CROSSROADS RHODE ISLAND: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CROSSROADS RHODE ISLAND (EIN 05-0259094)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-09-29
- IRS object ID
- 202542729349300944
- Schema version
- 2024v5.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-09-29T12:54:06-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 050409384 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAHN LITWIN RENZA & CO LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 951 NORTH MAIN STREET | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02904 | 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 | 050259094 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROSSROADS RHODE ISLAND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CROS | BusinessNameControlTxt |
| Phone | 4015212255 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 BROAD STREET | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02903 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE WILCOX | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 4015212255 | PhoneNum |
| Signature | 2025-09-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SANDY ROSS | PreparerPersonNm |
| PTIN | P01399337 | PTIN |
| Phone | 4012742001 | PhoneNum |
| Preparation | 2025-09-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHELLE WILCOX | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 BROAD STREET | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $28,469,820 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CROSSROADSRI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1929 | FormationYr |
| Legal Domicile State | RI | LegalDomicileStateCd |
| Activity Or Mission | TO HELP THOSE EXPERIENCING HOMELESSNESS SECURE STABLE HOMES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 38 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 37 | VotingMembersIndependentCnt |
| Total Employee | 295 | TotalEmployeeCnt |
| Total Volunteers | 330 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $28,784,507 | PYContributionsGrantsAmt |
| CY Contributions Grants | $25,477,741 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,516,956 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,479,804 | CYProgramServiceRevenueAmt |
| PY Investment Income | $230,774 | PYInvestmentIncomeAmt |
| CY Investment Income | -$2,766,552 | CYInvestmentIncomeAmt |
| PY Other Revenue | $132,541 | PYOtherRevenueAmt |
| CY Other Revenue | -$17,513 | CYOtherRevenueAmt |
| PY Total Revenue | $30,664,778 | PYTotalRevenueAmt |
| CY Total Revenue | $24,173,480 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,425,464 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,166,732 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $213,592 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $173,930 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,682,928 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,709,557 | PYOtherExpensesAmt |
| CY Other Expenses | $8,838,049 | CYOtherExpensesAmt |
| PY Total Expenses | $19,348,613 | PYTotalExpensesAmt |
| CY Total Expenses | $20,178,711 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,316,165 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,994,769 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $55,754,789 | TotalAssetsBOYAmt |
| Total Assets EOY | $61,030,076 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,927,656 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,363,636 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $33,827,133 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $37,666,440 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CORE MISSION OF THE ORGANIZATION IS TO ASSIST HOMELESS OR AT-RISK INDIVIDUALS AND FAMILIES SECURE STABLE HOMES. THIS IS ACCOMPLISHED BY PROVIDING A RANGE OF SERVICES INCLUDING HOUSING, BASIC NEEDS, SHELTER, CASE MANAGEMENT, REFERRALS, EDUCATION AND EMPLOYMENT SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,045,878 | ExpenseAmt |
| Revenue | $215,854 | RevenueAmt |
