2024-03-01T09:20:58-06:00 2023-09-30 470625816 LUTZ AND COMPANY PC 3320 JAMES ROAD SUITE 100 GRAND ISLAND NE 68803 990 2022-10-01 470700215 CROSSROADS CENTER INC CROS 4024626460 702 W 14TH STREET HASTINGS NE 689013006 BRIAN LEVANDER PRESIDENT 4024626460 2024-03-01 1 BRIAN LEVANDER 999009999 0 KAYLA SCHULTE P02030211 3083827850 2024-02-29 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRIAN LEVANDER 3620 WEST OLD POTASH HWY GRAND ISLAND NE 68803 3732023 0 X WWW.CROSSROADSMISSION.COM X 1983 NE TO PROVIDE A CHRIST CENTERED MINISTRY OF SHELTER, ASSISTANCE AND ACCEPTANCE TO THE HOMELESS IN THE AREA. 6 6 75 344 0 0 2243220 1674491 1259545 1693597 129 -99450 88491 342260 3591385 3610898 0 0 0 0 1065091 1536245 184322 185260 194100 950328 1121462 2199741 2842967 1391644 767931 9122490 9667186 2216675 1982502 6905815 7684684 TO PROVIDE A CHRIST CENTERED MINISTRY OF SHELTER, ASSISTANCE AND ACCEPTANCE TO THE HOMELESS IN THE AREA. 0 0 2416240 1693597 PROVIDE SHELTER AND GUIDANCE, EMERGENCY AID, INDIVIDUAL AND FAMILY LIVING QUARTERS, HOT MEAL PREPARATION AND CLOTHING TO HOMELESS. 2416240 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 75 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X AL GOETZ 4024626460 702 W 14TH ST HASTINGS NE 689013006 BRIAN LEVANDER PRESIDENT 1.00 X X 0 0 0 GAYLE BONNES VICE PRESIDENT 1.00 X X 0 0 0 JAMES CARSON TREASURER 1.00 X X 0 0 0 DUSTIN STUEHRENBERG SECRETARY 1.00 X X 0 0 0 CRAIG OSTERMEYER BOARD MEMBER 1.00 X 0 0 0 ZACH HUNT BOARD MEMBER 1.00 X 0 0 0 DANIEL BULLER EXECUTIVE DIRECTOR 40.00 X 81438 0 1751 AL GOETZ FINANCE DIRECTOR 40.00 X 30780 0 1742 112218 0 3493 0 0 0 0 TRUE SENSE MARKETING PO BOX 641114 PITTSBURGH PA 15264 FUNDRAISING 185260 FOX CONTRUCTION 80 PONDEROSA DRIVE GRAND ISLAND NE 68803 CONSTRUCTION 116800 2 1674491 1674491 CLIENT RENTAL REIMBURSEMENTS 900099 930660 930660 THRIFT STORE SALES 900099 762937 762937 1693597 13131 13131 8544 121125 -112581 -112581 -112581 INSURANCE PROCEEDS 900099 243728 243728 MISCELLANEOUS INCOME 900099 98532 98532 342260 3610898 1693597 0 242810 142180 130806 11374 1254585 1154218 100367 32646 30034 2612 106834 98287 8547 21506 21076 430 185260 185260 16428 16428 19469 17911 1558 11745 10805 940 45422 41788 3634 72288 61445 10843 264551 243387 21164 111487 102568 8919 UTILITIES 227329 209144 18185 REPAIRS & MAINTENANCE 64485 59326 5159 SUPPLIES 60504 49008 11496 THRIFT STORE EXPENSE 58429 53755 4674 147819 116254 22725 8840 2842967 2416240 232627 194100 684302 513275 236202 265000 147492 5170 8544 10182804 1975094 8047961 8207710 5533 644928 1000 22559 9122490 9667186 203282 178988 2013393 1803514 2216675 1982502 X 6743315 7466499 162500 218185 6905815 7684684 9122490 9667186 767931 10938 0 X 0 1 X 0 0 X 1076345 1488742 1794027 2243220 1674491 8276825 1076345 1488742 1794027 2243220 1674491 8276825 8276825 81 0 368 129 13131 13709 625729 981113 1156708 1347036 342260 4452846 12743380 1693597 0.64950 0.65450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 454850 454850 9244960 1656887 7588073 468361 318207 150154 14633 14633 8207710 X 3621836 10938 10938 3610898 0 3610898 2842967 0 2842967 0 2842967 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIZATION OPERATING UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY EXEMPT FROM FEDERAL, STATE, AND LOCAL INCOME TAXES, AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THEY ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS PRIOR TO 2020. THE ORGANIZATION'S POLICY IS TO INCLUDE PENALTIES AND INTEREST ASSOCIATED WITH INCOME TAXES AS INCOME TAX EXPENSE AND INTEREST EXPENSE, RESPECTIVELY. THE ORGANIZATION DID NOT INCUR ANY PENALTIES OR INTEREST ON INCOME TAXES FOR THE PERIOD BEING REPORTED. X X X X X 1 TRUE SENSE MARKETING PO BOX 641114 PITTSBURGH PA 15264 0 382828 185260 197568 382828 185260 197568 FORM 990, PART VI, SECTION B, LINE 11B UPON PREPARATION OF FORM 990, THE RETURN WAS DISTRIBUTED TO ALL BOARD MEMBERS. SUBSEQUENTLY ALL BOARD MEMBERS REVIEWED THE RETURN AND GAVE THEIR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C MONITORS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 IS AVAILABLE ON THE ORGANIZATIONS WEBSITE.