CROSSROADS COMMUNITY OUTREACH AND RESOURCE CENTER INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CROSSROADS COMMUNITY OUTREACH AND RESOURCE CENTER INC (EIN 47-2394601)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-10-26
- IRS object ID
- 201702999349200735
- Schema version
- 2016v3.0
- 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 | 2017-10-26T15:19:07-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 430661705 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRAFT MILES & TATUM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 W HARPER STREET | AddressLine1Txt |
| City | POPLAR BLUFF | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 639014119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 472394601 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROSSROADS COMMUNITY OUTREACH AND | BusinessNameLine1Txt |
| Business Name Line2 | RESOURCE CENTER INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CROS | BusinessNameControlTxt |
| Phone | 5734507620 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2908 OAK GROVE RD | AddressLine1Txt |
| City | POPLAR BLUFF | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LACEY MCARTHUR | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 5734507620 | PhoneNum |
| Signature | 2017-10-12 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRADLEY A CARSON CPA | PreparerPersonNm |
| PTIN | P00874410 | PTIN |
| Phone | 5737856438 | PhoneNum |
| Preparation | 2017-10-26 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | E385D27F6FEBAD59F40557DEDAECA757589C5EF4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A2BC53F43882CC638BB6AD368F357D3980E5CCA9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $95,929 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $53,001 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $36,477 | ProgramServiceRevenueAmt |
| Sale Of Assets Gross | $6,451 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $9,170 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | -$2,719 | GainOrLossFromSaleOfAssetsAmt |
| Total Revenue | $86,759 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $26,545 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,120 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $60,502 | OtherExpensesTotalAmt |
| Total Expenses | $89,167 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$2,408 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $2,525 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $749 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $866 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,052 | BOYAmt |
| EOY | $2,332 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $5,000 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,636 | BOYAmt |
| EOY | $170,371 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,688 | BOYAmt |
| EOY | $177,703 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,163 | BOYAmt |
| EOY | $176,837 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,525 | BOYAmt |
| EOY | $866 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROVIDE ASSISTANCE TO MEN WHO HAVE COMPLETED LONG TERM DRUG AND ALCOHOL RECOVERY PROGRAMS AND TO ASSIST MEN WHO HAVE ALCOHOL AND DRUG PROBLEMS WITH ADMISSION TO LONG TERM TREATMENT FACILITIES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO PROVIDE ASSISTANCE TO MEN WHO HAVE COMPLETED LONG TERM DRUG AND ALCOHOL RECOVERY PROGRAMS AND TO ASSIST MEN WHO HAVE ALCOHOL AND DRUG PROBLEMS WITH ADMISSION TO LONG TERM TREATMENT FACILITIES. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $88,247 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $88,247 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MATT BEDELL | ||
| PRESIDENT | 000.00 | $0 |
| GREG GILBERTO | ||
| VICE PRESIDE | 000.00 | $0 |
| CHRIS MCARTHUR | ||
| TREASURER | 000.00 | $0 |
| LACEY MCARTHUR | ||
| SECRETARY | 000.00 | $0 |
| JACK DUCKETT | ||
| DIRECTOR | 000.00 | $0 |
| MIKE CALDWELL | ||
| DIRECTOR | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATT BEDELL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2908 OAK GROVE RD | AddressLine1Txt |
| City | POPLAR BLUFF | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5734507620 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 Minus2 Years | $5,868 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,019 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,001 | CurrentTaxYearAmt |
| Total | $90,888 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $5,868 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,019 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,001 | CurrentTaxYearAmt |
| Total | $90,888 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $90,888 | PublicSupportTotal170Amt |
| Total Support | $90,888 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $36,477 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 2,197 659 13,030 1,400 SUPPLIES 9,521 REPAIRS 6,731 UTILITIES 9,582 FUEL 7,471 OTHER 16 MEALS 2,501 NON-INVESTMENT DEPRECIATION 7,394 TOTAL 60,502 |
| FORM 990-EZ, PART I, LINE 20 | BOOK TAX DIFF GAIN/LOSS -1,470 BOOK / TAX DEPRECIATION DIFFERENCE 2,219 |
| FORM 990-EZ, PART II, LINE 24 | 147,382 172,892 LESS ACCUMULATED DEPRECIATION 3,746 2,521 TOTAL 143,636 170,371 |
| FORM 990-EZ, PART II, LINE 26 | 149,163 176,837 |
| FORM 990-EZ, PART III | TO PROVIDE ASSISTANCE TO MEN WHO HAVE COMPLETED LONG TERM DRUG AND ALCOHOL RECOVERY PROGRAMS AND TO ASSIST MEN WHO HAVE ALCOHOL AND DRUG PROBLEMS WITH ADMISSION TO LONG TERM TREATMENT FACILITIES. |