| Desc | SHELTER AND ASSESSMENT - HOUSING PROBLEM SOLVING IS A RELATIVELY NEW, EFFECTIVE AND LOW-COST INTERVENTION THAT CAN HELP PREVENT SOME AT-RISK PEOPLE FROM BECOMING HOMELESSAND HELPS OTHERS GET OUT OF SHELTER AND INTO HOUSING QUICKLY AND COST EFFECTIVELY. HOUSING PROBLEM SOLVING COMBINES CREATIVE, SOLUTIONS-ORIENTED BRAINSTORMING WITH A SMALL AMOUNT OF CASH ASSISTANCE THAT HELPS PEOPLE EXPLORE THEIR HOUSING OPTIONS. SOLUTIONS VARY FROM CLIENT TO CLIENT BUT INCLUDE THINGS LIKE SECURITY DEPOSITS AND UTILITY ARREARS. IN 2024, CROSSROADS DISTRIBUTED MORE THAN $900,000, PROVIDING AN AVERAGE OF $2,256 IN CASH ASSISTANCE PER HOUSEHOLD. AS A RESULT, WE HELPED MORE THAN 2,200 AT-RISK INDIVIDUALS AND FAMILIES EITHER PREVENT OR QUICKLY END THEIR HOMELESSNESS. WHEN HOMELESSNESS CAN'T BE PREVENTED OR QUICKLY ENDED, TEMPORARY EMERGENCY SHELTER IS SOMETIMES NEEDED AS A SHORT-TERM SOLUTION. IN 2024, CROSSROADS OPERATED FIVE SHELTERS WITH MORE THAN 200 BEDS, INCLUDING HARRINGTON HALL, THE LARGEST MEN'S SHELTER IN THE STATE, A WOMEN'S SHELTER, FAMILY SHELTER, DOMESTIC VIOLENCE SHELTER AND HARTFORD AVENUE, THE STATE'S ONLY COUPLES SHELTER. WITH HOMELESSNESS AT A RECORD HIGH, CROSSROADS PROVIDED NEARLY 1,600 PEOPLE WITH A SAFE PLACE TO STAY, INCLUDING 132 CHILDREN AND 100 SENIORS OVER THE AGE OF 65. OF THOSE, 80 ADULTS AND 77 CHILDREN WERE DOMESTIC VIOLENCE SURVIVORS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,476,057 | ExpenseAmt |
| Revenue | $1,275,408 | RevenueAmt |
| Desc | HOUSING PROGRAMS - TO ENSURE OUR ABILITY TO HELP OUR CLIENTS SECURE SAFE, STABLE, AND AFFORDABLE HOUSING, CROSSROADS OWNS AND MANAGES MORE THAN 375 PERMANENT SUPPORTIVE APARTMENTS STATEWIDE AND MAINTAINS STRONG WORKING RELATIONSHIPS WITH HUNDREDS OF LOCAL LANDLORDS. AS A RESULT, WE WERE ABLE TO HELP MORE THAN 2,500 PEOPLE, INCLUDING 61 DOMESTIC VIOLENCE SURVIVORS, END THEIR HOMELESSNESS LAST YEAR. OF THOSE, 340 HOUSEHOLDS RECEIVED UP TO 24 MONTHS OF RENTAL ASSISTANCE AND CASE MANAGEMENT SUPPORT THROUGH OUR RAPID REHOUSING PROGRAM, WHICH ALLOWED THEM TO MOVE INTO MARKET-RATE APARTMENTS STATEWIDE. ANOTHER 732 HOUSEHOLDS MOVED INTO PERMANENT SUPPORTIVE HOUSING, PRIMARILY INTO PROPERTIES THAT CROSSROADS OWNS. THESE APARTMENTS ARE DEEPLY SUBSIDIZED, ALLOWING FOR EXTREMELY LOW OR NO-INCOME RESIDENTS TO LIVE SAFELY WITH THE HOUSING-BASED SERVICES AND SUPPORT THEY NEEDFOR AS LONG AS THEY NEED.TO HELP ADDRESS RHODE ISLAND'S CRITICAL SHORTAGE OF AFFORDABLE HOUSING, CONSTRUCTION OF THE SUMMER STREET APARTMENTS IS ALSO WELL UNDERWAY. WHEN COMPLETE IN THE FALL OF 2025, MORE THAN 176 FORMERLY HOMELESS ADULTS WILL HAVE A BEAUTIFUL AND AFFORDABLE PLACE TO CALL HOME, MAKING SUMMER STREET THE LARGEST PERMANENT SUPPORTIVE HOUSING PROGRAM IN NEW ENGLAND. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,089,659 | ExpenseAmt |
| Desc | EDUCATION AND EMPLOYMENT ASSISTANCE -IN ADDITION TO SHELTER AND HOUSING, CROSSROADS ALSO OFFERS A RANGE OF EDUCATION AND EMPLOYMENT PROGRAMS DESIGNED TO GIVE PEOPLE THE SKILLS THEY NEED TO INCREASE THEIR EARNED INCOME AND MAINTAIN THEIR HOUSING. IN 2024, 204 PEOPLE PARTICIPATED IN ONE OR MORE PROGRAMS DESIGNED TO HELP THEM INCREASE THEIR READING AND MATH SKILLS, WORK TOWARDS GETTING THEIR HIGH SCHOOL EQUIVALENCY, IMPROVE THEIR FINANCIAL LITERACY, TRAIN FOR A NEW CAREER OR LOOK FOR A JOB. OF THOSE, 67 CLIENTS FOUND NEW EMPLOYMENT. WE ARE PARTICULARLY PROUD OF OUR CERTIFIED NURSE ASSISTANT (CNA) PROGRAM, WHICH HAS GRADUATED NEARLY 160 CLASSES SINCE WE BEGAN OFFERING THE PROGRAM IN THE 1990S. IN 2024, 70 STUDENTS ENROLLED IN OUR CNA PROGRAM AND MORE THAN 34 OF THOSE GRADUATES ARE WORKING IN HOSPITALS, NURSING HOMES AND HOME HEALTH CARE ORGANIZATIONS TODAY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $16,611,594 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 388 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 295 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 38 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 37 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERELISE HITTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4012274303 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 BROAD STREET | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02903 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (54 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ADAM HAMBLETT | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALDEN M ANDERSON JR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BETH MCQUADE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRADFORD S DIMEO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN MURPHY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE MESSIER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER SMITH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID GILDEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID NASTRO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID ORTIZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR MARGARET M VAN BREE | |||||||
