2025-11-13T13:54:52-06:00 2024-12-31 463579543 OPCPAS 71 S WACKER DRIVE SUITE 2125 CHICAGO IL 60606 990 2024-01-01 420951385 CROSSROADS INC CROS 5632633545 1424 HOUSER MUSCATINE IA 52761 MARC HINES EXECUTIVE DIRECTOR 5632633545 2025-11-12 1 1 DANTE ODONI P00386225 3124400960 2024 2025-03-06 01:10:19Z MARC HINES 1424 HOUSER STREET MUSCATINE IA 52761 5262857 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. 10 10 148 100 0 0 1050737 421051 3012184 3788911 1002 7762 838573 943533 4902496 5161257 0 0 0 0 3413019 4039893 0 0 0 1120119 1212920 4533138 5252813 369358 -91556 2709864 2568614 586246 512968 2123618 2055646 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 1038313 VOCATIONAL TRAINING - CONSTRUCTION AND MANUFACTURING - FOR PERSONS WITH DISABILITIES. 2666081 DEVELOPMENTAL AND REHABILITATION INSTRUCTION AND HOUSING FOR PERSONS WITH DISABILITIES. 654482 ENHANCE THE QUALITY OF LIFE OF THE SENIOR CITIZENS OF MUSCATINE COUNTY 4358876 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 34 0 148 1 0 0 0 0 0 0 0 0 0 0 X 10 10 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 ZACHARY LANE DIRECTOR 0.50 X 0 0 0 NAOMI DEWINTER DIRECTOR 0.50 X 0 0 0 TASHA PHILLIPS DIRECTOR 0.50 X 0 0 0 ANGIE KOPPE 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 149167 0 8288 149167 0 8288 1 0 1 0 WELLMARK HEALTH PLAN PO BOX 14456 DES MOINES IA 14456 HEALTH INSURANCE 195312 1 285618 135433 421051 PROGRAM FEES 900099 3788911 3788911 3788911 7762 7762 127009 101600 25409 25409 925650 0 925650 925650 MISCELLANEOUS 900099 -7526 -7526 -7526 5161257 4707035 0 33171 3460495 2976026 484469 268633 231024 37609 310765 267258 43507 2313 2313 71593 60728 10865 13065 1177 11888 312611 306359 6252 81248 81248 2323 2323 98676 98676 44998 21599 23399 LEASE EXPENSE 116971 116971 FUNDRAISING 111543 111543 PROGRAM EXPENSE 90151 90151 0 MISCELLANEOUS SUPPLIES 63048 37829 25219 204380 168506 35874 5252813 4358876 893937 0 501916 592717 201171 208330 77854 71713 388515 419920 31336 38890 40776 54649 1609920 878260 1161744 731660 25000 25000 281552 425735 2709864 2568614 257025 312778 58291 34465 270930 165725 586246 512968 X 1886704 1809229 236914 246417 2123618 2055646 2709864 2568614 -91556 23584 0 X X 0 1 X 1 0 X 307309 328224 409730 1054632 446460 2546355 2677539 2814865 3278762 3807077 4707035 17285278 2984848 3143089 3688492 4861709 5153495 19831633 0 0 0 19831633 2 1030 529 1002 7762 10325 2 1030 529 1002 7762 10325 13990 34778 10792 59560 2998840 3178897 3699813 4862711 5161257 19901518 0.99650 0.99580 0.00050 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1609920 878260 731660 731660 BENEFICIAL INTEREST IN ASSETS HELD AT COMMUNITY FOUNDATION 233546 RIGHT-OF-USE ASSET FOR OPERATING LEASES 31020 DUE FROM CROSSROAD FOUNDATION 161169 425735 DUE TO CROSSROADS FOUNDATION 34773 CURRENT OPERATING LEASES LIABILITY 8174 CURRENT FINANCE LEASES LIABILITY 19334 LEASES LIABILITY FOR FINANCE LEASES 65673 RENTAL DEPOSITS 5795 LEASES LIABILITY FOR OPERATING LEASES 22846 OTHER LIABILITIES 9130 165725 5182578 23584 50 23634 5158944 2313 2313 5161257 5250550 50 50 5250500 2313 2313 5252813 ILLUMINATE 127009 127009 101600 127009 127009 101600 101600 25409 0 0 0 0 0 0 0 0 0 MARC HINES EXECUTIVE DIRECTOR 149167 0 0 0 0 0 3276 0 5012 0 157455 0 0 0 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 116971 AMOUNT OF RENT PAID CROSSROADS FOUNDATION INC S 4000 AMOUNT OF ADMIN SERVICES PROVIDED CROSSROADS FOUNDATION INC O 149167 AMOUNT PAID TO EXECUTIVE DIRECTOR CROSSROADS FOUNDATION INC Q 60550 REIMBURSEMENT RECEIVED BY INC CROSSROADS FOUNDATION INC E 34773 LOAN FROM FOUNDATION