Cross Roads Reconciliation Services Inc in Danville, Virginia (VA)
Table of contents:
| Cross Roads Reconciliation Services Inc | |
| Employer Identification Number (EIN) | 200053624 |
| Name of Organization | Cross Roads Reconciliation Services Inc |
| In Care of Name | Regina D Curtis |
| Address | 625 Piney Forest Rd Ste 108, Danville, VA 24540-2846 |
| Subsection | Educational Organization |
| Ruling Date | 11/2005 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $12,663 |
| Amount of Income | $98,070 |
| Form 990 Revenue Amount | $83,801 |
| National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Mental Health Disorders |
Non-representatives - add comments:
Amount of income in 2013: $98,070 (it was $113,972 in 2012)
| Cross Roads Reconciliation Services Inc: | $98,070 |
| Other organizations performing similar types of work: | $83,954 |
Assets in 2013: $12,663 (it was $22,082 in 2012)
| This organization: | $12,663 |
| Other organizations performing similar types of work: | $19,067 |
Expenses in 2013: $76,021
| This organization: | $76,021 |
| Other organizations performing similar types of work: | $77,748 |
Income to expenses ratio in 2013: 1.3
| This organization: | 1.3 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 37.3%
| Cross Roads Reconciliation Services Inc: | 37.3% |
| Other organizations performing similar types of work: | 61.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $96,643 | $89,245 | $83,801 |
| Contributions, gifts, grants, and similar amounts received | $49,817 | $31,164 | $31,251 |
| Program service revenue including government fees and contracts | $33,833 | $33,100 | $28,452 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $12,993 | $24,981 | $24,098 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $25,177 | $49,708 | $38,367 |
| Less: direct expenses from gaming and fundraising events | $12,184 | $24,727 | $14,269 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $88,157 | $95,471 | $76,021 |
| Total net assets | $23,185 | $14,444 | $2,412 |
| Excess/Deficit for the year | $8,486 | $-6,226 | $7,780 |
| Net assets or fund balances at beginning of year | $17,781 | $23,185 | $14,444 |
| Other changes in net assets or fund balances | $-3,082 | $-2,515 | $-19,812 |
| Net assets or fund balances at end of year | $14,444 | $2,412 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $23,784 | $22,082 | $12,663 |
| Total liabilities | $599 | $7,638 | $10,251 |
| Net assets or fund balances | $23,185 | $14,444 | $2,412 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $338,674 |
| Subtotal | $338,674 |
| Gifts, grants, contributions, and membership fees received | $258,256 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $80,418 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $338,675 |
| Public support | $338,674 |
| Subtotal | $1 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
| Unrelated Trade or Business Income (for 2006) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $0 | $0 | $0 |
| Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $0 | $0 | $0 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2006) | |
| Total deductions | $0 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $0 |
| Unrelated business taxable income | $0 |
| Unrelated business taxable income before net operating loss deduction | $0 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $0 |
| Specific deduction | $1,000 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Screening For Mental Health Inc | 1 Washington Street, Wellsley, MA 02481-1711 | MA | 1995-06 | $3,800,881 |
| 2 | Allies Colorado Inc | 1262 Whitehorse Hamilton Square Rd, Hamilton, NJ 08690-3711 | NJ | 2014-05 | $1,464,865 |
| 3 | Foundation For Excellence In Mental Health Care Inc | 71 Allen St Ste 401, Rutland, VT 05701-4570 | VT | 2011-11 | $1,005,481 |
| 4 | Better Health Together | PO BOX 271, Spokane, WA 99210-0271 | WA | 2014-07 | $954,000 |
| 5 | San Antonio Clubhouse Inc | 445 Recoleta Rd, San Antonio, TX 78216-7526 | TX | 2003-03 | $781,883 |
| 6 | National Network Of Depression Centers | 2350 Green Road, Ann Arbor, MI 48105-1599 | MI | 2010-01 | $740,898 |
| 7 | Supportive Integrated Services Inc | 842 Margaret Pl, Shreveport, LA 71101-4521 | LA | 2006-06 | $560,230 |
| 8 | International Initiative For Mental Health Leadership | PO BOX 189, Keene, NH 03431-0189 | NH | 2010-09 | $520,917 |
| 9 | World Association Of Sleep Medicine Foundation | 3270 19th St Nw Ste 110, Rochester, MN 55901-2950 | MN | 2009-11 | $432,027 |
| 10 | Cross Roads Reconciliation Services Inc | 625 Piney Forest Rd Ste 108, Danville, VA 24540-2846 | VA | 2005-11 | $98,070 |
| 11 | Josh Anderson Foundation | 1300 Carpers Farm Way, Vienna, VA 22182 | VA | 2013-09 | $92,613 |
| 12 | Freedom Ranch | 15129 Eclipse Dr, Manassas, VA 20112-4028 | VA | 2013-12 | $8,590 |
| 13 | Adhd Resource Group Of Northern Virginia | 5525 Shooters Hill Ln, Fairfax, VA 22032 | VA | 2014-11 | $0 |
| 14 | American Veterans Tribute Organization, Avt | Po Box 9469, Richmond, VA 23228 | VA | 2013-02 | $0 |
| 15 | Arc South Of The James | 21149 Baileys Lane, S Chesterfield, VA 23803 | VA | 2011-09 | $0 |
| 16 | Circle Of Hope Foundation Inc | Po Box 40, Saluda, VA 23149 | VA | 2011-12 | $0 |
| 17 | Community Access And Support Services Inc, Utyd | 1500 Porter St, Richmond, VA 23224-2068 | VA | 2012-01 | $0 |
| 18 | Nami Danville Area | 233 Rocky Lane Apt 1, Danville, VA 24540 | VA | 2014-10 | $0 |
| 19 | Palm Counselling Center Inc | 4645 Spotswood Trl, Barboursville, VA 22923-8910 | VA | 2002-09 | $0 |
| 20 | Resilient | 43456 Whetstone Ct, Ashburn, VA 20147-5304 | VA | 2007-02 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 554 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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