SERVING AT THE CROSSROADS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SERVING AT THE CROSSROADS (EIN 20-0418496)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-18
- IRS object ID
- 201201399349300235
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-05-18T19:55:36-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Robert Cohen CPA CFE | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3120 Philmont Ave | AddressLine1 |
| City | Huntingdon Valley | City |
| State | PA | State |
| ZIP Code | 190064238 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200418496 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SERVING AT THE CROSSROADS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SERV | NameControl |
| Phone | 6107931851 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 306 HAMPTON | AddressLine1 |
| City | MEDIA | City |
| State | PA | State |
| ZIP Code | 19063 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL J LARSON | Name |
| Title | Treasurer | Title |
| Date Signed | 2012-05-16 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT COHEN CPA CFE | Name |
| Phone | 2159388815 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 127418 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.servingatthecrossroads.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | 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 VOLUNTARY MEDICAL AND DENTAL ASSISTANCE FOR IMPOVERISHED CITIZENS IN THE COMMUNITIES WHERE THEY RESIDE.ON AN ONGOING BASIS, SERVING AT THE CROSSROADS' INTENTION IS TO ASSEMBLE THE RESOURCES, TALENTS, PROGRAMS AND SERVICES THAT WILL ENABLE THE INDIGENOUS POPULATION OF THE DE COPAN REGION OF HONDURAS TO BENEFIT FROM THE ESTABLISHMENT OF A HEALTH CARE CENTER. THIS FACILITY WILL OFFER A DIVERSIFIED AND MULTI-DISCIPLINARY APPROACH TO DIAGNOSE, TREAT, EDUCATE AND CARE FOR THOSE IT SERVES SO AS TO GIVE PATIENTS HOPE, INVIGORATE THE SPIRIT OF THE COMMUNITY AND ENABLE FAMILIES TO BREAK OUT OF THE CYCLE OF POVERTY AND ILLNESS THAT ENTRAPS THE IMPOVERISHED.ITS MISSION IS TO GATHER THE RESOURCES NECESSARY TO BUILD, EQUIP AND SUSTAIN A MEDICAL CLINIC IN THE TOWN OF LA ENTRAD | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 145454 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 126035 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 135 | InvestmentIncomePriorYear |
| Investment Income Current Year | 23 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1134 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1032 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 146723 | TotalRevenuePriorYear |
| Total Revenue Current Year | 127090 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 104680 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 97990 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 11559 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 34802 | OtherExpensePriorYear |
| Other Expenses Current Year | 35424 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 139482 | TotalExpensesPriorYear |
| Total Expenses Current Year | 133414 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 7241 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -6324 | RevenuesLessExpensesCY |
| Total Assets BOY | 262681 | TotalAssetsBOY |
| Total Assets EOY | 249559 | TotalAssetsEOY |
| Total Liabilities BOY | 6932 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 134 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 255749 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 249425 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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 VOLUNTARY MEDICAL AND DENTAL ASSISTANCE FOR IMPOVERISHED CITIZENS IN THE COMMUNITIES WHERE THEY RESIDE.ON AN ONGOING BASIS, SERVING AT THE CROSSROADS' INTENTION IS TO ASSEMBLE THE RESOURCES, TALENTS, PROGRAMS AND SERVICES THAT WILL ENABLE THE INDIGENOUS POPULATION OF THE DE COPAN REGION OF HONDURAS TO BENEFIT FROM THE ESTABLISHMENT OF A HEALTH CARE CENTER. THIS FACILITY WILL OFFER A DIVERSIFIED AND MULTI-DISCIPLINARY APPROACH TO DIAGNOSE, TREAT, EDUCATE AND CARE FOR THOSE IT SERVES SO AS TO GIVE PATIENTS HOPE, INVIGORATE THE SPIRIT OF THE COMMUNITY AND ENABLE FAMILIES TO BREAK OUT OF THE CYCLE OF POVERTY AND ILLNESS THAT ENTRAPS THE IMPOVERISHED.ITS MISSION IS TO GATHER THE RESOURCES NECESSARY TO BUILD, EQUIP AND SUSTAIN A MEDICAL CLINIC IN THE TOWN OF LA ENTRAD | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 111209 | Expense |
| Grants | 97990 | Grants |
| Description | 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. | Description |
| Total Program Service Expense | 111209 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | true | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PAUL J LARSON | NamePerson |
| Telephone Number | 6104051306 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 PHILLIPS MILL LANE | AddressLine1 |
| City | NEWARK | City |
| State | DE | State |
