CROSSROADS PRODUCTIONS INC
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Cite this
Plain text CROSSROADS PRODUCTIONS INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/crossroads-productions-inc-521582797. Retrieved 2026-11-04.
APA furp.org. (n.d.). CROSSROADS PRODUCTIONS INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved November 4, 2026, from https://furp.org/org/crossroads-productions-inc-521582797
MLA “CROSSROADS PRODUCTIONS INC.” furp.org, tax years 2011–2024, https://furp.org/org/crossroads-productions-inc-521582797. Accessed 4 Nov. 2026.
Retrieved 2026-11-04; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $336K · expenses $323K · assets $136K
- EIN
- 52-1582797
- Address
- 2412 HUNTERS RUN, FLOWERMOUND, TX 75028-7602
- Website
- WWW.CROSSROADSINITIATIVE.COM
- NTEE code
- X200
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 1988 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
RELIGIOUS EDUCATION
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Marcellino G Dambrosio | PRESIDENT | 2011-2024 | $121,409 | $1,111,587 | 1 |
| Cyndi Lucky | TREASURER SECRETARY | 2017-2024 | $0 | $47,927 | 1 |
Officers and directors, no compensation reported
10 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Chris Hardin | DIRECTOR | 2011-2024 | 0 | $0 reported | 1 |
| Frank Guerra | DIRECTOR | 2016-2024 | 0 | $0 reported | 1 |
| Susan Dambrosio | SECRETARY | 2020-2024 | 1 | $0 reported | 1 |
| Steve Lucky (former) | DIRECTOR | 2014-2018 | 0 | $0 reported | 1 |
| George Misulia (former) | VICE PRESIDENT | 2017 | 0 | $0 reported | 1 |
| George Misula (former) | Vice President | 2011-2016 | 1 | $0 reported | 1 |
| Father Mark Kusmirek (former) | Director | 2011-2013 | 0 | $0 reported | 1 |
| Bill Christensen (former) | Director | 2011-2013 | 0 | $0 reported | 1 |
| Rick Wojciechowski (former) | Director | 2011-2013 | 0 | $0 reported | 1 |
| Barney Smith (former) | Director | 2011 | 0 | $0 reported | 1 |
People by year
2024 · 5 people listed · 1 paid, $121K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARCELLINO G DAMBROSIO | PRESIDENT | 40 | $109,200 | $0 | $12,209 | $121,409 | 1 |
| CHRIS HARDIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANK GUERRA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CYNDI LUCKY | TREASURER SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN DAMBROSIO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · 1 paid, $126K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARCELLINO G DAMBROSIO | PRESIDENT | 40 | $109,200 | $0 | $17,254 | $126,454 | 1 |
| FRANK GUERRA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS HARDIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN DAMBROSIO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNDI LUCKY | TREASURER SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 1 paid, $133K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARCELLINO G DAMBROSIO | PRESIDENT | 40 | $107,402 | $0 | $25,111 | $132,513 | 1 |
| FRANK GUERRA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS HARDIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN DAMBROSIO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNDI LUCKY | TREASURER SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 1 paid, $132K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARCELLINO G DAMBROSIO | PRESIDENT | 40 | $105,000 | $0 | $26,953 | $131,953 | 1 |
| FRANK GUERRA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS HARDIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN DAMBROSIO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNDI LUCKY | TREASURER SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 1 paid, $119K · 5 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARCELLINO G DAMBROSIO | PRESIDENT | 10 | $84,000 | $0 | $35,234 | $119,234 | 1 |
