Nonprofit · EIN 23-7028868
CROSSROADS COMMUNITY SERVICES INC
Tax-exempt · WAUSAU, WI 54401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $46,185 | $92,059 | -$45,874 | $1,271,748 | $0 | $1,271,748 |
| December 31, 2024 | 990-PF | $47,690 | $33,966 | $13,724 | $1,302,178 | $0 | $1,302,178 |
| December 31, 2023 | 990-PF | $26,800 | $7,121 | $19,679 | $1,272,038 | $0 | $1,272,038 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $2,197
- Interest
- $43,988
Expenses
- Grants and similar amounts paid
- $88,507
- Disbursements for charitable purposes
- $90,767
- Excise tax on investment income
- $642
Balance sheet and other
- Total assets, start of year
- $1,302,178
- Total assets, end of year
- $1,271,748
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,271,748
- Fair market value of assets
- $1,444,513
- Qualifying distributions
- $90,767
- Net investment income
- $46,185
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILL GIEDE 1803 STEWART AVE, WAUSAU, WI 54401 | PRESIDENT | 3 | $0 |
| ROGER DEFFNER 1803 STEWART AVE, WAUSAU, WI 54401 | VICE PRESIDENT | 3 | $0 |
| MATTHEW BARTELT 1803 STEWART AVE, WAUSAU, WI 54401 | SECRETARY | 3 | $0 |
| MARY COATES 1803 STEWART AVE, WAUSAU, WI 54401 | TREASURER | 1 | $0 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILL GIEDE 1803 STEWART AVE, WAUSAU, WI 54401 | PRESIDENT | 3 | $0 |
| ROGER DEFFNER 1803 STEWART AVE, WAUSAU, WI 54401 | VICE PRESIDENT | 3 | $0 |
| LAMONT BONHAM 1803 STEWART AVE, WAUSAU, WI 54401 | SECRETARY | 3 | $0 |
| KARLA KEIFFER 1803 STEWART AVE, WAUSAU, WI 54401 | TREASURER | 3 | $0 |
| MARY COATES 1803 STEWART AVE, WAUSAU, WI 54401 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILL GIELDE 1803 STEWART AVE, WAUSAU, WI 54401 | PRESIDENT | 3 | $0 |
| ROGER DEFFNER 1803 STEWART AVE, WAUSAU, WI 54401 | VICE PRESIDENT | 3 | $0 |
| LAMONT BONHAM 1803 STEWART AVE, WAUSAU, WI 54401 | SECRETARY | 3 | $0 |
| KARLA KIEFFER 1803 STEWART AVE, WAUSAU, WI 54401 | TREASURER | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 1803 STEWART AVE, WAUSAU, WI 54401-5453
- In care of
- % MARY COATES
- Signed the 990-PF
- MARY COATES, TREASURER
- Phone
- (715) 842-0888
- Return prepared by
- Pinnacle Tax & Accounting LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 23-7028868
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1969
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Mental health and crisis intervention (F33Z)
- Assets (IRS master file)
- $1,271,748
- Income (IRS master file)
- $46,185
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $46,185 | $92,059 | $1,271,748 | IRS |
| 990-PF | December 2024 | $47,690 | $33,966 | $1,302,178 | IRS |
| 990-PF | December 2023 | $26,800 | $7,121 | $1,272,038 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7028868).
Questions about CROSSROADS COMMUNITY SERVICES INC
- What is the EIN of CROSSROADS COMMUNITY SERVICES INC?
- The employer identification number (EIN) of CROSSROADS COMMUNITY SERVICES INC is 23-7028868.
- Is CROSSROADS COMMUNITY SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to CROSSROADS COMMUNITY SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does CROSSROADS COMMUNITY SERVICES INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CROSSROADS COMMUNITY SERVICES INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CROSSROADS COMMUNITY SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of CROSSROADS COMMUNITY SERVICES INC?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does CROSSROADS COMMUNITY SERVICES INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $46,185, expenses of $92,059 and total assets of $1,271,748 at year end.
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All nonprofits in WAUSAU · Wisconsin · Mental health and crisis intervention