Crossroads Community Services Inc
- Assets
- $1.2m
- Revenue
- $18.0k
- Investments
- $0.0
- Employees
- 2
- Location
- Wausau, WI
- Founding
- 08/1969
- Data as of
- 12/2021
- EIN
- 23-7028868
Organization Overview
Crossroads Community Services Inc is located in Wausau, WI. The organization was established in 1969. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Crossroads Community Services Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crossroads Community Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Crossroads Community Services Inc generated $18.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (8.0%) each year. All expenses for the organization totaled $3.5k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (36.3%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR MISSION IS TO PROVIDE SUPPORT FOR ADULTS IN CENTRAL WISCONSIN WHO WANT A HAND UP TO LIVE MORE INDEPENDENTLY AND OVERCOME LIFE SETBACKS. WE PROVIDE FUNDING TO 501(C)(3) ORGANIZATIONS OFFERING PROGRAMS AND SERVICES FOR ADULTS THAT SUPPORT OUR MISSION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karla Kieffer Member | 3 | $0 | |
Roger Deffner Vice President | 3 | $0 | |
Bill Gielde Secretary | 3 | $0 | |
Lamont Bonham President | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $15,841 |
| Dividends & Interest | $0 |
| Net Rental Income | $2,141 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $17,982 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $1,458 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $151 |
| Total operating and administrative expenses | $3,547 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $3,547 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,777 |
| Savings and temporary cash investments | $1,136,878 |
| Net Accounts receivable | $96,124 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $1,235,779 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
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