| MEMBER AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EUGENIO FERNANDEZ JR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK MAURAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GAYLE WOLF | |||||||
| DIRECTOR (TO 4/24) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG ALMEIDA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HELENA BUONANNO FOULKES | |||||||
| MEMBER AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HOWARD G SUTTON | |||||||
| HONORARY DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES DIOSSSA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY DANA ESQ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JILL DESHIRO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN GALVIN | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN J MCCONNELL JR | |||||||
| CHAIR EMERITUS (TO 4/24) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE DUFFY ESQ | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KAREN G DELPONTE | |||||||
| DIRECTOR (TO 4/24) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEITH KELLY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN TRACY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| M TERESA PAIVA WEED ESQ | |||||||
| MEMBER AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIE BERNARDO-SOUSA LP D | |||||||
| DIRECTOR (TO 4/24) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK STEWART | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARSHALL VOTTA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER MORRISON | |||||||
| DIRECTOR (AS OF 4/24) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW T MARCELLO III ESQ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL MELLO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE WILCOX | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $315,247 | $0 | $37,715 | |
| MONICA HUERTAS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NICOLE E ALEXANDER-SCOTT MD | |||||||
| DIRECTOR (TO 4/24) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK WHOLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RUSSELL CAREY | |||||||
| DIRECTOR (AS OF 4/24) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REBECCA WEBBER | |||||||
| MEMBER AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STACIE B COLLIER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRY MORAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TONY SIMON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VIRGINIA BRANCH | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GORDON FOX | |||||||
| CHIEF ASSET DEVELOPMENT OFFICER | 40.00 | Yes (X) | $149,353 | $0 | $14,165 | ||
| JOHN MACDONALD | |||||||
| CHIEF PROGRAM OFFICER | 40.00 | Yes (X) | $177,873 | $0 | $25,001 | ||
| KAREN SANTILLI | |||||||
| CEO (TO 2/24) | 40.00 | Yes (X) | $108,844 | $0 | $23,843 | ||
| LAURA CALENDA | |||||||
| CHIEF PHILANTHROPY OFFICER | 40.00 | Yes (X) | $206,038 | $0 | $8,339 | ||
| MERELISE HITTE | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $248,612 | $0 | $15,684 | ||
| JENNIFER SCHANCK-BOLWELL | |||||||
| CHIEF OPERATING OFFICER (AS OF 9/24) | 1.00 | Yes (X) | $55,266 | $0 | $2,226 | ||
| JENNA NUTTING | |||||||
| VP SUPPORTIVE SERVICES | 40.00 | $127,429 | $0 | $11,094 | Yes (X) | ||
| JENNIFER WATKINS | |||||||
| VP SHELTER SERVICES | 40.00 | $124,985 | $0 | $22,988 | Yes (X) | ||
| MARCIA MARINO | |||||||
| VP FINANCE | 40.00 | $134,112 | $0 | $5,720 | Yes (X) | ||
| MONICA SPICER | |||||||
| VP HOUSING ASSETS | 40.00 | $127,718 | $0 | $9,820 | Yes (X) | ||
| GREG AMOROSO | |||||||
| VP HUMAN RESOURCES | 40.00 | $120,905 | $0 | $5,204 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,896,382 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $181,799 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TRAC BUILDERS INC | |||||
| 28 WOLCOTT ST | PROVIDENCE | RI | 02908 | CONSTRUCTION SERVICES | $7,241,350 |
| LINDA SILVEIRA REAL ESTATE CONSULTING IN | |||||
