Crossroads Community Services Inc in Wausau, Wisconsin (WI)

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Crossroads Community Services Inc
Employer Identification Number (EIN)237028868
Name of OrganizationCrossroads Community Services Inc
AddressPO BOX 599, Wausau, WI 54402-0599
ActivitiesOther school related activities
SubsectionCharitable Organization
Ruling Date08/1969
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$1,000,000 to $4,999,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,470,148
Amount of Income$68,441
Form 990 Revenue Amount$68,441
National Taxonomy of Exempt Entities (NTEE)Mental Health, Crisis Intervention: Group Home, Residential Treatment Facility - Mental Health Related


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Amount of income in 2011: $68,441 (it was $378,150 in 2010)
This organization: 

 $68,441
Other organizations performing similar types of work: 

 $1,458,455

Assets in 2011: $1,470,148 (it was $1,650,331 in 2010)
Crossroads Community Services Inc: 

 $1,470,148
Other organizations performing similar types of work: 

 $1,080,452

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$68,441
Contributions, Gifts, Grants and Other Similar Amounts$30
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$35,711
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$32,700
Statement of Functional Expenses (for 2011)
Total functional expenses$112,128
Compensation of current officers, directors, trustees, and key employees$26,288
Other salaries and wages$4,586
Payroll taxes$10,914
Professional fundraising services$0
Other$70,340
Balance Sheet (for 2011)
Total assets$1,470,148
Total liabilities$70,317
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$70,317
Total net assets or fund balances$1,399,831
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$2,288,598
Gifts, grants, contributions, and membership fees received$2,076,110
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$212,488
Gross receipts from related activities, etc.$2,751,982
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1The William George Agency For Children Services Inc380 Freeville Rd, Freeville, NY 13068-9684NY1960-06$20,296,676
2Options For Community Living Inc202 E Main St, Smithtown, NY 11787-2806NY1983-03$17,124,597
3Friends Of Youth13116 Ne 132nd St, Kirkland, WA 98034-2306WA1971-04$9,222,843
4Residential Services Inc111 Providence Rd, Chapel Hill, NC 27514-2229NC1977-03$8,607,133
5Oneota Riverview Care Facility Inc2479 River Rd, Decorah, IA 52101-7596IA1988-11$4,228,375
6Forest Heights Lodge IncPO BOX 789, Evergreen, CO 80437-0789CO1958-11$2,021,789
7Childrens Home Of Detroit900 Cook Road, Grosse Pointe Woods, MI 48236MI1940-05$98,890
8Crockett Residential Development CorporationPO BOX 9054, Gray, TN 37615-9054TN1987-06$74,809
9Hope Community Resources Inc540 W International Airport Rd, Anchorage, AK 99518-1105AK1970-01$57,133,176
10Guidestone202 E Bagley Rd, Berea, OH 44017-2058OH1947-09$52,533,041
11George Junior Republic In Pennsylvania233 George Junior Rd Box 1058, Grove City, PA 16127-4417PA1961-01$36,647,080
12Olive Crest2130 E 4th St Ste 200, Santa Ana, CA 92705-3818CA1978-08$30,626,781
13Fred Finch Youth Center3800 Coolidge Ave, Oakland, CA 94602-3311CA1971-06$27,420,666
14Edgewood Center For Children And Families1801 Vicente St, San Francisco, CA 94116-2923CA1945-01$24,257,736
15Community Access Inc9th Floor, New York, NY 10004NY1974-12$21,936,373
16Handicapped Development Center3402 Hickory Grove Rd, Davenport, IA 52806-3305IA1970-06$19,117,170
17Northwest Passage Limited203 United Way, Frederic, WI 54837-8938WI1979-01$8,512,423
18Blandine House Inc25 N Park Ave, Fond Du Lac, WI 54935-3501WI1970-03$295,287
19Crossroads Community Services IncPO BOX 599, Wausau, WI 54402-0599WI1969-08$68,441
20Bethel Outreach Inc312 Wisconsin Avenue, Madison, WI 53703WI1984-07$30,430
Number of organizations performing similar types of work
Alaska3
Alabama1
Arkansas2
Arizona4
California58
Colorado6
Connecticut5
Florida13
Georgia5
Hawaii1
Iowa9
Illinois8
Indiana4
Kansas2
Kentucky4
Louisiana5
Massachusetts10
Maryland10
Maine3
Michigan14
Minnesota8
Missouri6
Mississippi3
Montana1
North Carolina12
Nebraska1
New Hampshire3
New Jersey4
New Mexico1
Nevada1
New York24
Ohio9
Oklahoma2
Oregon12
Pennsylvania16
Rhode Island3
South Carolina5
South Dakota1
Tennessee11
Texas17
Utah1
Virginia5
Washington12
Wisconsin7
West Virginia1
Wyoming1
Total334

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