2024-11-15T13:02:04-08:00 2023-12-31 271439588 Conklin Gilpin & Wertz PLLC 2738 E 51st Street Ste 370 Tulsa OK 74105 990 2023-01-01 731447897 Crossroads Inc CROS 9187492141 925 S Yale Tulsa OK 74112 Rose Weller Executive Dir. 2024-11-15 true true Taylor D Gilpin P01404750 9187490921 2023 2024-10-15 13:58:12Z Rose Weller 925 S Yale Tulsa OK 74112 443916 false X www.crossroadsok.org X 1994 OK The mission of Crossroads Clubhouse is to be a community of support and hope for adults diagnosed with mental illness by providing choices and opportunities for meaningful employment, housing, education, wellness, and social interaction. 7 7 7 2 0 404207 428971 2574 1224 567 3045 6993 5256 414341 438496 0 0 272609 255693 0 28661 163256 173368 435865 429061 -21524 9435 1265996 1282168 413123 409884 852873 872284 The mission of Crossroads Clubhouse is to be a community of support and hope for adults diagnosed with mental illness by providing choices and opportunities for meaningful employment, housing, education, wellness, and social interaction. false false 341806 In 2023 Crossroads provided services to many individuals diagnosed with a mental illness. These services included a meal program that served thousands of meals, an employment program that placed and/or supported over 30 members in paid employment or job hour training, and a housing program that provided support to all members requesting services. 341806 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 7 true false false false false false false false 0 false false false false false false false X 7 7 false false false false false false false true false false false true true true true true true true true false OK X Rose Weller 9187492141 925 S Yale Ave Tulsa OK 74105 Pat Fluegel Former Exec Dir 40.00 0.00 X 35159 0 0 Rose Weller Executive Dir. 40.00 0.00 X 35000 0 0 Max Parker Vice President 2.00 0.00 X X 0 0 0 Paul Hardy Treasurer 2.00 0.00 X X 0 0 0 Sheree Allen Director 2.00 0.00 X 0 0 0 Bob Sullivan Secretary 2.00 0.00 X X 0 0 0 Rita Carbuhn Director 2.00 0.00 X 0 0 0 Blake Shipley President 2.00 0.00 X X 0 0 0 David Blatt Ph D Director 2.00 0.00 X 0 0 0 70159 0 false false false 0 66665 60823 234568 66915 428971 Meals 1224 1224 1224 3045 3045 0 0 0 0 5420 60823 5420 0 0 0 Miscellaneous Revenue 624200 5256 5256 5256 438496 9525 0 0 0 0 70159 52619 10524 7016 0 156449 124135 12137 20177 0 12232 9541 1223 1468 16853 12471 4382 0 0 0 0 0 0 20134 10072 10062 0 0 0 0 0 4229 4229 0 0 0 0 29526 23621 5905 14787 11090 3697 Utilities 19037 16181 2856 Member Fund Housing 18685 18685 Building Fund Expense 16298 14668 1630 Supplies 14436 12704 1732 36236 31790 4446 429061 341806 58594 28661 79306 102194 0 0 8467 13142 0 0 0 0 0 1279060 206864 1095565 1072196 68771 78747 0 0 0 13887 15889 1265996 1282168 36413 46343 376710 363541 413123 409884 X 843873 869441 9000 2843 852873 872284 1265996 1282168 9435 9976 X false true X true false X 465882 392546 369599 404207 438496 2070730 0 0 465882 392546 369599 404207 438496 2070730 26522 2044208 3264 3216 6111 567 3045 16203 0 0 2086933 12582 0.97950 0.97940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150000 150000 953858 54861 898997 156967 133768 23199 18235 18235 1072196 Note Payable 363541 363541 X 448472 9976 9976 438496 438496 429061 429061 429061 Part X : FIN48 Footnote The Organization is exempt from income taxes under Internal Revenue Code section 501(c)(3) and a similar provision of state law. Therefore, no provision for income taxes has been made in the accompanying financial statements. In addition, the Organization qualifies for the charitable contribution deduction under section 170(b)(1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(2). The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities. The Organization files income tax returns in the U.S. federal jurisdiction and the state of Oklahoma. The statute of limitations for both federal and Oklahoma tax returns is three years, therefore tax returns for years ended prior to 2020 are no longer subject to examination. false OK Christmas Bazar/Spaghetti Dinner 66243 60823 5420 5420 66243 60823 5420 5420 5420 Form 990, Part VI, Section B, Line 11b The Form 990 is presented to the Executive Director and Treasurer for review and then presented to the remaining Board of Directors. The Form 990 is filed after review by the Board of Directors. Form 990, Part VI, Section B, Line 12c A conflict of interest policy is provided as part of the board manual to each board member annually. Each member is required to sign the policy each year. Form 990, Part VI, Section B, Line 15a The range of salaries of all persons employed by the corporation is determined by the Board of Directors. Form 990, Part VI, Section B, Line 15b The range of salaries of all persons employed by the corporation is determined by the Board of Directors. Form 990, Part VI, Section C, Line 19 Governing documents, policies, financial statements, and Forms 990 available upon request at the Organization's offices.