| FRANK GUERRA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS HARDIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN DAMBROSIO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNDI LUCKY | TREASURER SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 2 paid, $106K · 6 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARCELLINO G D'AMBROSIO | PRESIDENT | 5 | $83,742 | $0 | $0 | $83,742 | 1 |
| CYNDI LUCKY | TREASURER/SECRETARY | 5 | $21,916 | $0 | $0 | $21,916 | 1 |
| CHRIS HARDIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE LUCKY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANK GUERRA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 2 paid, $98K · 7 employees · 37 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARCELLINO G D'AMBROSIO | PRESIDENT | 6 | $71,952 | $0 | $0 | $71,952 | 1 |
| CYNDI LUCKY | TREASURER/SECRETARY | 5 | $26,011 | $0 | $0 | $26,011 | 1 |
| GEORGE MISULIA | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS HARDIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE LUCKY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANK GUERRA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · 1 paid, $73K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marcellino D'Ambrosio | President | 30 | $73,330 | $0 | $0 | $73,330 | 1 |
| Chris Hardin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Lucky | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Frank Guerra | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| George Misula | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 4 people listed · 1 paid, $76K · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marcellino D'Ambrosio | President | 30 | $76,128 | $0 | $0 | $76,128 | 1 |
| Chris Hardin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Lucky | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| George Misula | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 4 people listed · 1 paid, $67K · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marcellino D'Ambrosio | President | 30 | $67,279 | $0 | $0 | $67,279 | 1 |
| Chris Hardin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Lucky | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| George Misula | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 6 people listed · 1 paid, $44K · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marcellino D'Ambrosio | President | 0 | $43,874 | $0 | $0 | $43,874 | 1 |
| Chris Hardin | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Father Mark Kusmirek | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Bill Christensen | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Rick Wojciechowski | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| George Misula | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 6 people listed · 1 paid, $47K · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marcellino D'Ambrosio | President | 0 | $46,504 | $0 | $0 | $46,504 | 1 |
| Rick Wojciechowski | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Bill Christensen | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Father Mark Kusmirek | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Chris Hardin | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| George Misula | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 7 people listed · 1 paid, $17K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marcellino D'Ambrosio | President | 0 | $17,215 | - | - | $17,215 | 1 |
| Rick Wojciechowski | Director | 0 | $0 | - | - | $0 | 1 |
| Barney Smith | Director | 0 | $0 | - | - | $0 | 1 |
