2023-11-15T10:04:43-06:00 2022-12-31 383635706 REHMANN ROBSON LLC 1500 W BIG BEAVER RD 2ND FLR TROY MI 48084 990 2022-01-01 382539852 CROSSROADS OF MICHIGAN CROS 3138312787 2424 WEST GRAND BLVD DETROIT MI 48208 DENNIS RICHARDVILLE CURRENT TREASURER 3138312787 2023-11-14 1 DENNIS RICHARDVILLE 999009999 0 KATHLEEN M UNDERHILL CPA P00589677 2489525000 2023-11-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DENNIS RICHARDVILLE 2424 WEST GRAND BLVD DETROIT MI 48208 1475582 0 X WWW.CROSSROADSOFMICHIGAN.ORG X 1984 MI TO CARE FOR ANY PERSON IN NEED BY PROVIDING COUNSELING, ADVOCACY AND MATERIAL ASSISTANCE WHEN POSSIBLE AND APPROPRIATE, AND TO RESPOND TO OTHER HUMAN NEEDS IN THE COMMUNITY. 17 16 21 1450 0 0 1229377 1409971 0 0 10368 10900 -12822 29065 1226923 1449936 401934 644323 0 0 464394 477619 0 0 0 351816 372256 1218144 1494198 8779 -44262 2508728 2381438 43968 48565 2464760 2332873 X TO CARE FOR ANY PERSON IN NEED BY PROVIDING COUNSELING, ADVOCACY AND MATERIAL ASSISTANCE WHEN POSSIBLE AND APPROPRIATE, AND TO RESPOND TO OTHER HUMAN NEEDS IN THE COMMUNITY. 0 0 427626 THE ORGANIZATION PROVIDES LIFE SKILLS COUNSELING AND SOCIAL SERVICE SYSTEM ADVOCACY TO THE NEEDY, UNEMPLOYED, HOMELESS, AND ELDERY. 8,482 INDIVIDUALS RECEIVED COUNSELING SERVICES IN 2022. THE ORGANIZATION PROVIDES FUNDS AND GUIDANCE NECESSARY TO SECURE PHOTO IDENTIFICATION AND BIRTH CERTIFICATES TO ENSURE ACCESS TO SOCIAL ASSISTANCE PROGRAMS. 598679 598679 THE ORGANIZATION PROVIDES EMERGENCY SUPPLIES AND SERVICES - FOOD, CLOTHING, PRESCRIPTIONS (ON A ONE-TIME BASIS), AND TRANSPORTATION. THE ORGANIZATION OPERATES A FOOD PANTRY. THE ORGANIZATION PROVIDES FUNDS TO TRANSPORT AT RISK FAMILIES FLEEING FROM DOMESTIC VIOLENCE. THE FOOD PANTRY DISTRIBUTED 500,000 LBS OF FOOD TO NEEDY INDIVIDUALS IN 2022. 36412 THE ORGANIZATION OPERATES A NO-FEE EMPLOYMENT AGENCY AND JOB READINESS PROGRAM FOR THE CHRONICALLY UNEMPLOYED AND UNDEREMPLOYED. THE ORGANIZATION ASSISTS CLIENTS WITH CLOTHING, THE COSTS OF TRANSPORTATION, FOOD, AND OTHER NECESSARY ITEMS. 10929 THE ORGANIZATION PUBLISHES A NEWSLETTER IN SUPPORT OF ITS PROGRAMS AND SERVICES TO INFORM THE COMMUNITY. 129001 THE ORGANIZATION OPERATES A SUNDAY SOUP KITCHEN FOR THE NEEDY. 45644 45644 THE ORGANIZATION PROVIDES A PARENTING SUPPORT PROGRAM. THE PROGRAM PROVIDES SUPPORT TO PARENTS WITH CLASSES ON EARLY CHILDHOOD DEVELOPMENT AND HOW TO DEAL WITH DIFFICULT SITUATIONS. THE ORGANIZATION ALSO SUPPLIES DIAPERS, FORMULA, CAR SEATS, STROLLERS, ETC. 185574 45644 1248291 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 21 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X DENNIS RICHARDVILLE 3138312787 2424 WEST GRAND BLVD DETROIT MI 48208 BILL SULLIVAN EXECUTIVE DIRECTOR 40.00 X X 76731 0 12653 BOB BEVERWYK PRESIDENT 1.00 X X 0 0 0 CASIE OCANA VICE PRESIDENT 1.00 X X 0 0 0 KIMBERLY KERSTEN SECRETARY 1.00 X X 0 0 0 CHARLIE ZALUD TREASURER THRU 10/31/22 1.00 X X 0 0 0 DR CARLY CASSLEMAN TRUSTEE 1.00 X 0 0 0 WENDY ELLIS TRUSTEE 1.00 X 0 0 0 COLLEEN FITZGERALD TRUSTEE 1.00 X 0 0 0 WHITLEY GRANBERRY TRUSTEE 1.00 X 0 0 0 NANCY MITCHELL TRUSTEE 1.00 X 0 0 0 GREG STEMAS TRUSTEE 1.00 X 0 0 0 DAVIS STROBRIDGE TRUSTEE 1.00 X 0 0 0 ANNE VETTER TRUSTEE 1.00 X 0 0 0 CORDELIA ZIRALDO TRUSTEE 1.00 X 0 0 0 DOUG PLANT TRUSTEE 1.00 X 0 0 0 JANET LAWSON TRUSTEE 1.00 X 0 0 0 TAKISHA LASHORE TRUSTEE 1.00 X 0 0 0 JERRY SUGRUE TREASURER FROM 11/1/22-12/31/22 1.00 X X 0 0 0 76731 0 12653 0 0 