2024-05-15T14:49:29-04:00 2023-06-30 582480329 FRICKE & ASSOCIATES PC 3500 PARKWAY LANE STE 220 PEACHTREE CORNERS GA 300922832 990 2022-07-01 582235391 CROSSROADS COMMUNITY MINISTRIES IN CROS 4048737652 420 COURTLAND STREET NE ATLANTA GA 30308 ANTHONY W JOHNS EXECUTIVE DIRECTOR 4048734652 2024-05-14 true ANTHONY JOHNS 999009999 false JOHN T HOLMES CPA P00393485 7702162226 2024-05-15 2022 2023-04-26 12:10:37Z MARY HINTON 634 KIMBERLY LANE NE ATLANTA GA 30306 1616640 false X WWW.CROSSROADSATLANTA.ORG X 1996 GA TO BUILD SUPPORTIVE RELATIONSHIPS WITH MEN, WOMEN AND CHILDREN WHO ARE HOMELESS, TO EMPOWER THEM TO MOVE FROM DEPENDENCY TO ECONOMIC SELF- SUFFICIENCY AND PERSONAL FULFILLMENT. 13 13 20 462 0 1737716 1578844 0 10335 6693 17962 13209 1766013 1598746 0 0 704043 714555 0 725 895341 997783 1599384 1712338 166629 -113592 727126 608947 20912 8116 706214 600831 TO BUILD SUPPORTIVE RELATIONSHIPS WITH MEN, WOMEN AND CHILDREN WHO ARE HOMELESS, TO EMPOWER THEM TO MOVE FROM DEPENDENCY TO ECONOMIC SELF- SUFFICIENCY AND PERSONAL FULFILLMENT. false false 1375860 ORGANIZATIONAL PROGRAM PURPOSES ARE TO PROVIDE ASSISTANCE TO THE HOMELESS AND HELP THOSE IN NEED OF RENTAL ASSISTANCE. 1375860 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 11 0 20 true false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false false true true true true true true true false GA X ANTHONY W JOHNS 4048737652 5184 ARRANLANE DOUGLASVILLE GA 30135 MARY HINTON CHAIR 5.00 X X 0 0 0 COURTNEY VANN VICE-CHAIR 5.00 X X 0 0 0 JOHN BEANE SECRETARY 5.00 X X 0 0 0 SUSAN CIMBALO TREASURER 5.00 X X 0 0 0 ANN CRAMER DIRECTOR 2.00 X 0 0 0 REV CONNIE LEE DIRECTOR 2.00 X 0 0 0 DR CHERLYN MITCHELL DIRECTOR 2.00 X 0 0 0 DR MELODY POLMORE DIRECTOR 2.00 X 0 0 0 JONATHAN SERRIE DIRECTOR 2.00 X 0 0 0 STEVEN TEDDER DIRECTOR 2.00 X 0 0 0 BUNNY WINTER DIRECTOR 2.00 X 0 0 0 DREW PUTT DIRECTOR 2.00 X 0 0 0 JOHN ZINTAK DIRECTOR 2.00 X 0 0 0 ASHLEY HAGER DIRECTOR 2.00 X 0 0 0 ANTHONY W JOHNS EXECUTIVE DI 40.00 X 108542 0 0 108542 1 false false false 72074 1506770 154458 1578844 6133 6133 668 108 668 -108 560 560 30995 17786 13209 13209 1598746 560 19342 108542 91447 17095 508489 428402 80087 6672 5004 1668 44047 1037 43010 46805 39621 7184 24462 24462 7247 485 6762 4231 4231 3399 2148 1251 216 79 137 22854 22854 26702 26702 SPECIFIC ASSISTANCE 537263 537263 DONATED FOOD 154479 154479 CONTRACT LABOR 79731 54559 25172 SECURITY 52928 85 52843 84271 38397 45149 725 1712338 1375860 335753 725 250673 164872 170037 111837 20324 340936 175352 184060 165584 122356 146330 727126 608947 20912 8116 20912 8116 X 706214 600831 706214 600831 727126 608947 X -113592 8209 X false true X true false X 870243 1147831 2721526 1737716 1578844 8056160 870243 1147831 2721526 1737716 1578844 8056160 8056160 8051 4381 9600 10335 6133 38500 103875 16250 60230 21475 30995 232825 8327485 0.96740 0.95390 X PART II, LINE 10 FUNDRAISING EVENTS 201,830 MISCELLANEOUS 0 SECURITY REIMBURSEMENT 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 95975 15625 80350 244961 159727 85234 165584 1598746 1598746 1598746 1712338 1712338 1712338 SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSE 0 INVESTMENT INCOME 0 NONOPERATING ACTIVITIES 0 MISC 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES NETTED WITH REVENUE 0 MISC 0 GALA EVENT 30995 30995 17786 30995 30995 17786 17786 13209 X 1 154458 false false false FORM 990, PAGE 1, PART I, LINE 6 462 UNIQUE VOLUNTEERS. 1,545 VOLUNTEER ENGAGEMENTS. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PREPARED BY THE ACCOUNTING FIRM THAT COMPLETES THE ANNUAL AUDIT. IT IS THEN SUBMITTED TO THE EXECUTIVE DIRECTOR FOR REVIEW. THE EXECUTIVE DIRECTOR SUBMITS IT TO THE TREASURER AND ORGANIZATION ACCOUNTANT FOR THEIR REVIEW. IT IS THEN AVAILABLE FOR BOARD MEMBERS REVIEW AND APPROVAL FOR SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C THE DIRECTOR MONITORS CONFLICT OF INTEREST WITH STAFF. IF A CONFLICT IS DISCLOSED IT IS REVIEWED BY THE DIRECTOR AND DISCUSSED WITH THE INDIVIDUAL. IF CONFLICT CONTINUES, MATTER IS PRESENTED TO BOARD FOR REVIEW AND SUBSEQUENT ACTION. FOR THE CURRENT YEAR NO CONFLICT OF INTEREST MATTERS WERE NOTED. FORM 990, PAGE 6, PART VI, LINE 15A THE PRESIDENT/CEO IS EVALUATED BY THE BOARD EACH YEAR, COMPENSATION IS DETERMINED BY PERFORMANCE AND AVAILABLE FUNDS BASED UPON SIMILAR POSISTIONS OF SIMILAR ORGANIZATIONS. OTHER EMPLOYEES MEET WITH THE EXECUTIVE DIRECTOR TO EVALUATE PAST PERFORMANCE AND FUTURE PLANS AND BASED UPON THE EMPLOYEES PERFORMANCE, EVALUATION, EXPERIENCE AND EMPLOYEE INPUT COMPENSATION IS DETERMINED THEN SUBMITTED TO THE BOARD FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15B CURRENTLY NO OTHER PAID OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S, GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENT INFORMATION MAY BE OBTAINED UPON REQUEST TO THE ORGANIZATION'S ADDRESS AS LISTED. VARIOUS INFORMATION MAY ALSO BE OBTAINED ON THE ORGANIZATIONS WEB SITE WWW.CROSSROADSATLANTA.ORG. FORM 990, PART XI, LINE 9 SPECIAL EVENT EXPENSE 0 INVESTMENT INCOME 0 NONOPERATING ACTIVITIES 0 MISC 0 FUNDRAISING EXPENSES NETTED WITH REVENUE 0 MISC 0