| Bill Christensen | Director | 0 | $0 | - | - | $0 | 1 |
| Father Mark Kusmirek | Director | 0 | $0 | - | - | $0 | 1 |
| Chris Hardin | Director | 0 | $0 | - | - | $0 | 1 |
| George Misula | Vice President | 0 | $0 | - | - | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 1 grant to organizations · $72K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $336,004 | $323,111 | $135,589 | $132,106 | $173,449 | $158,163 | $121,409 | 4 | - |
| 2023 · Form 990 | ||||||||
| $322,249 | $248,871 | $117,430 | $113,868 | $95,329 | $221,479 | $126,454 | 4 | - |
| 2022 · Form 990 | ||||||||
| $212,330 | $237,375 | $44,892 | $40,490 | $83,076 | $123,000 | $132,512 | 4 | - |
| 2021 · Form 990 | ||||||||
| $245,846 | $251,875 | $96,197 | $65,535 | $103,004 | $130,544 | $131,953 | 4 | - |
| 2020 · Form 990 | ||||||||
| $294,810 | $326,036 | $80,441 | $71,564 | $195,729 | $93,891 | $119,234 | 5 | 10 |
| 2018 · Form 990 | ||||||||
| $341,837 | $330,186 | $113,234 | $107,992 | $128,676 | $190,035 | $105,658 | 6 | 10 |
| 2017 · Form 990 | ||||||||
| $269,677 | $205,249 | $107,624 | $96,341 | $140,138 | $111,877 | $71,952 | 7 | 37 |
| 2016 · Form 990 | ||||||||
| $224,292 | $203,656 | $50,078 | $31,913 | $64,800 | $130,603 | $73,300 | 6 | - |
| 2015 · Form 990 | ||||||||
| $185,992 | $179,380 | $34,843 | $11,277 | $43,485 | $110,391 | $76,128 | 7 | - |
| 2014 · Form 990 | ||||||||
| $189,213 | $174,989 | $35,269 | $4,665 | $52,250 | $96,224 | $67,279 | 7 | - |
| 2013 · Form 990 | ||||||||
| $171,597 | $156,227 | $30,408 | -$9,559 | $59,707 | $74,368 | $43,874 | 7 | - |
| 2012 · Form 990 | ||||||||
| $158,179 | $165,634 | $25,810 | -$24,929 | $60,933 | $56,125 | $46,504 | 7 | - |
| 2011 · Form 990EZ | ||||||||
| $84,849 | $93,886 | $11,623 | -$17,474 | $23,634 | $26,364 | - | - | - |
Funders of this organization
4 grantors reported grants to this organization, $154,498 in all, tax years 2018 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| OUR SUNDAY VISITOR INC | Public charity | Exact | 2018-2019 | 2 | $75,000 | 2019 | $50,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2022-2024 | 3 | $73,230 | 2024 | $36,060 | show |
| NATIONAL CATHOLIC COMMUNITY FOUNDATION | DAF sponsor | Fuzzy filed as “CROSSROADS PRODUCTIONS INC” | 2025 | 1 | $6,000 | 2025 | $6,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CROSSROADS PRODUCTIONS INC” | 2020-2023 | 4 | $268 | 2023 | $47 | show |
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|---|---|---|---|---|---|---|---|
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| RELATIONSHIPS FOR CHRIST MINISTRIES INC | TX | X20 | $363,092 | $384,835 | PRESIDENT | $50,100 | Same NTEE code X20, revenue within 2x, same state |
| WORSHIP FOUNDATION INC | TX | X20 | $320,752 | $52,938 | PRESIDENT | $0 | Same NTEE code X20, revenue within 2x, same state |
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| CHILDRESS METHODIST CHURCH INC | TX | X20 | $350,130 | $361,510 | Trustee | $0 | Same NTEE code X20, revenue within 2x, same state |
| GRACE ASSEMBLY CHRISTIAN CHURCH OF GATESVILLE INC | TX | X20 | $320,129 | $222,045 | SENIOR PASTOR | $1,809 | Same NTEE code X20, revenue within 2x, same state |
| MAIN STREET CROSSING | TX | X20 | $315,132 | $137,824 | PRESIDENT/TREASURER | $240,575 | Same NTEE code X20, revenue within 2x, same state |
| ICPF INTERNATIONAL INC | TX | X20 | $313,665 | $345,131 | Chairman | $0 | Same NTEE code X20, revenue within 2x, same state |
| HER WELL CENTER INC | TX | X20 | $306,991 | $279,621 | EXECUTIVE DIRECTOR | $77,261 | Same NTEE code X20, revenue within 2x, same state |
| NUEVA VIDA IGLESIA BAUTISTA FUNDAMENTAL | TX | X20 | $328,224 | $313,779 | MINISTER/PASTOR | $0 | Same NTEE code X20, revenue within 2x, same state |
