2024-11-15T17:14:08-05:00 2023-12-31 882802798 FORGE FINANCIAL & MANAGEMENT CONSULTING 1245 JORDAN CREEK PKWY STE 100 WEST DES MOINES IA 502662343 990 2023-01-01 421192381 CROSSROADS OF PELLA CROS 6416281212 712 UNION SUITE 301 PELLA IA 50219 JAMES HIBMA EXECUTIVE DIRECTOR 6416281212 2024-11-08 true false JUSTIN A PLATE CPA P00538697 5156203050 2024-11-08 2023 2024-10-15 13:58:12Z ALISON SMITH 712 UNION SUITE 301 PELLA IA 50219 564216 false X WWW.CROSSROADSPELLA.ORG X 1983 IA CROSSROADS OF PELLA IS COMMUNITY SUPPORTED, AND A FIRST CALL SOURCE OF HELP AND ENCOURAGEMENT FOR AREA RESIDENTS. 9 9 9 100 0 297388 340130 0 34776 26701 7045 31511 339209 398342 9297 11722 0 174826 232814 0 8915 83952 91137 268075 335673 71134 62669 1215174 1361426 24344 46827 1190830 1314599 X CROSSROADS OF PELLA IS COMMUNITY SUPPORTED, AND A FIRST CALL SOURCE OF HELP AND ENCOURAGEMENT FOR AREA RESIDENTS. THE ORGANIZATION PROVIDES A FIRST- CALL-FOR-HELP REFERRAL SERVICE, COUNSELING, AND DEVELOPMENT OF EDUCATIONAL AND SERVICE PROGRAMS THAT PROVIDE FOR UNMET AND EMERGING COMMUNITY NEEDS. false false 72964 11722 CRISIS INTERVENTION, COUNSELING, REFERRAL SERVICES, PARENTING EDUCATION PROGRAMS, AND ILLNESS SUPPORT ACTIVITIES. 72964 true true false false false false false false false false false false false false true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 2 0 true 9 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true false true false false X FORGE FINANCIAL & MANAGEMENT CONSUL 5156203050 1245 JORDAN CREEK PKWY 100 WEST DES MOINES IA 50266 JAMES HIBMA EXECUTIVE DI 40.00 X 128634 0 0 NICK FYNAARDT TREASURER 1.00 X X 0 0 0 ALISON SMITH PRESIDENT 1.00 X X 0 0 0 CINDY EEKHOFF DIRECTOR 1.00 X 0 0 0 AMY THORSON SECRETARY 1.00 X X 0 0 0 MICHAEL MAAKESTAD DIRECTOR 1.00 X 0 0 0 DAVE BALK DIRECTOR 1.00 X 0 0 0 PAM FITZSIMMONS DIRECTOR 1.00 X 0 0 0 DAN VERMEER DIRECTOR 1.00 X 0 0 0 DARLA VAN KOOTEN PAST DIRECTOR 1.00 X 0 0 0 128634 1 false false false 69028 271102 6500 340130 22211 22211 121410 13419 130339 -8929 13419 4490 -8929 13419 65984 69028 35535 30449 30449 MISCELLANEOUS INCOME 900099 1062 1062 1062 398342 -8929 67141 11722 11722 128634 128634 78612 78612 6424 6424 19144 19144 20220 20220 6386 6386 15123 15123 6588 6588 7971 7971 PROGRAM SUPPLIES 22866 22866 COUNTYWIDE EXPENSES 6780 6780 POSTAGE 2529 2529 TELEPHONE 1914 1914 760 760 335673 72964 253794 8915 139376 199501 1075798 1161925 1215174 1361426 24344 46827 24344 46827 X 942443 1066212 248387 248387 1190830 1314599 1215174 1361426 62669 61100 X false false false X 224592 252629 308676 297388 340130 1423415 224592 252629 308676 297388 340130 1423415 19513 1403902 35 16593 23197 18504 22211 80540 32072 23895 7453 4000 29449 96869 2045 1062 3107 1603931 154582 0.87530 0.87340 X PART II, LINE 10 OTHER INCOME 2,045 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RETIREMENT 457 PLAN PAYABLE 44333 US BANK CREDIT CARD 2494 46827 KLOMPEN CLASSIC 135012 69028 65984 35535 135012 69028 65984 35535 35535 30449 true FINANCIAL ASSISTANCE 44 11722 CASH SCHEDULE I, PAGE 1, PART I, LINE 2 ORGANIZATION PAYS ALL ASSITANCE FUNDS DIRECLTY TO UTILTIY COMPANIES, LANDLORDS, ETC. SCHEDULE I, PAGE 4, PART IV ORGANIZATION REQUIRES THAT NO FUNDS ARE DISBURSED TO INDIVIDUALS DIRECTLY. ALL ASSISTANCE FUNDS ARE DISBURSED TO LANDLORDS, UTILITY COMPANIES, ETC. UPON PROPER DOCUMENTATION OF FINANCIAL NEED. ASSISTANCE AMOUNTS GREATER THAN 100 REQUIRE APPROVAL BY THE BOARD OF DIRECTORS. FORM 990 - ORGANIZATION'S MISSION CROSSROADS OF PELLA IS COMMUNITY SUPPORTED, AND A FIRST CALL SOURCE OF HELP AND ENCOURAGEMENT FOR AREA RESIDENTS. THE ORGANIZATION PROVIDES A FIRST- CALL-FOR-HELP REFERRAL SERVICE, COUNSELING, AND DEVELOPMENT OF EDUCATIONAL AND SERVICE PROGRAMS THAT PROVIDE FOR UNMET AND EMERGING COMMUNITY NEEDS. FORM 990, PAGE 6, PART VI, LINE 11B 990 REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO REVIEW AND DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR SALARY IS REVIEWED ANNUALLY FOR ADJUSTMENT BY THE FINANCE AND PERSONNEL COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 A COPY OF THE ANNUAL 990 TAX RETURN IS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.