| ZIP Code | 19711 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| PETER D THOMPSON | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| KAREN L HOERNER | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| MICHAEL TYSOWSKY | ||||||
| Chairman | 5.00 | X | 0 | 0 | 0 | X |
| ROBERT L SUMNER | ||||||
| President | 5.00 | X | 0 | 0 | 0 | X |
| PAUL J LARSON | ||||||
| Treasurer | 5.00 | X | 0 | 0 | 0 | X |
| JODIE S KING | ||||||
| Secretary | 5.00 | X | 0 | 0 | 0 | X |
| KENNETH E BALLINGER JR | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| KAREN GADSON | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| CLAUDIA A BECKMANN | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| CHARLES RB BECKMANN | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 126035 | AllOtherContributions |
| Noncash Contributions | 26868 | NoncashContributions |
| Total Contributions | 126035 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23 | TotalRevenueColumn |
| Exclusion | $23 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1360 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 328 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1032 | TotalRevenueColumn |
| Exclusion | $1,032 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 127090 | TotalRevenueColumn |
| Exclusion | $1,055 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97990 | Total |
| Program Services | 97990 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9388 | Total |
| Management And General | 9388 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189 | Total |
| Management And General | 189 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 599 | Total |
| Management And General | 599 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12465 | Total |
| Program Services | 8482 | ProgramServices |
| Fundraising | 3983 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising | Program ServicesProgramServices |
|---|---|---|---|---|
| Printing and Publications | 461 | 180 | 281 | |
| Postage and Shipping | 5051 | 154 | 511 | 4386 |
| Licenses and Taxes | 485 | 70 | 415 | |
| Donor Dinner | 6369 | 6369 | ||
| Automobile Expenses | 262 | 262 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155 | Total |
| Program Services | 89 | ProgramServices |
| Management And General | 66 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133414 | Total |
| Program Services | 111209 | ProgramServices |
| Management And General | 10646 | ManagementAndGeneral |
| Fundraising | 11559 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 255249 | BOY |
| EOY | 234729 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7432 | BOY |
| EOY | 9852 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4978 | EOY |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 262681 | BOY |
| EOY | 249559 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6932 | BOY |
| EOY | 134 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6932 | BOY |
| EOY | 134 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 227201 | BOY |
| EOY | 217281 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28202 | BOY |
| EOY | 31798 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 346 | BOY |
| EOY | 346 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 255749 | BOY |
| EOY | 249425 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 262681 | BOY |
| EOY | 249559 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -6324 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53222 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 131582 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 80749 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 135968 | CurrentTaxYearMinus1Year |
| Current Tax Year | 99167 | CurrentTaxYear |
| Total | 500688 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53222 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 131582 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 80749 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 135968 | CurrentTaxYearMinus1Year |
| Current Tax Year | 99167 | CurrentTaxYear |
| Total | 500688 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 167179 | AmountsSubstContributorsTotal |
| Public Support Total170 | 333509 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16523 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11836 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5683 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 135 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23 | CurrentTaxYear |
| Total | 34200 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 534888 | TotalSupport |
| Public Support Pertcentage170 | 0.62350 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.59480 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 346 | BeginningOfYearBalance |
| End Of Year Balance | 346 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 346 | BeginningOfYearBalance |