| ONRAMP DFW INC | TX | X20 | $309,873 | $288,946 | Director | $31,250 | Same NTEE code X20, revenue within 2x, same state |
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| NERYS PROMISE | TX | X20 | $353,429 | $131,379 | President | $0 | Same NTEE code X20, revenue within 2x, same state |
| HARVEST INTERCONTINENTAL CHURCH HOUSTON | TX | X20 | $356,321 | $360,762 | BISHOP | $0 | Same NTEE code X20, revenue within 2x, same state |
Who funds organizations like this
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The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $323,111 spent · pay $195,501 · grants $71,746 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $121,409 | $115,339 | $6,070 | - | 37.6% | |
| Grants to US organizations and governments | $71,746 | $71,746 | - | - | 22.2% | |
| Other salaries and wages | $58,048 | $43,536 | $14,512 | - | 18.0% | |
| Other (as described) | PILGRIMAGE EXPENSES | $17,450 | $17,450 | - | - | 5.4% |
| Payroll taxes | $12,794 | $9,596 | $3,198 | - | 4.0% | |
| Fees: other services | $10,008 | $7,506 | $2,502 | - | 3.1% | |
| Information technology | $6,059 | $4,545 | $1,514 | - | 1.9% | |
| Office expenses | $4,815 | $3,611 | $1,204 | - | 1.5% | |
| Fees: legal | $4,781 | - | $4,781 | - | 1.5% | |
| Fees: accounting | $3,367 | - | $3,367 | - | 1.0% | |
| Other employee benefits | $3,250 | $2,437 | $813 | - | 1.0% | |
| Other (as described) | MERCHANT CARD FEES | $3,211 | - | - | $3,211 | 1.0% |
| Advertising and promotion | $3,203 | $2,402 | $801 | - | 1.0% | |
| Insurance | $2,685 | $2,013 | $672 | - | 0.8% | |
| Other (as described) | BUSINESS MEALS | $259 | $195 | $64 | - | 0.1% |
| Travel | $23 | $23 | - | - | 0.0% | |
| Other (as described) | BANK CHARGES & FEES | $3 | - | $3 | - | 0.0% |
| Total | $323,111 | 100% |
2023 · Form 990 · $248,871 spent · pay $202,991 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $126,454 | $120,131 | $6,323 | - | 50.8% | |
| Other salaries and wages | $62,185 | $46,639 | $15,546 | - | 25.0% | |
| Payroll taxes | $13,111 | $9,833 | $3,278 | - | 5.3% | |
| Information technology | $12,868 | $9,651 | $3,217 | - | 5.2% | |
| Advertising and promotion | $9,926 | $7,444 | $2,482 | - | 4.0% | |
| Fees: accounting | $5,361 | - | $5,361 | - | 2.2% | |
| Office expenses | $4,680 | $3,510 | $1,170 | - | 1.9% | |
| Fees: other services | $4,206 | - | $4,206 | - | 1.7% | |
| Insurance | $3,708 | $2,781 | $927 | - | 1.5% | |
| Travel | $2,368 | $2,368 | - | - | 1.0% | |
| Other (as described) | MERCHANT CARD FEES | $2,245 | $2,245 | - | - | 0.9% |
| Other employee benefits | $1,241 | $931 | $310 | - | 0.5% | |
| Fees: legal | $518 | - | $518 | - | 0.2% | |
| Total | $248,871 | 100% |
2022 · Form 990 · $237,375 spent · pay $197,566 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $132,512 | $125,887 | $6,625 | - | 55.8% | |
| Other salaries and wages | $52,799 | $39,599 | $13,200 | - | 22.2% | |
| Payroll taxes | $12,255 | $9,192 | $3,063 | - | 5.2% | |
| Information technology | $11,260 | $8,445 | $2,815 | - | 4.7% | |
| Travel | $6,522 | $6,522 | - | - | 2.7% | |
| Office expenses | $4,909 | $3,682 | $1,227 | - | 2.1% | |
| Insurance | $4,135 | $3,101 | $1,034 | - | 1.7% | |
| Fees: accounting | $3,778 | - | $3,778 | - | 1.6% | |
| Other (as described) | MERCHANT CARD FEES | $2,832 | $2,832 | - | - | 1.2% |
| Advertising and promotion | $2,483 | $1,862 | $621 | - | 1.0% | |
| All other expenses | $1,762 | $1,320 | $442 | - | 0.7% | |
| Fees: other services | $1,610 | - | $1,610 | - | 0.7% | |
| Fees: legal | $518 | - | $518 | - | 0.2% | |
| Total | $237,375 | 100% |
2021 · Form 990 · $251,875 spent · pay $197,146 · grants $0 · events $902
