2023-11-13T15:38:02-06:00 2022-12-31 362662809 CARPENTIER MITCHELL GODDARD & CO LLC 4915 21ST AVENUE A MOLINE IL 61265 990 2022-01-01 420951385 CROSSROADS INC CROS 5632633545 1424 HOUSER MUSCATINE IA 52761 MARC HINES EXECUTIVE DIRECTOR 5632633545 2023-11-13 1 MARC HINES 999009999 0 JAMES E TAYLOR P00002697 3097623626 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARC HINES 1424 HOUSER STREET MUSCATINE IA 52761 3827474 0 X N/A X 1997 IA TO PROVIDE PERSONS WITH DISABILITIES THE TRAINING OPPORTUNITIES AND EXPERIENCE TO BECOME MORE SELF-SUFFICIENT IN THE AREAS OF EMPLOYMENT, RESIDENTIAL, AND COMMUNITY INVOLVEMENT. 9 9 156 100 0 0 328224 409730 2257882 2542259 1030 -118399 591761 735295 3178897 3568885 0 0 0 0 2606482 3001271 0 0 0 695253 844291 3301735 3845562 -122838 -276677 2172603 2265048 141323 538203 2031280 1726845 TO PROVIDE PERSONS WITH DISABILITIES THE TRAINING OPPORTUNITIES AND EXPERIENCE TO BECOME MORE SELF-SUFFICIENT IN THE AREAS OF EMPLOYMENT, RESIDENTIAL, AND COMMUNITY INVOLVEMENT. 0 0 810031 724503 VOCATIONAL TRAINING - CONSTRUCTION AND MANUFACTURING - FOR PERSONS WITH DISABILITIES. 1895115 2553051 DEVELOPMENTAL AND REHABILITATION INSTRUCTION AND HOUSING FOR PERSONS WITH DISABILITIES. 531201 0 ENHANCE THE QUALITY OF LIFE OF THE SENIOR CITIZENS OF MUSCATINE COUNTY 3236347 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 23 0 1 156 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X MARC HINES 5632633545 1424 HOUSER STREET MUSCATINE IA 52761 MATT SCHWEIZER DIRECTOR 0.50 X 0 0 0 MARGO AHRENDSEN DIRECTOR 0.50 X 0 0 0 JON HONTS DIRECTOR 0.50 X 0 0 0 NAOMI DEWINTER DIRECTOR 0.50 X 0 0 0 JEFF PATTISON DIRECTOR 0.50 X 0 0 0 DARREN WILLIAMS PRESIDENT 0.50 X 0 0 0 ROBERT OTTING VICE PRESIDENT 0.50 X 0 0 0 JEFF JARRETT TREASURER 0.50 X 0 0 0 JOHN EICHELBERGER SECRETARY 0.50 X 0 0 0 MARC HINES EXECUTIVE DIRECTOR 40.00 X 120538 0 7361 120538 0 7361 1 0 0 0 WELLMARK BCBS PO BOX 14456 DES MOINES IA 14456 HEALTH INSURANCE 144561 TRINITY-MUSCATINE 1518 MULBERRY AVENUE MUSCATINE IA 52761 MEALS ON PROGRAM 116519 2 86225 152666 170839 409730 PROGRAM FEES 900099 2542259 2542259 2542259 529 529 139661 90 258499 -90 -118838 -118928 -118928 724503 0 724503 724503 MISCELLANEOUS 900099 10792 10792 10792 3568885 3277554 0 -118399 127899 105533 22366 2436661 2010560 426101 28586 23587 4999 185073 157789 27284 223052 205312 17740 14991 16015 -1024 30466 32548 -2082 2222 2222 2902 3100 -198 21413 5298 16115 205500 201973 3527 160811 160804 7 425 418 7 72018 72018 37996 30395 7601 PROGRAM EXPENSE 127989 127109 880 EQUIPMENT REPAIRS & MAI 44589 42564 2025 VEHICLE 37934 37156 778 FOOD SUPPLIES 23761 23761 61274 52425 8849 3845562 3236347 609215 0 559764 621285 42448 42577 16780 73725 414204 397296 17197 45590 37504 1630453 781557 826159 848896 25000 25000 242658 201568 2172603 2265048 138329 161015 2994 145384 0 231804 141323 538203 X 1826466 1464249 204814 262596 2031280 1726845 2172603 2265048 -276677 -29819 2061 0 X X 0 1 X 1 0 X 230102 -39623 307309 328224 409730 1235742 2396181 2816346 2677539 2814865 3278762 13983693 2626283 2776723 2984848 3143089 3688492 15219435 0 0 0 15219435 322 2 2 1030 529 1885 322 2 2 1030 529 1885 10667 11055 13990 34778 10792 81282 2637272 2787780 2998840 3178897 3699813 15302602 0.99460 0.99220 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 291869 27612 264257 918533 409182 509351 215025 207140 7885 205026 137623 67403 848896 BENEFICIAL INTEREST IN ASSETS HELD AT COMMUNITY FOUNDATION 198105 RIGHT-OF-USE ASSET FOR OPERATING LEASES 3463 201568 DUE TO CROSSROADS FOUNDATION 195124 CURRENT OPERATING LEASES LIABILITY 3463 CURRENT FINANCE LEASES LIABILITY 20888 LEASES LIABILITY FOR FINANCE LEASES 12329 231804 3667682 -29819 12000 -17819 3685501 2222 -118838 -116616 3568885 3974178 12000 12000 3962178 2222 -118838 -116616 3845562 PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON SALE OF BUILDING -118,838. PART XII, LINE 4B - OTHER ADJUSTMENTS: LOSS ON SALE OF BUILDING -118,838. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WAS PRESENTED TO THE ORGANIZATION'S GOVERNING BODY AT THE BOARD MEETING BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY HAVING BOARD MEMBERS DISCLOSE ANNUALLY ANY POSSIBLE CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS AND STATMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THEY CAN BE PICKED UP AT THE OFFICE OF THE ORGANIZATION OR MAILED OR EMAILED TO WHOEVER IS REQUESTING. FORM 990, PAGE 12, PART XII, LINE 2C THE PROCESS FOR AUDIT OVERSIGHT HAS NOT CHANGED FROM THE PRIOR YEAR. CROSSROADS FOUNDATION INC 1424 HOUSER STREET MUSCATINE IA 52761 421471394 HOME FOR PERSONS W/ DISABILITIES & RENT SPACE TO CROSSROADS, INC. IA 509(A)(3) 501(C)(3) N/A 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 1 0 1 CROSSROADS FOUNDATION INC K 70000 AMOUNT OF RENT PAID CROSSROADS FOUNDATION INC S 4000 AMOUNT OF ADMIN SERVICES PROVIDED CROSSROADS FOUNDATION INC O 120538 AMOUNT PAID TO EXECUTIVE DIRECTOR CROSSROADS FOUNDATION INC Q 20116 REIMBURSEMENT RECEIVED BY INC CROSSROADS FOUNDATION INC E 195124 LOAN FROM FOUNDATION