| End Of Year Balance | 346 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 346 | BeginningOfYearBalance |
| End Of Year Balance | 346 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
| Total Revenue | 127090 | TotalRevenue |
| Total Expenses | 133414 | TotalExpenses |
| Excess Or Deficit For Year | -6324 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -6324 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 127090 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 127090 | RevenueSubtotal |
| Total Revenue Per Form990 | 127090 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 133414 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 133414 | ExpensesSubtotal |
| Total Expenses Per Form990 | 133414 | TotalExpensesPerForm990 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | PROVIDE VOLUNTARY MEDICAL | TypeOfActivitiesConducted |
| Specific Services Provided | MED & DENTAL ASSIST. | SpecificServicesProvided |
| Total Expenditures | 97990 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 97990 | SubtotalAmountSpent |
| Total Amount Spent | 97990 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (28 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|---|
| CENTRAL AMERICA | ASSISTANCE | 7200 | WIRE TRANS. | |||
| CENTRAL AMERICA | ASSISTANCE | 5500 | WIRE TRANS. | |||
| CENTRAL AMERICA | ASSISTANCE | 5500 | WIRE TRANS. | |||
| CENTRAL AMERICA | ASSISTANCE | 5500 | WIRE TRANS. | |||
| CENTRAL AMERICA | ASSISTANCE | 5500 | WIRE TRANS. | |||
| CENTRAL AMERICA | ASSISTANCE | 5500 | WIRE TRANS. | |||
| CENTRAL AMERICA | ASSISTANCE | 5500 | WIRE TRANS. | |||
| CENTRAL AMERICA | ASSISTANCE | 5500 | WIRE TRANS. | |||
| CENTRAL AMERICA | ASSISTANCE | 5500 | WIRE TRANS. | |||
| CENTRAL AMERICA | ASSISTANCE | 715 | MEDICAL SUPPLIE | COST | ||
| CENTRAL AMERICA | ASSISTANCE | 665 | MEDICAL SUPPLIE | COST | ||
| CENTRAL AMERICA | ASSISTANCE | 6464 | MEDICAL SUPPLIE | COST | ||
| CENTRAL AMERICA | ASSISTANCE | 5580 | MEDICAL SUPPLIE | COST | ||
| CENTRAL AMERICA | ASSISTANCE | 51 | MEDICAL EQUIP. | COST | ||
| CENTRAL AMERICA | ASSISTANCE | 500 | MEDICAL EQUIP. | COMPARATIVE | ||
| CENTRAL AMERICA | ASSISTANCE | 4566 | MEDICAL SUPPLIE | COMPARATIVE | ||
| CENTRAL AMERICA | ASSISTANCE | 4525 | MEDICAL EQUIP. | COMPARATIVE | ||
| CENTRAL AMERICA | ASSISTANCE | 4206 | MEDICAL SUPPLIE | COST | ||
| CENTRAL AMERICA | ASSISTANCE | 3862 | MEDICAL EQUIP. | COST | ||
| CENTRAL AMERICA | ASSISTANCE | 3800 | X-RAY MACHINE | COMPARATIVE | ||
| CENTRAL AMERICA | ASSISTANCE | 3315 | MEDICAL EQUIP. | COMPARATIVE | ||
| CENTRAL AMERICA | ASSISTANCE | 2743 | MEDICAL SUPPLIE | COMPARATIVE | ||
| CENTRAL AMERICA | ASSISTANCE | 2367 | MEDICAL EQUIP. | COST | ||
| CENTRAL AMERICA | ASSISTANCE | 229 | MEDICAL SUPPLIE | COST | ||
| CENTRAL AMERICA | ASSISTANCE | 197 | MEDICAL SUPPLIE | COST | ||
| CENTRAL AMERICA | ASSISTANCE | 1911 | MEDICAL SUPPLIE | COST | ||
| CENTRAL AMERICA | ASSISTANCE | 1044 | MEDICAL EQUIP. | COST | ||
| CENTRAL AMERICA | 50 | OFFICE SUPPLIES | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 28 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used in Foreign Country | Identifier |
| Explanation | Serving At The Crossroads procedures for monitoring the use of grant funds is to follow the intention for which the grant was given. For specific restricted grants, Serving At The Crossroads receives confirmation that the monies were spent for these restricted purposes. 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 insure that the monies are spent in accordance with the terms of those grants. | Explanation |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 6370 | NoncashContribsRptdF990 |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 18949 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | N/A - THE ORGANIZATION HAS NO EMPLOYEES. ALL OF THE ORGANIZATION'S DIRECTORS ARE VOLUNTEERS. |
| Form 990, Part VI, Line 9 | Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address | 1) KENNETH E. BALLINGER, JR., 448 LARKSPUR DRIVE, KENNETT SQUARE, PA 19348 2) CHARLES R.B. BECKMANN, 6 MILLWRIGHT DRIVE, GLEN MILLS, PA 19342 3) CLAUDIA A. BECKMANN, 6 MILLWRIGHT DRIVE, GLEN MILLS, PA 19342 4) KAREN GADSON, 1410 MILL CREEK DRIVE, WEST CHESTER, PA 19380 5) KAREN L. HOERNER, 603 KAZIO COURT, KENNETT SQUARE, PA 19348 6) JODIE S. KING, 170 VALLEY ROAD, MEDIA, PA 19063 7) PAUL J. LARSON, 225 PHILLIPS MILL LANE, NEWARK, DE 19711 8) ROBERT L. SUMNER, 306 HAMPTON, MEDIA, PA 19063 9) PETER D. THOMPSON, 1021 ROBIN DRIVE, WEST CHESTER, PA 19382 10) MICHAEL TYSOWSKY, 1017 CENTER SCHOOL WAY, WEST CHESTER, PA 19382 |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | FORM 990 IS PROVIDED AND REVIEWED WITH THE ORGANIZATION'S TREASURER. THE FORM 990 IS THEN REVIEWED WITH THE ORGANIZATION'S BOARD OF DIRECTORS BY THE ORGANIZATION'S TREASURER. |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | CHARLES R.B. BECKMANN AND CLAUDIA A. BECKMANN ARE HUSBAND AND WIFE. |