| 7 FAIRVIEW DR | BRISTOL | RI | 02809 | REAL ESTATE CONSULTING | $703,350 |
| EAST COAST MASONARY & RESTORATION | |||||
| 515 GREENVILLE AVE | JOHNSTON | RI | 02919 | BRICK REPOINTING | $497,244 |
| DELTA T GROUP | |||||
| PO BOX 884 | BRYN MAWR | PA | 19010 | TEMP SERVICES | $423,227 |
| KITE ARCHITECTS | |||||
| 1 CENTRAL ST | PROVIDENCE | RI | 02907 | ARCHITECTUAL & ENGINEER SERVICES | $231,332 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $240,354 | FundraisingAmt |
| Government Grants | $16,351,580 | GovernmentGrantsAmt |
| All Other Contributions | $8,885,807 | AllOtherContributionsAmt |
| Noncash Contributions | $401,475 | NoncashContributionsAmt |
| Total Contributions | $25,477,741 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FAMILY AND ELDERLY HOU | 531310 | $992,299 | $992,299 |
| PROPERTY MANAGEMENT | 531310 | $378,547 | $378,547 |
| COMMERCIAL RENTALS | 531310 | $108,958 | $108,958 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,479,804 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $838,950 | TotalRevenueColumnAmt |
| Exclusion | $838,950 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $569,053 | SecuritiesAmt |
| Other | $35,364 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,209,919 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$3,640,866 | SecuritiesAmt |
| Other | $35,364 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,605,502 | TotalRevenueColumnAmt |
| Exclusion | -$3,605,502 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $57,450 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $240,354 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $86,421 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$28,971 | TotalRevenueColumnAmt |
| Exclusion | -$28,971 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 531310 | BusinessCd |
| Total Revenue Column | $11,458 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,458 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,458 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,173,480 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,491,262 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$2,795,523 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,255,519 | TotalAmt |
| Program Services | $510,715 | ProgramServicesAmt |
| Management And General | $530,427 | ManagementAndGeneralAmt |
| Fundraising | $214,377 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,218,668 | TotalAmt |
| Program Services | $7,123,936 | ProgramServicesAmt |
| Management And General | $349,425 | ManagementAndGeneralAmt |
| Fundraising | $745,307 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,164 | TotalAmt |
| Program Services | $130,964 | ProgramServicesAmt |
| Management And General | $25,466 | ManagementAndGeneralAmt |
| Fundraising | $19,734 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $746,603 | TotalAmt |
| Program Services | $602,347 | ProgramServicesAmt |
| Management And General | $75,495 | ManagementAndGeneralAmt |
| Fundraising | $68,761 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $769,778 | TotalAmt |
| Program Services | $678,206 | ProgramServicesAmt |
| Management And General | $17,260 | ManagementAndGeneralAmt |
| Fundraising | $74,312 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,964 | TotalAmt |
| Program Services | $1,664 | ProgramServicesAmt |
| Management And General | $3,300 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,400 | TotalAmt |
| Management And General | $81,400 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,930 | TotalAmt |
| Fundraising | $173,930 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,226 | TotalAmt |
| Management And General | $17,226 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,979 | TotalAmt |
| Program Services | $409,368 | ProgramServicesAmt |
| Management And General | $59,611 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,293 | TotalAmt |
| Fundraising | $165,293 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $474,994 | TotalAmt |
| Program Services | $258,305 | ProgramServicesAmt |
| Management And General | $29,901 | ManagementAndGeneralAmt |
| Fundraising | $186,788 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,996 | TotalAmt |
| Program Services | $115,769 | ProgramServicesAmt |
| Management And General | $26,440 | ManagementAndGeneralAmt |