0 0 0 38575 101154 1270242 502541 1409971 10900 10900 53856 38575 25646 28210 28210 855 0 855 855 1449936 0 0 39965 644323 644323 89384 80445 8939 305713 254256 51457 12271 10362 1909 38664 32806 5858 31587 26877 4710 65178 65178 7940 7940 43389 19164 24225 112087 94989 17098 54444 46666 7778 13903 13903 MISCELLANEOUS 38556 1644 36912 SOUP KITCHEN 27396 27396 ST. MARTIN'S VISION 9285 9285 VOLUNTEER EXPENSE 78 78 1494198 1248291 245907 0 705684 544891 201400 201717 0 171468 21814 6350 1904358 861318 1087289 1043040 92484 92380 400057 321592 2508728 2381438 43968 48565 43968 48565 X 2320143 2116218 144617 216655 2464760 2332873 2508728 2381438 -44262 -87625 0 X X 0 1 X 1 0 X 1266418 1367832 1193872 1229377 1409971 6467470 1266418 1367832 1193872 1229377 1409971 6467470 1044698 5422772 7843 8973 11191 7982 10900 46889 18481 85990 29065 133536 6647895 0.81570 0.82230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 130270 -2890 127380 120225 10045 130270 116093 4132 120225 103745 12348 116093 102393 1352 103745 0.27480 0.45330 0.27190 0 0 57149 57149 1447772 556865 890907 220705 136679 84026 178732 167774 10958 1043040 BENEFICIAL INTEREST HELD BY COMMUNITY FOUNDATION 25000 HOPE WHITTEN TRUST INVESTMENT 296592 321592 X 1366434 -87625 4123 -83502 1449936 0 1449936 1498321 4123 4123 1494198 0 1494198 PART V, LINE 4: INCOME FROM THE ENDOWMENT FUNDS ARE USED TO SUPPORT THE ORGANIZATION'S OPERATIONS. PART X, LINE 2: THE ORGANIZATION HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR FISCAL YEARS 2019 THROUGH 2022, THE YEARS THAT REMAIN SUBJECT TO EXAMINATION AS OF DECEMBER 31, 2022. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT DECEMBER 31, 2022, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. GALA 92431 38575 53856 25646 92431 38575 53856 25646 25646 28210 1 DIRECT CLIENT AID/PRESCRIPTION ASSISTANCE 2941 114787 DIRECT ASSISTANCE TO INDIGENTS FOR FOOD, HOUSEHOLD AND PERSONAL ITEMS, MEDICAL ASSISTANCE 2888 529536 FOOD BANK NETWORK STUDY FOOD PART I, LINE 2: FOR DISBURSEMENTS MADE FOR CLIENT NEEDS WHICH INCLUDE PRESCRIPTIONS, UTILITIES, WORK UNIFORMS, GLASSES, AND DENTURES, THE INDIVIDUAL IS REQUIRED TO PROVIDE WRITTEN DOCUMENTATION TO SUPPORT THE NEED FOR FINANCIAL ASSISTANCE BEFORE PAYMENT IS MADE. FOOD AND CLOTHING ASSISTANCE ARE PROVIDED TO INDIVIDUALS BASED ON PROOF OF FINANCIAL NEED. X 502141 FOOD BK NETWK STUDY X HYGIENE PRODUCTS 1 400 FAIR MARKET VALUE 0 1 1 PART I, LINE 32B: ORGANIZATION USES AN INVESTMENT BROKER TO SELL SECURITIES AS SOON AS THEY ARE DONATED TO THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE FINANCE COMMITTEE. A COPY OF THE 990 IS GIVEN TO ALL BOARD MEMBERS BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE ANNUALLY REQUIRED TO COMPLETE AND SIGN THE CONFLICT OF INTEREST STATEMENTS. ANY NEW POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AT BOARD MEETINGS ON A REGULAR BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD BASED ON CURRENT MARKET CONDITIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS OF SELECTING AND OVERSEEING THE WORK OF THE INDEPENDENT AUDITOR DID NOT CHANGE FROM THE PRIOR YEAR. PART VIII, LINE 1E EXPLANATION AMONG OTHER PROVISIONS, THE CARES ACT CONTAINS SIGNIFICANT BUSINESS TAX PROVISIONS, INCLUDING AN EMPLOYEE RETENTION CREDIT FOR EMPLOYER PAYROLL TAXES. THE ORGANIZATION HAS CLAIMED AN EMPLOYEE RETENTION CREDIT OF $59,754 WHICH IS INCLUDED AS GOVERNMENT GRANT REVENUE AS OF 12/31/22.