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $131,953 | $125,356 | $6,597 | - | 52.4% | |
| Other salaries and wages | $33,647 | $25,235 | $8,412 | - | 13.4% | |
| Payroll taxes | $31,546 | $23,660 | $7,886 | - | 12.5% | |
| Office expenses | $11,903 | $8,927 | $2,976 | - | 4.7% | |
| Fees: other services | $11,045 | $8,284 | $2,761 | - | 4.4% | |
| Information technology | $8,073 | $6,055 | $2,018 | - | 3.2% | |
| All other expenses | $7,266 | $5,449 | $1,817 | - | 2.9% | |
| Insurance | $4,754 | $3,565 | $1,189 | - | 1.9% | |
| Fees: accounting | $4,266 | - | $4,266 | - | 1.7% | |
| Other (as described) | MERCHANT CARD FEES | $3,034 | $3,034 | - | - | 1.2% |
| Other (as described) | PILGRIMAGE SUMMIT EXPENSES | $1,511 | $1,511 | - | - | 0.6% |
| Conferences, conventions and meetings | $902 | $902 | - | - | 0.4% | |
| Travel | $629 | $629 | - | - | 0.2% | |
| Fees: legal | $602 | - | $602 | - | 0.2% | |
| Occupancy | $450 | $338 | $112 | - | 0.2% | |
| Advertising and promotion | $294 | $220 | $74 | - | 0.1% | |
| Total | $251,875 | 100% |
2020 · Form 990 · $326,036 spent · pay $223,740 · grants $0 · events $70,048
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $119,234 | $113,272 | $5,962 | - | 36.6% | |
| Other salaries and wages | $89,275 | $69,188 | $20,087 | - | 27.4% | |
| Conferences, conventions and meetings | $70,048 | $70,048 | - | - | 21.5% | |
| Payroll taxes | $13,256 | $10,273 | $2,983 | - | 4.1% | |
| Information technology | $6,579 | $5,099 | $1,480 | - | 2.0% | |
| Office expenses | $6,471 | $5,015 | $1,456 | - | 2.0% | |
| Occupancy | $4,050 | $3,139 | $911 | - | 1.2% | |
| Other (as described) | MERCHANT CARD FEES | $3,412 | $3,412 | - | - | 1.0% |
| Insurance | $2,634 | $2,041 | $593 | - | 0.8% | |
| Fees: accounting | $2,596 | - | $2,596 | - | 0.8% | |
| Other (as described) | PILGRIMAGE SUMMIT EXPENSES | $2,543 | $2,543 | - | - | 0.8% |
| All other expenses | $2,394 | $1,855 | $539 | - | 0.7% | |
| Other employee benefits | $1,975 | $1,531 | $444 | - | 0.6% | |
| Advertising and promotion | $720 | $558 | $162 | - | 0.2% | |
| Fees: legal | $432 | - | $432 | - | 0.1% | |
| Fees: other services | $227 | $176 | $51 | - | 0.1% | |
| Travel | $190 | $190 | - | - | 0.1% | |
| Total | $326,036 | 100% |
2018 · Form 990 · $330,186 spent · pay $160,643 · grants $0 · events $956
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $105,658 | $100,180 | $5,478 | $0 | 32.0% | |
| Fees: other services | $84,123 | $84,123 | $0 | $0 | 25.5% | |
| Other (as described) | PILGRIMAGE/SUMMIT EXPENSES | $48,576 | $48,576 | $0 | $0 | 14.7% |
| Other employee benefits | $24,199 | $24,199 | $0 | $0 | 7.3% | |
| Other salaries and wages | $21,370 | $21,370 | $0 | $0 | 6.5% | |
| Payroll taxes | $9,416 | $8,946 | $470 | $0 | 2.9% | |
| Other (as described) | WEBSITE MAINTENANCE | $7,322 | $7,322 | $0 | $0 | 2.2% |
| Other (as described) | MERCHANT CARD FEES | $6,769 | $6,769 | $0 | $0 | 2.1% |
| All other expenses | $5,093 | $3,586 | $1,507 | $0 | 1.5% | |
| Office expenses | $4,299 | $2,342 | $1,957 | $0 | 1.3% | |
| Other (as described) | TELEPHONE/COMM | $3,930 | $1,965 | $1,965 | $0 | 1.2% |
| Travel | $3,362 | $3,362 | $0 | $0 | 1.0% | |
| Advertising and promotion | $2,687 | $2,687 | $0 | $0 | 0.8% | |
| Insurance | $1,257 | $0 | $1,257 | $0 | 0.4% | |
| Conferences, conventions and meetings | $956 | $478 | $478 | $0 | 0.3% | |
| Occupancy | $615 | $308 | $307 | $0 | 0.2% | |
| Fees: legal | $432 | $0 | $432 | $0 | 0.1% | |
| Depreciation and depletion | $122 | $0 | $122 | $0 | 0.0% | |
| Total | $330,186 | 100% |
2017 · Form 990 · $205,249 spent · pay $145,924 · grants $0 · events $835
