Crossroads Learning Center Ltd in Marquette, Michigan (MI)

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Crossroads Learning Center Ltd
Employer Identification Number (EIN)200405664
Name of OrganizationCrossroads Learning Center Ltd
In Care of NameWilla Vallin
Address219 Silver Creek Rd, Marquette, MI 49855-9339
SubsectionCharitable Organization
Ruling Date06/2004
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 Period06/2014
Assets$25,000 to $99,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$37,947
Amount of Income$178,036
Form 990 Revenue Amount$159,942
National Taxonomy of Exempt Entities (NTEE)Housing, Shelter: Management & Technical Assistance


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Amount of income in 2014: $178,036 (it was $170,619 in 2013)
This organization: 

 $178,036
Other organizations performing similar types of work: 

 $440,022

Assets in 2014: $37,947 (it was $15,787 in 2013)
Crossroads Learning Center Ltd: 

 $37,947
Other organizations performing similar types of work: 

 $588,543

Expenses in 2014: $135,523
This organization: 

 $135,523
Other organizations performing similar types of work: 

 $151,488

Income to expenses ratio in 2014: 1.3
Crossroads Learning Center Ltd: 

 1.3
Other organizations performing similar types of work: 

 1.5

Grants share in income in 2014: 20.7%
Crossroads Learning Center Ltd: 

 20.7%
Other organizations performing similar types of work: 

 104.7%

Financial snapshot ($)

Revenue for 2014

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201220132014
Total revenue$161,078$153,066$159,942
Contributions, gifts, grants, and similar amounts received$18,772$27,204$33,139
Program service revenue including government fees and contracts$117,996$101,445$103,818
Membership dues and assessments$0$0$0
Investment income$98$166$93
Gain/Loss from sale of assets other than inventory$0$0$1,898
Gross amount from sale of assets other than inventory$0$0$1,898
Less: cost or other basis and sales expenses$0$0$0
Net income/loss from gaming and fundraising events$13,188$22,733$19,113
Gross income from gaming$0$0$0
Gross income from fundraising events$23,200$40,286$37,207
Less: direct expenses from gaming and fundraising events$10,012$17,553$18,094
Gross profit/loss from sales of inventory$0$0$0
Other revenue$11,024$1,518$1,881
Total expenses$174,949$169,879$135,523
Total net assets$28,805$11,992$36,411
Excess/Deficit for the year$-13,871$-16,813$24,419
Net assets or fund balances at beginning of year$42,676$28,805$11,992
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$11,992$36,411
Balance Sheets
201220132014
Total assets$34,280$15,787$37,947
Total liabilities$5,475$3,795$1,536
Net assets or fund balances$28,805$11,992$36,411
Other Information
201220132014
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?NoNo
Total amount involved$0$0
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities$0$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014)
2010 - 2014 Total
Public support$621,182
Subtotal$680,520
Gifts, grants, contributions, and membership fees received$124,430
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$556,090
Gross receipts from activities that are not an unrelated trade or business under section 513$0
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
Less$59,338
Amounts received from disqualified persons$59,338
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$681,277
Public support$680,520
Subtotal$757
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$757
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Csi Support And Development Services8425 E 12 Mile Road, Warren, MI 48093-2744MI2006-08$6,158,426
2Westminster Services Inc80 W Lucerne Cir, Orlando, FL 32801-3779FL2000-04$8,953,364
3Sustainability Institute Of Detroit4444 2nd Ave, Detroit, MI 48201-1216MI2014-07$1,764,891
4Pathways To Housing Inc186 East 123rd Street No 401, New York, NY 10035-2258NY2013-06$1,371,117
5Engineer Center Inc9315 Largo Dr West, Largo, MD 20774-4755MD2014-12$495,519
6Washington Beech Revitalization Corporation52 Chauncy Street 10th Floor, Boston, MA 02111-2325MA2012-03$440,022
7Crossroads Learning Center Ltd219 Silver Creek Rd, Marquette, MI 49855-9339MI2004-06$178,036
8479 Courtlandt Avenue Housing Development Fund Corporation885 Bruckner Blvd, Bronx, NY 10459-5201NY2014-09$172,125
9Elmdale Apartments Nonprofit Housing Corporation101 Sheldon Blvd Se Ste 2, Grand Rapids, MI 49503-4262MI2004-09$139,861
10Loving Hearts & Caring Hands IncPO BOX 63, Madisonville, TN 37354-0063TN2014-07$88,861
11The Pennsylvania Building Officials Conference4902 Carlisle Pike 269, Mechanicsburg, PA 17050PA2007-05$76,842
12Workforce Housing Coalition Of The Greater Seacoast, Workforce Housing Coalition1 Middle Street Ste 211, Portsmouth, NH 03801-4391NH2009-08$68,944
13Affordable Housing Services Corporation14229 Keyesport Lndg, Fishers, IN 46040-8109IN2004-08$3,401
143948 Amboy Rd Realty Corp148 New Dorp Ln, Staten Island, NY 10306-3004NY2014-07$0
15Cape Coral Firefighters Building Corporation IncPO BOX 152330, Cape Coral, FL 33915-2330FL2011-05$0
16Community Action 4 Supportive Housing Inc825 Piperave, Detroit, MI 48215MI2009-07$0
17Foundation For Rental Housing Improvement2414 Sw Andover St, Seattle, WA 98106WA2008-06$0
18Housing Administrators Inc3595 S Main St, Salt Lake Cty, UT 84115-4434UT2000-11$0
19Jubilee Housing Of New Mexico Inc124 Hermosa Dr Se, Albuquerque, NM 87108-2610NM2003-02$0
20Kokopelli Concepts Housing Association Inc22103 Claradon Point Ln, Katy, TX 77450-6709TX2014-07$0
Number of organizations performing similar types of work
California2
Florida3
Iowa1
Illinois3
Indiana2
Massachusetts4
Maryland1
Maine1
Michigan5
Montana1
North Carolina2
New Hampshire1
New Jersey1
New Mexico1
New York7
Ohio1
Oklahoma1
Oregon1
Pennsylvania4
Tennessee2
Texas5
Utah1
Virginia1
Vermont1
Washington1
Wyoming1
International1
Total55

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