| Fundraising | $787 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,478,399 | TotalAmt |
| Program Services | $1,287,452 | ProgramServicesAmt |
| Management And General | $185,227 | ManagementAndGeneralAmt |
| Fundraising | $5,720 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,979 | TotalAmt |
| Program Services | $47,223 | ProgramServicesAmt |
| Management And General | $115,139 | ManagementAndGeneralAmt |
| Fundraising | $617 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,241 | TotalAmt |
| Program Services | $33,564 | ProgramServicesAmt |
| Management And General | $12,355 | ManagementAndGeneralAmt |
| Fundraising | $17,322 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,162 | TotalAmt |
| Program Services | $41,162 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,306,977 | TotalAmt |
| Program Services | $1,068,171 | ProgramServicesAmt |
| Management And General | $231,655 | ManagementAndGeneralAmt |
| Fundraising | $7,151 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,568 | TotalAmt |
| Program Services | $310,810 | ProgramServicesAmt |
| Management And General | $45,929 | ManagementAndGeneralAmt |
| Fundraising | $2,829 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CLIENT ASSISTANCE/FOOD | $3,991,938 | $3,991,938 | |
| BAD DEBT EXPENSE | $77,933 | $77,933 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,178,711 | TotalAmt |
| Program Services | $16,611,594 | ProgramServicesAmt |
| Management And General | $1,884,189 | ManagementAndGeneralAmt |
| Fundraising | $1,682,928 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,214,124 | BOYAmt |
| EOY | $13,676,360 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,464,316 | BOYAmt |
| EOY | $8,655,871 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,670,699 | BOYAmt |
| EOY | $61,576 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,122,910 | BOYAmt |
| EOY | $14,766,509 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,434 | BOYAmt |
| EOY | $161,400 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $35,803,358 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,156,429 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,457,865 | BOYAmt |
| EOY | $19,646,929 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,948,981 | BOYAmt |
| EOY | $3,209,204 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$255,540 | BOYAmt |
| EOY | $852,227 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,754,789 | BOYAmt |
| EOY | $61,030,076 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,716,704 | BOYAmt |
| EOY | $1,980,384 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,338 | BOYAmt |
| EOY | $1,921,785 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,169,077 | BOYAmt |
| EOY | $14,909,424 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,537 | BOYAmt |
| EOY | $4,552,043 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,927,656 | BOYAmt |
| EOY | $23,363,636 | 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 | $22,536,750 | BOYAmt |
| EOY | $22,954,607 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,290,383 | BOYAmt |
| EOY | $14,711,833 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,827,133 | BOYAmt |
| EOY | $37,666,440 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,754,789 | BOYAmt |
| EOY | $61,030,076 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,994,769 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$155,462 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $14,239,723 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,044,432 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,819,085 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,635,487 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,434,846 | CurrentTaxYearAmt |
| Total | $110,173,573 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,239,723 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,044,432 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,819,085 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,635,487 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,434,846 | CurrentTaxYearAmt |
| Total | $110,173,573 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,755,089 | SubstantialContributorsTotAmt |
