SERVING AT THE CROSSROADS: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SERVING AT THE CROSSROADS (EIN 20-0418496)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-09-24
- IRS object ID
- 202532679349301423
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-09-24T14:51:55-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 823840465 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UMBREIT WILECZEK & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 712 E BALTIMORE PIKE | AddressLine1Txt |
| City | KENNETT SQUARE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19348 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200418496 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SERVING AT THE CROSSROADS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SERV | BusinessNameControlTxt |
| Phone | 6107931851 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 W PLEASANT GROVE ROAD | AddressLine1Txt |
| City | WEST CHESTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19382 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRUCE BRYAN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2025-09-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHLEEN A WILECZEK CPA | PreparerPersonNm |
| PTIN | P01410073 | PTIN |
| Phone | 6104443222 | PhoneNum |
| Preparation | 2025-09-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEN & MED FOR POOR OF HON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KENNETH E BALLINGER JR | PrincipalOfficerNm |
| Gross Receipts | $487,974 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SERVINGATTHECROSSROADS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | SERVING AT THE CROSSROADS IS A CHARITABLE ORGANIZATION BASED IN WEST CHESTER, PENNSYLVANIA. WORKING ALONGSIDE THEIR NON-GOVERNMENT ORGANIZATION PARTNER, MANOS AMIGAS, THEY EMPOWER THE LOCAL HONDURAN MEDICAL COMMUNITY TO PROVIDE MEDICAL AND DENTAL ASSISTANCE FOR IMPOVERISHED CITIZENS IN THE COMMUNITIES WHERE THEY RESIDE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $279,907 | PYContributionsGrantsAmt |
| CY Contributions Grants | $420,490 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,057 | PYInvestmentIncomeAmt |
| CY Investment Income | $21,080 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$14,841 | PYOtherRevenueAmt |
| CY Other Revenue | -$6,671 | CYOtherRevenueAmt |
| PY Total Revenue | $279,123 | PYTotalRevenueAmt |
| CY Total Revenue | $434,899 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $205,144 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $283,556 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,217 | PYOtherExpensesAmt |
| CY Other Expenses | $13,953 | CYOtherExpensesAmt |
| PY Total Expenses | $220,361 | PYTotalExpensesAmt |
| CY Total Expenses | $297,509 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $58,762 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $137,390 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $500,129 | TotalAssetsBOYAmt |
| Total Assets EOY | $638,225 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $500,129 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $638,225 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SERVING AT THE CROSSROADS IS A CHARITABLE ORGANIZATION BASED IN WEST CHESTER, PENNSYLVANIA. WORKING ALONGSIDE THEIR NON-GOVERNMENT ORGANIZATION PARTNER, MANOS AMIGAS, THEY EMPOWER THE LOCAL HONDURAN MEDICAL COMMUNITY TO PROVIDE MEDICAL AND DENTAL ASSISTANCE FOR IMPOVERISHED CITIZENS IN THE COMMUNITIES WHERE THEY RESIDE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $286,278 | ExpenseAmt |
| Grant | $283,556 | GrantAmt |
| Desc | TO GATHER THE RESOURCES NECESSARY TO BUILD, EQUIP AND SUSTAIN A MEDICAL CLINIC IN THE TOWN OF LA ENTRADA, HONDURAS ENSURING THAT IT HAS A DEPENDABLE SUPPLY CHAIN OF MEDICATIONS AND SERVICES THAT WILL BE ADMINISTERED BY HONDURAN MEDICAL AND DENTAL HEALTHCARE PRACTITIONERS EMPOWERED TO RELIEVE THE PAIN AND SUFFERING OF IMPOVERISHED PATIENTS AND THEIR FAMILIES. | Desc |
| Total Program Service Expenses | $286,278 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRUCE BRYAN | PersonNm |
| Phone | 6107931851 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1048 W BALTIMORE PIKE APT H306 | AddressLine1Txt |
| City | MEDIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 190635375 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| KENNETH E BALLINGER JR | ||||||
| PRESIDENT | 10.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL TYSOWSKY | ||||||
| CHAIRMAN | 10.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA HESS | ||||||
| VICE CHAIR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE BRYAN | ||||||
| TREASURER | 10.00 | Yes (X) | $0 | $0 | $0 | |
| TERRI PENNINGTON | ||||||
| SECRETARY | 10.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT L SUMNER | ||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| JIM HATFIELD | ||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| AMBER MILLER | ||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| JOSEPH PENNINGTON | ||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| PETER D THOMPSON | ||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $70,172 | FundraisingAmt |
| All Other Contributions | $350,318 | AllOtherContributionsAmt |
| Noncash Contributions | $181,030 | NoncashContributionsAmt |
| Total Contributions | $420,490 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,450 | TotalRevenueColumnAmt |
| Exclusion | $20,450 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,419 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,789 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $630 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $630 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $630 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $31,615 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $70,172 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $38,286 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,671 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $434,899 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $630 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $20,450 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000 | TotalAmt |
| Program Services | $1,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,556 | TotalAmt |
| Program Services | $282,556 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,725 | TotalAmt |
| Management And General | $5,725 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,396 | TotalAmt |
| Management And General | $1,396 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,530 | TotalAmt |
