Nonprofit · EIN 38-2003803
CROSSROADS INDUSTRIES INC
Tax-exempt · GAYLORD, MI 49734
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $669,529 | $823,372 | -$153,843 | $298,846 | $153,687 | $145,159 |
| September 30, 2024 | 990 | $766,841 | $863,750 | -$96,909 | $434,189 | $135,187 | $299,002 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $442,916
- of which government grants
- $430,022
- Program service revenue
- $0
- Investment income
- $0
- Net income from sales of inventory
- $226,613
- Other revenue
- $226,613
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $138,684
- Other salaries and wages
- $364,089
- Salaries, compensation and benefits (total)
- $586,943
- Professional fundraising fees
- $0
- Accounting fees
- $7,880
- Occupancy
- $61,998
- Travel
- $1,803
- Depreciation
- $17,289
- Program services (functional)
- $749,673
- Management and general (functional)
- $73,699
Balance sheet and other
- Total assets, start of year
- $434,189
- Total assets, end of year
- $298,846
- Total liabilities, end of year
- $153,687
- Net assets, end of year
- $145,159
- Land, buildings and equipment
- $176,457
- Net assets without donor restrictions
- $130,001
- Net assets with donor restrictions
- $15,158
- Gross receipts
- $850,303
- Employees
- 49
- Volunteers
- 0
- Year formed
- 1972
- State of legal domicile
- MI
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 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THERESA TASKEY | CHAIRMAN Trustee or director | 1 | $0 |
| MELISSA WILKE | DIRECTOR Trustee or director | 1 | $0 |
| LARISSA WALTMAN | SECRETARY Trustee or director | 1 | $0 |
| DARIN PHILPORT | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARRIE BOROWIAK | CO-EXECUTIVE DIRECTOR Trustee or director | 40 | $71,852 |
| FRANCES DAMOTH BIGELOW | CO-EXECUTIVE DIRECTOR Trustee or director | 40 | $64,468 |
| THERESA TASKEY | CHAIRMAN Trustee or director | 1 | $0 |
| LYNNETTE LAHAHNN | COMMUNITY ACTIVIST Trustee or director | 1 | $0 |
| MELISSA WILKE | DIRECTOR Trustee or director | 1 | $0 |
| LARISSA WALTMAN | SECRETARY Trustee or director | 1 | $0 |
| DARIN PHILPORT | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1337, GAYLORD, MI 49734-5337
- Principal officer (990 for 2024)
- FRANCES DAMOTH BIGELOW, 416 W MAIN ST, GAYLORD, MI 49735
- Signed the 990
- FRANCES DAMOTH BIGELOW, CO-DIRECTOR
- Phone
- (989) 732-1233
- Website
- CROSSRDSMI.ORG
- Return prepared by
- DAN SMITH & COMPANY PC
Mission
PROVIDES WORK ACTIVITY FOR THE MENTALLY AND PHYSICALLY DISABLED.
Program accomplishments
- COMMUNITY REHABILITATION PROGRAMS OR MENTALLY DISABLEDExpenses $749,673
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 38-2003803
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1974
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J33Z)
- Assets (IRS master file)
- $298,846
- Income (IRS master file)
- $850,303
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $669,529 | $823,372 | $298,846 | XML |
| 990 | September 2024 | $766,841 | $863,750 | $434,189 | XML |
| 990 | September 2023 | $963,300 | $915,621 | $548,119 | IRS |
| 990 | September 2022 | $917,993 | $845,986 | $514,421 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 38-2003803).
Questions about CROSSROADS INDUSTRIES INC
- What is the EIN of CROSSROADS INDUSTRIES INC?
- The employer identification number (EIN) of CROSSROADS INDUSTRIES INC is 38-2003803.
- Is CROSSROADS INDUSTRIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to CROSSROADS INDUSTRIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CROSSROADS INDUSTRIES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CROSSROADS INDUSTRIES INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CROSSROADS INDUSTRIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of CROSSROADS INDUSTRIES INC?
- The 990 for the year ended September 30, 2025 names FRANCES DAMOTH BIGELOW.
- Who are the officers and directors of CROSSROADS INDUSTRIES INC?
- The 990 for the year ended September 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does CROSSROADS INDUSTRIES INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $669,529, expenses of $823,372 and total assets of $298,846 at year end.
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