| Public Support Total170 | $107,418,484 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $126,218 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $147,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $194,041 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $838,950 | CurrentTaxYearAmt |
| Total | $1,435,681 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $494,127 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,476 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,458 | CurrentTaxYearAmt |
| Total | $636,294 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $112,245,548 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,228,809 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95700 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95420 | 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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $539,816 | BeginningYearBalanceAmt |
| Other Expenditures | $539,816 | OtherExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,504,311 | OtherCostOrOtherBasisAmt |
| Book Value | $1,504,311 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,749,681 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,793,483 | DepreciationAmt |
| Book Value | $15,956,198 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $479,734 | OtherCostOrOtherBasisAmt |
| Depreciation | $231,779 | DepreciationAmt |
| Book Value | $247,955 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,069,632 | OtherCostOrOtherBasisAmt |
| Depreciation | $131,167 | DepreciationAmt |
| Book Value | $1,938,465 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,646,929 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| TENANTS SECURITY DEPOSITS | $391 |
| INVESTMENT IN SUBSIDIARY | $4,551,652 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,552,043 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $24,212,499 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$155,462 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $92,532 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $119,175 | OtherRevenueAmt |
| Revenue Not Reported | $56,245 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,156,254 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $17,226 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $17,226 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,173,480 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,373,192 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $92,532 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $92,532 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,280,660 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $17,226 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$119,175 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$101,949 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $20,178,711 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | MANAGEMENT DETERMINED THAT THE ENDOWMENT FUNDS WERE INCORRECTLY RECOGNIZED IN CROSSROADS' FINANCIAL STATEMENTS BECAUSE THE FUNDS WERE TRANSFERRED TO AN UNRELATED COMMUNITY FOUNDATION. THE CORRECTION IS INCLUDED IN THE PRIOR PERIOD ADJUSTMENT IN 2020. |
| PART X, LINE 2: | CROSSROADS IS EXEMPT FROM INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). MANAGEMENT BELIEVES THAT CROSSROADS OPERATES IN A MANNER CONSISTENT WITH ITS TAX-EXEMPT STATUS AT BOTH THE FEDERAL AND STATE LEVELS. CROSSROADS ANNUALLY FILES IRS FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, REPORTING VARIOUS INFORMATION THAT THE INTERNAL REVENUE SERVICE USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THESE TAX RETURNS ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY WERE FILED. CROSSROADS CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FORGIVEN INTEREST EXPENSE 119,175. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FORGIVEN INTEREST EXPENSE -119,175. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLEGIANCE GROUP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4840 AMBER VALLEY PKWY S STE C | AddressLine1Txt |
| City | FARGO | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | MAIL SOLICITATION | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $395,817 | GrossReceiptsAmt |
| Retained By Contractor | $173,930 | RetainedByContractorAmt |