| Management And General | $1,530 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BANK FEES | $3,161 | $581 | $2,580 |
| SHIPPING | $2,141 | $2,141 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,509 | TotalAmt |
| Program Services | $286,278 | ProgramServicesAmt |
| Management And General | $11,231 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,264 | BOYAmt |
| EOY | $26,546 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,140 | BOYAmt |
| EOY | $409,059 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,750 | BOYAmt |
| EOY | $4,388 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,975 | BOYAmt |
| EOY | $198,232 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,129 | BOYAmt |
| EOY | $638,225 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,008 | BOYAmt |
| EOY | $391,592 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,121 | BOYAmt |
| EOY | $246,633 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,129 | BOYAmt |
| EOY | $638,225 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,129 | BOYAmt |
| EOY | $638,225 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $137,390 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $706 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $195,630 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $155,782 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $324,523 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $279,907 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $420,490 | CurrentTaxYearAmt |
| Total | $1,376,332 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $195,630 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $155,782 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $324,523 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $279,907 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $420,490 | CurrentTaxYearAmt |
| Total | $1,376,332 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $229,047 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,147,285 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $975 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,320 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,057 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,450 | CurrentTaxYearAmt |
| Total | $37,841 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,414,173 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $54,235 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $251 | BeginningYearBalanceAmt |
| Other Expenditures | $251 | OtherExpendituresAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $251 | BeginningYearBalanceAmt |
| End Year Balance | $251 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $251 | BeginningYearBalanceAmt |
| End Year Balance | $251 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $251 | BeginningYearBalanceAmt |
| End Year Balance | $251 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $251 | BeginningYearBalanceAmt |
| End Year Balance | $251 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Total Rev Etc Audited Fincl Stmt | $2,240,798 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $706 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,805,193 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,805,899 | RevenueNotReportedAmt |
| Revenue Subtotal | $434,899 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $434,899 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,102,702 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,805,193 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,805,193 | ExpensesNotReportedAmt |
| Expenses Subtotal | $297,509 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $297,509 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| ASSISTANCE | $82,100 | WIRE TRANSFER | |||
| ASSISTANCE | $134,360 | MEDICAL SUPPLIE | COMPARABLE | ||
| ASSISTANCE | $66,096 | MEDICAL EQUIPME | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 1 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | SERVING AT THE CROSSROADS MONITORS THE USE OF GRANT FUNDS TO ENSURE THE FUNDS ARE USED FOR THE INTENTION FOR WHICH THE GRANT WAS GIVEN. FOR SPECIFIC RESTRICTED GRANTS, SERVING AT THE CROSSROADS RECEIVES CONFIRMATION THAT THE MONIES WERE SPENT FOR THE RESTRICTED PURPOSE. AS UNRESTRICTED GRANT MONIES ARE SPENT, SERVING AT THE CROSSROADS RECEIVES PERIODIC UPDATES FROM MANOS AMIGAS AS TO THE USE OF THE FUNDS AND THE NUMBER OF PATIENTS TREATED. ANY FUTURE GRANTS WILL BE MONITORED TO ENSURE THAT THE MONIES ARE SPENT IN ACCORDANCE WITH THE TERMS OF THE GRANTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $101,052 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $70,172 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $30,880 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $11,322 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $10,937 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $13,195 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,777 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $101,052 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $70,172 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $30,880 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $11,322 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,937 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $13,195 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,777 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $38,231 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$7,351 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $14,789 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SHARE PRICE | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $154,919 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $11,322 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM C | DEN & MED FOR POOR OF HON DENTAL AND MEDICAL CARE FOR THE POOR OF HONDURAS |
| FORM 990 - ORGANIZATION'S MISSION | SERVING AT THE CROSSROADS IS A CHARITABLE ORGANIZATION BASED IN WEST CHESTER, PENNSYLVANIA. WORKING ALONGSIDE THEIR NON-GOVERNMENT ORGANIZATION PARTNER, MANOS AMIGAS, THEY EMPOWER THE LOCAL HONDURAN MEDICAL COMMUNITY TO PROVIDE MEDICAL AND DENTAL ASSISTANCE FOR IMPOVERISHED CITIZENS IN THE COMMUNITIES WHERE THEY RESIDE. |
| FORM 990, PAGE 6, PART VI, LINE 2 | ROBERT SUMNER BARBARA HESS PRESIDENT VICE CHAIR FATHER/DAUGHTER |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS PROVIDED AND REVIEWED WITH THE ORGANIZATION'S TREASURER AND FINANCE COMMITTEE. THE FORM 990 IS THEN REVIEWED WITH THE ORGANIZATION'S BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS REVIEW AND SIGN CONFLICT OF INTEREST POLICY ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |