TO CARE FOR HOMELESS ANIMALS. WE PROVIDE HUMANE EDUCATION, JOB TRAINING, AND AFFORDABLE HOUSING FOR AT RISK YOUNG ADULTS AND ADOPTIONS FOR HOMELESS DOGS AND CATS. 0 0 2428994 643722 CROSSROADS PETS IS THE ORGANIZATION'S SOCIAL ENTERPRISE THAT PROVIDES JOB TRAINING AND EMPLOYMENT FOR AT RISK YOUNG PEOPLE AND PET ADOPTIONS FOR HOMELESS ANIMALS. 36650 4782 CARING CONNECTIONS IS THE ORGANIZATION'S OUTREACH PROGRAM THAT PROVIDES HUMANE EDUCATION FOR AT RISK YOUTH THROUGH POSITIVE INTERACTIONS WITH ANIMALS. 266240 142692 RESIDENTIAL PROGRAM TO PROVIDE SAFE, AFFORDABLE HOUSING AND CASE MANAGEMENT FOR YOUNG ADULTS WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS. 2731884 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 13 0 1 65 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 TN X LISA STETAR 6157129758 707 MONROE ST NASHVILLE TN 37208 BEV FULKERSON BOARD MEMBER 0.50 X 0 0 0 DANNY BROWN BOARD MEMBER 0.50 X 0 0 0 EMMYLOU HARRIS VICE-CHAIRMAN 1.00 X 0 0 0 JAMES WILLIAMS BOARD MEMBER 0.50 X 0 0 0 JANINA LAWRENCE SECRETARY 1.00 X X 0 0 0 KAREN CHRISTIAN BOARD MEMBER 1.00 X X 0 0 0 ROBIN COHN CHAIRMAN 1.00 X X 0 0 0 TERESA NACARATO BOARD MEMBER 0.50 X 0 0 0 TREY CALFEE DVM BOARD MEMBER 0.50 X 0 0 0 ALLY CONNER BOARD MEMBER 0.50 X 0 0 0 BRENT MATHER TREASURER 1.00 X X 0 0 0 CASEY MULLIGAN BOARD MEMBER 0.50 X 0 0 0 JIHAN STRANGE BOARD MEMBER 0.50 X 0 0 0 KERRI MOORE BOARD MEMBER 0.50 X 0 0 0 PETER OLEKSIAK BOARD MEMBER 0.50 X 0 0 0 CURTIS PIERCE BOARD MEMBER 0.50 X 0 0 0 BILL RUBINO BOARD MEMBER 0.50 X 0 0 0 ELISABETH A STETAR CEO 40.00 X 110846 0 0 ERIC DAVIS PROGRAM DIRECTOR 40.00 X 48434 0 0 SAMANTHA WIGAND PROGRAM DIRECTOR 40.00 X 92543 0 0 CHRISTINA BROWN PROGRAM DIRECTOR 40.00 X 67129 0 0 PAM SHEFFER PROGRAM DIRECTOR 40.00 X 69949 0 0 388901 0 0 1 0 0 0 0 41746 2050678 53837 2092424 PET GROOMING 624110 370604 370604 RESIDENTIAL PROGRAM 611630 142692 142692 RETAIL STORE INCOME 455000 129767 129767 CAFE INCOME 459900 47371 47371 GROOMING SCHOOL INCOME 624110 41134 41134 59628 59628 791196 210736 210736 53837 53837 0 0 0 41746 0 0 3094356 791196 0 210736 388901 315943 51407 21551 1126607 1008009 83513 35085 95038 75975 16669 2394 125609 111010 10343 4256 45195 25524 18573 1098 50858 41319 8637 902 37567 163 457 36947 12942 8963 3245 734 130633 123099 6660 874 5089 3391 1595 103 188 188 226616 219888 3010 3718 405921 405921 78412 73370 5042 COST OF GOODS SOLD 125929 125929 PROGRAM EXPENSE 111020 110841 134 45 REPAIRS & MAINTENANCE 65519 54809 10675 35 SOFTWARE & SUBSCRIPTION 29313 17895 10842 576 28878 9835 7748 11295 3090235 2731884 238738 119613 602938 619748 822201 729422 513009 341425 140 0 22861 20828 29896 44484 15160227 1075324 14287847 14084903 4476623 4834164 98162 87265 20853677 20762239 52809 45382 6024767 5887877 84473 106607 6162049 6039866 X 12727303 14709773 1964325 12600 14691628 14722373 20853677 20762239 X 4121 28936 -2312 X 0 1 X 1 0 X 3097583 4781402 6149671 2097706 2092424 18218786 3097583 4781402 6149671 2097706 2092424 18218786 3525645 14693141 4142 4804 65174 190508 210736 475364 18694150 2977338 0.78600 0.81930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 432179 432179 14319792 895170 13424622 187462 80210 107252 113294 68527 44767 107500 31417 76083 14084903 PAYROLL LIABILITIES 61851 CREDIT CARD PAYABLES 15981 DEFERRED TUITION REVENUE 28775 106607 X 3123736 28936 2756 -2312 29380 3094356 0 3094356 3092991 2756 2756 3090235 0 3090235 PART X, LINE 2: THE ORGANIZATION FOLLOWS ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS. FOR ALL TAX POSITIONS TAKEN BY THE ORGANIZATION, MANAGEMENT BELIEVES IT IS CLEAR THAT THE LIKELIHOOD IS GREATER THAN 50% THAT THE FULL AMOUNT OF THE TAX POSITION TAKEN WILL BE ULTIMATELY REALIZED. THEREFORE, MANAGEMENT BELIEVES THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FOR THE THREE MOST RECENT YEARS FILED, OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S CURRENT YEAR TAX RETURN. THE ORGANIZATION IDENTIFIES ITS MAJOR TAX JURISDICTIONS AS THE U.S. FEDERAL AND THE STATE OF TENNESSEE. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY EITHER OF THESE JURISDICTIONS. AS OF DECEMBER 31, 2025, THE ORGANIZATION HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF EQUIPMENT -2,312. HOSTED CONCERT 41746 41746 41746 41746 X 3 53837 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY EXECUTIVE DIRECTOR AND BOARD CHAIR. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND OFFICERS ARE TO DISCLOSE THE MATERIAL FACTS AND CIRCUMSTANCES OF ANY TRANSACTIONS IN WHICH THEY MAY HAVE ANY DIRECT OR INDIRECT INTERESTS. THEY SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FINANCIAL STATEMENTS ARE SUBMITTED TO COMMUNITY FOUNDATION OF MIDDLE TENNESSEE AND GIVINGMATTERS.COM. FORM 990, PART XI, LINE 9: LOSS ON DISPOSAL OF EQUIPMENT -2,312.