| Net To Organization | $221,887 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $395,817 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $173,930 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $221,887 | TotalNetToOrganizationAmt |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WOMEN HELPING WOMEN | Event1Nm |
| Gross Receipts Event1 | $189,906 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $151,731 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $38,175 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,700 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $32,419 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $14,788 | OtherDirectExpensesEvent1Amt |
| Event2 | NEIGHBORS HELPING NEIGHBORS | Event2Nm |
| Gross Receipts Event2 | $107,898 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $88,623 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $19,275 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,575 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $26,404 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $8,535 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $297,804 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $240,354 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $57,450 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,275 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $58,823 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,323 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $86,421 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$28,971 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHELLE WILCOX | ||||||||||||||
| PRESIDENT & CEO | $315,247 | $0 | $0 | $0 | $0 | $0 | $32,340 | $0 | $5,375 | $0 | $352,962 | $0 | $0 | $0 |
| MERELISE HITTE | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $248,612 | $0 | $0 | $0 | $0 | $0 | $15,496 | $0 | $188 | $0 | $264,296 | $0 | $0 | $0 |
| LAURA CALENDA | ||||||||||||||
| CHIEF PHILANTHROPY OFFICER | $206,038 | $0 | $0 | $0 | $0 | $0 | $8,151 | $0 | $188 | $0 | $214,377 | $0 | $0 | $0 |
| JOHN MACDONALD | ||||||||||||||
| CHIEF PROGRAM OFFICER | $177,873 | $0 | $0 | $0 | $0 | $0 | $7,672 | $0 | $17,329 | $0 | $202,874 | $0 | $0 | $0 |
| GORDON FOX | ||||||||||||||
| CHIEF ASSET DEVELOPMENT OFFICER | $149,353 | $0 | $0 | $0 | $0 | $0 | $6,332 | $0 | $7,833 | $0 | $163,518 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| PATRICK WHOLEY | |||
| BOARD MEMBER | $15,000 | BOARD MEMBER OF CROSSROADS AND PRESIDENT AND GENERAL MANAGER OF WPRI-12/NEXSTAR. THE ORGANIZATION CONTRACTED WITH WPRI FOR ADVERTISING SERVICES. | 0 |
| KEITH KELLY | |||
| BOARD MEMBER | PRESIDENT OF CITIZENS BANK, BANKING SERVICES WERE PROVIDED TO THE ORGANIZATION | 0 | |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 15 | ContributionCnt |
| Noncash Contributions Rpt F990 | $258,317 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | HOUSEHOLD AND RELATED ITEMS | Desc |
| Contribution | 86 | ContributionCnt |
| Noncash Contributions Rpt F990 | $99,604 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE ANNUAL MEETING OF THE MEMBERS SHALL BE HELD IN THE MONTH OF APRIL AT SUCH PLACE, DATE AND TIME AS MAY BE DETERMINED BY THE BOARD OF DIRECTORS, FOR THE PURPOSE OF ELECTING INDIVIDUALS TO SERVE AS DIRECTORS OF THE CORPORATION AND TRANSACTING SUCH OTHER BUSINESS AS MAY PROPERLY COME BEFORE THEM. THE BOARD OF DIRECTORS SHALL CONSIST OF AT LEAST 15 AND NO MORE THAN 40 MEMBERS. AND AN EX-OFFICIO MEMBER. AT EACH ANNUAL MEETING, CROSSROAD SHALL ELECT SUCH NUMBER OF DIRECTORS WHOSE TERMS OF OFFICE EXPIRE ON SUCH DATE. DIRECTORS ELECTED TO SERVCE ON THE BOARD FOR THE FIRST TIME ARE ELECTED FOR A TERM OF 3 YEARS AND UNTIL THEIR SUCCESSORS ARE CHOSEN AND QUALIFY. DIRECTORS WHO HAVE SERVED A FULL 3 YEAR TERM MANY BE REELECTED TO SERVE FOR UP TO TWO ADDITIONAL 3 YEAR TERMS. |
| FORM 990, PART VI, SECTION B, LINE 11B | MEMBERS OF THE ORGANIZATION'S AUDIT COMMITTEE REVIEW THE FORM 990 AND RECOMMEND TO THE BOARD TO ACCEPT THE FORM AS COMPLETED PRIOR TO FILING. THE FORM 990 IS PROVIDED TO EACH DIRECTOR VIA E-MAIL AND EACH DIRECTOR THEN CONFIRMS RECEIPT BY E-MAIL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; B) HAS READ AND UNDERSTANDS THE POLICY; C) HAS AGREED TO COMPLY WITH THE POLICY, AND; D) UNDERSTANDS THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. PERIODIC REVIEWS SHALL BE CONDUCTED TO ENSURE THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: (A) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING; (B) WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE CORPORATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS OF DETERMINING THE PRESIDENT/CEO'S SALARY IS THE RESPONSIBILITY OF THE COMPENSATION COMMITTEE. THE COMMITTEE CONSISTS OF FIVE BOARD MEMBERS AND TWO-THIRDS OF THE MEMBERS PRESENT WILL CONSTITUTE A QUORUM. THE COMMITTEE DIRECTS ADMINISTRATION TO OBTAIN, REVIEW AND ASSIMILATE COMPARABLE COMPENSATION DATA FOR THE PRESIDENT/CEO AND KEY EXECUTIVE OFFICERS NO LESS THAN TWELVE MONTHS OR NO MORE THAN TWENTY-FOUR MONTHS. ANNUALLY, THE COMMITTEE WILL REVIEW AND RECOMMEND TO THE BOARD, ORGANIZATION GOALS AND OBJECTIVES FOR THE PRESIDENT/CEO AT THE END OF EACH YEAR, EVALUATE THE PERFORMANCE AGAINST THESE GOALS, AND RECOMMEND TO THE BOARD ANY SALARY ACTION TO BE TAKEN. WHEN MAKING ITS RECOMMENDATION FOR THE PRESIDENT/CEO'S SALARY, THE COMPENSATION COMMITTEE ALSO FACTORS IN THAT THE PRESIDENT/CEO OVERSEES THE MANAGEMENT OF THREE LOW-INCOME HOUSING TAX CREDIT PARTNERSHIPS IN ADDITION TO THE ACTIVITIES OF CROSSROADS RHODE ISLAND. THE COMPENSATION COMMITTEE DELEGATES TO THE PRESIDENT THE GOAL SETTING, EVALUATION, AND ANY SALARY RECOMMENDATIONS FOR THE KEY EXECUTIVES/OFFICERS OF THE ORGANIZATION AND WILL HAVE THE RESPONSIBILITY OF REVIEWING AND APPROVING THESE SALARY ACTIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|
| KINGSTOWN CROSSINGS LP | ||||||||
| 160 BROAD STREET | PROVIDENCE | RI | 02903 | 264588254 | OWNING AND OPERATING THE LOW-INCOME HOUSING | RI | 0 | 0 |
| KINGSTOWN CROSSINGS II LP | ||||||||
| 160 BROAD STREET | PROVIDENCE | RI | 02903 | 264588307 | OWNING AND OPERATING THE LOW-INCOME HOUSING | RI | 0 | 0 |
| TRAVELERS AID HOUSING LP | ||||||||
| 160 BROAD STREET | PROVIDENCE | RI | 02903 | 710891243 | OWNING AND OPERATING THE LOW-INCOME HOUSING | RI | 0 | 0 |
| SUMMER STREET HOUSING PARTNERS I LP | ||||||||
| 160 BROAD STREET | PROVIDENCE | RI | 02903 | 884133888 | OWNING AND OPERATING THE LOW-INCOME HOUSING | RI | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| TA HOUSING INC | ||||||||||
| 160 BROAD STREET | PROVIDENCE | RI | 02903 | 043686119 | LOW INCOME HOUSING | RI | CROSSROADS RHODE ISLAND | C | 1.00000 | 0 |
| 160 BROAD STREET CONDO ASSOCIATION | ||||||||||
| 160 BROAD STREET | PROVIDENCE | RI | 02903 | 050460342 | CONDO ASSOCIATION | RI | CROSSROADS RHODE ISLAND | C | 0.60000 | 0 |
| NK HOUSING INC | ||||||||||
| 160 BROAD STREET | PROVIDENCE | RI | 02903 | 264588109 | LOW INCOME HOUSING | RI | CROSSROADS RHODE ISLAND | C | 1.00000 | 0 |
| NH HOUSING II INC | ||||||||||
| 160 BROAD STREET | PROVIDENCE | RI | 02903 | 264588181 | LOW INCOME HOUSING | RI | CROSSROADS RHODE ISLAND | C | 1.00000 | 0 |
| SUMMER STREET HOUSING I INC | ||||||||||
| 160 BROAD STREET | PROVIDENCE | RI | 02903 | 884130406 | LOW INCOME HOUSING | RI | CROSSROADS RHODE ISLAND | C | 1.00000 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (23 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| KINGSTOWN CROSSINGS II LP | ||
| Q | $412,136 | COST |
| KINGSTOWN CROSSINGS II LP | ||
| L | $42,441 | COST |
| KINGSTOWN CROSSINGS II LP | ||
| D | $49,800 | COST |
| KINGSTOWN CROSSINGS II LP | ||
| L | $76,063 | COST |
| KINGSTOWN CROSSINGS II LP | ||
| D | $109,000 | COST |
| KINGSTOWN CROSSINGS II LP | ||
| Q | $318,737 | COST |
| KINGSTOWN CROSSINGS LP | ||
| D | $68,848 | COST |
| KINGSTOWN CROSSINGS LP | ||
| L | $400,000 | COST |
| KINGSTOWN CROSSINGS LP | ||
| D | $258,592 | COST |
| NK HOUSING II INC | ||
| D | $3,209 | COST |
| NK HOUSING INC | ||
| D | $880,269 | COST |
| SUMMER STREET HOUSING I INC | ||
| D | $10,223,037 | COST |
| SUMMER STREET HOUSING PARTNERS I INC | ||
| D | $9,544 | COST |
| SUMMER STREET HOUSING PARTNERS I INC | ||
| D | $2,062,720 | COST |
| TRAVELERS AID HOUSING LP | ||
| L | $152,533 | COST |
| TRAVELERS AID HOUSING LP | ||
| Q | $1,431,988 | COST |
| TRAVELERS AID HOUSING LP | ||
| A | $39,816 | COST |
| TRAVELERS AID HOUSING LP | ||
| D | $523,113 | COST |
| TRAVELERS AID HOUSING LP | ||
| D | $591,213 | COST |
| TRAVELERS AID HOUSING LP | ||
| D | $591,919 | COST |
| TRAVELERS AID HOUSING LP | ||
| D | $869,256 | COST |
| TRAVELERS AID HOUSING LP | ||
| D | $1,309,270 | COST |
| TRAVELERS AID HOUSING LP | ||
| D | $400,000 | COST |