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $71,952 | $71,952 | $0 | $0 | 35.1% | |
| Other salaries and wages | $41,233 | $34,730 | $6,503 | $0 | 20.1% | |
| Other (as described) | CONTRACT SERVICES | $25,700 | $25,700 | $0 | $0 | 12.5% |
| Other employee benefits | $23,830 | $23,830 | $0 | $0 | 11.6% | |
| Payroll taxes | $8,909 | $8,412 | $497 | $0 | 4.3% | |
| Other (as described) | WEBSITE MAINTENANCE | $6,298 | $6,298 | $0 | $0 | 3.1% |
| Office expenses | $4,727 | $2,375 | $2,352 | $0 | 2.3% | |
| Occupancy | $4,551 | $3,451 | $1,100 | $0 | 2.2% | |
| Other (as described) | MERCHANT CARD FEES | $4,373 | $4,373 | $0 | $0 | 2.1% |
| Other (as described) | TELEPHONE/COMM | $2,931 | $1,466 | $1,465 | $0 | 1.4% |
| Travel | $2,806 | $2,806 | $0 | $0 | 1.4% | |
| All other expenses | $2,729 | $1,766 | $963 | $0 | 1.3% | |
| Advertising and promotion | $2,550 | $2,550 | $0 | $0 | 1.2% | |
| Insurance | $1,372 | $0 | $1,372 | $0 | 0.7% | |
| Conferences, conventions and meetings | $835 | $458 | $377 | $0 | 0.4% | |
| Fees: legal | $331 | $0 | $331 | $0 | 0.2% | |
| Depreciation and depletion | $122 | $0 | $122 | $0 | 0.1% | |
| Total | $205,249 | 100% |
2016 · Form 990 · $203,656 spent · pay $141,172 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $73,300 | $73,300 | - | - | 36.0% | |
| Other salaries and wages | $57,792 | $27,034 | $30,758 | - | 28.4% | |
| Insurance | $12,639 | $11,817 | $822 | - | 6.2% | |
| Payroll taxes | $10,080 | $7,728 | $2,352 | - | 4.9% | |
| Other (as described) | Web Site Maintenance | $8,341 | $5,113 | $3,228 | - | 4.1% |
| Other (as described) | Contract Services | $7,291 | $7,291 | - | - | 3.6% |
| Advertising and promotion | $6,518 | $6,518 | - | - | 3.2% | |
| Other (as described) | Medical Reimbursement | $5,551 | $5,551 | - | - | 2.7% |
| All other expenses | $5,051 | $2,658 | $2,393 | - | 2.5% | |
| Other (as described) | Merchant Card Fees | $4,958 | $4,958 | - | - | 2.4% |
| Fees: accounting | $3,358 | - | $3,358 | - | 1.6% | |
| Office expenses | $2,999 | $1,168 | $1,831 | - | 1.5% | |
| Travel | $2,959 | $2,959 | - | - | 1.5% | |
| Occupancy | $2,400 | - | $2,400 | - | 1.2% | |
| Fees: legal | $216 | - | $216 | - | 0.1% | |
| Depreciation and depletion | $203 | - | $203 | - | 0.1% | |
| Total | $203,656 | 100% |
2015 · Form 990 · $179,380 spent · pay $139,404 · grants $0 · events $69
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $76,128 | $76,128 | - | - | 42.4% | |
| Other salaries and wages | $51,611 | $18,249 | $33,362 | - | 28.8% | |
| Insurance | $11,490 | - | $11,490 | - | 6.4% | |
| Payroll taxes | $10,909 | $8,060 | $2,849 | - | 6.1% | |
| Other (as described) | Merchant Card Fees | $5,146 | $5,146 | - | - | 2.9% |
| Advertising and promotion | $4,947 | $4,947 | - | - | 2.8% | |
| Fees: accounting | $3,211 | - | $3,211 | - | 1.8% | |
| Other (as described) | Telephone Expenses | $2,848 | - | $2,848 | - | 1.6% |
| Other (as described) | Internet Fees | $2,626 | - | $2,626 | - | 1.5% |
| Travel | $2,218 | $2,218 | - | - | 1.2% | |
| Occupancy | $2,200 | - | $2,200 | - | 1.2% | |
| Office expenses | $1,934 | - | $1,934 | - | 1.1% | |
| Other (as described) | Printing and Publications | $1,475 | $1,475 | - | - | 0.8% |
| All other expenses | $1,474 | $822 | $652 | - | 0.8% | |
| Other employee benefits | $756 | - | $756 | - | 0.4% | |
| Depreciation and depletion | $338 | - | $338 | - | 0.2% | |
| Conferences, conventions and meetings | $69 | $69 | - | - | 0.0% | |
| Total | $179,380 | 100% |
2014 · Form 990 · $174,989 spent · pay $121,112 · grants $956 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $67,279 | $67,279 | - | - | 38.4% | |
| Other salaries and wages | $45,176 | - | $45,176 | - | 25.8% | |
| Insurance | $12,638 | - | $12,638 | - | 7.2% | |
| Payroll taxes | $8,657 | $5,179 | $3,478 | - | 4.9% | |
| Other (as described) | Telephone Expenses | $7,121 | - | $7,121 | - | 4.1% |
| Fees: other services | $6,919 | - | $6,919 | - | 4.0% | |
| Other (as described) | Merchant Card Fees | $5,188 | - | $5,188 | - | 3.0% |
| Fees: accounting | $4,732 | - | $4,732 | - | 2.7% | |
| Other (as described) | Staff Development | $4,244 | - | $4,244 | - | 2.4% |
| Travel | $3,212 | $3,212 | - | - | 1.8% | |
| All other expenses | $2,879 | $281 | $2,598 | - | 1.6% | |
| Occupancy | $2,564 | - | $2,564 | - | 1.5% | |
| Office expenses | $1,214 | - | $1,214 | - | 0.7% | |
| Other (as described) | Printing and Publications | $1,026 | - | $1,026 | - | 0.6% |
| Advertising and promotion | $973 | $973 | - | - | 0.6% | |
| Grants to US individuals | $706 | $706 | - | - | 0.4% | |
| Grants to US organizations and governments | $250 | $250 | - | - | 0.1% | |
| Depreciation and depletion | $211 | - | $211 | - | 0.1% | |
| Total | $174,989 | 100% |
2013 · Form 990 · $156,227 spent · pay $96,982 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $46,303 | - | $46,303 | - | 29.6% | |
| Pay: officers, directors, trustees, key employees | $43,874 | $43,874 | - | - | 28.1% | |
| Fees: accounting | $11,904 | - | $11,904 | - | 7.6% | |
| Insurance | $9,971 | - | $9,971 | - | 6.4% | |
| Other (as described) | Telephone Expenses | $8,157 | - | $8,157 | - | 5.2% |
| Payroll taxes | $6,805 | $3,683 | $3,122 | - | 4.4% | |
| Other (as described) | Bad Debts | $5,923 | - | $5,923 | - | 3.8% |
| Other (as described) | Merchant Card Fees | $5,299 | - | $5,299 | - | 3.4% |
| All other expenses | $4,653 | $192 | $4,461 | - | 3.0% | |
| Travel | $4,445 | $4,445 | - | - | 2.8% | |
| Other (as described) | Contract Services | $3,945 | - | $3,945 | - | 2.5% |
| Occupancy | $2,200 | - | $2,200 | - | 1.4% | |
| Office expenses | $1,848 | - | $1,848 | - | 1.2% | |
| Advertising and promotion | $465 | $465 | - | - | 0.3% | |
| Interest | $435 | - | $435 | - | 0.3% | |
| Total | $156,227 | 100% |
2012 · Form 990 · $165,634 spent · pay $92,255 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $46,504 | $46,504 | - | - | 28.1% | |
| Other salaries and wages | $36,717 | - | $36,717 | - | 22.2% | |
| Fees: accounting | $21,454 | - | $21,454 | - | 13.0% | |
| All other expenses | $10,529 | $2,582 | $7,918 | $29 | 6.4% | |
| Payroll taxes | $9,034 | $5,489 | $3,545 | - | 5.5% | |
| Other (as described) | Fines, Penalties, Judgements | $7,796 | - | $7,796 | - | 4.7% |
| Insurance | $6,078 | - | $6,078 | - | 3.7% | |
| Other (as described) | Telephone Expenses | $5,789 | - | $5,789 | - | 3.5% |
| Other (as described) | Merchant Card Fees | $5,350 | - | $5,350 | - | 3.2% |
| Travel | $3,829 | $3,829 | - | - | 2.3% | |
| Other (as described) | Contract Services | $3,774 | - | $3,774 | - | 2.3% |
| Office expenses | $3,168 | - | $3,168 | - | 1.9% | |
| Interest | $2,777 | - | $2,777 | - | 1.7% | |
| Occupancy | $1,750 | - | $1,750 | - | 1.1% | |
| Advertising and promotion | $1,085 | $1,085 | - | - | 0.7% | |
| Total | $165,634 | 100% |
2011 · Form 990EZ · $93,886 spent · pay $38,562 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $53,289 | 56.8% | |
| Salaries, other pay and benefits | $38,562 | 41.1% | |
| Occupancy, rent, utilities, maintenance | $1,900 | 2.0% | |
| Fees to independent contractors | $100 | 0.1% | |
| Printing, publications, postage | $35 | 0.0% | |
| Total | $93,886 | 100% |
State business registration
- CROSSROADS PRODUCTIONS INC TX, CF, Active franchise taxpayer
The same business name in the same state, from the state’s official registry data.
Comments