Cross Roads Life Center Inc in Ithaca, New York (NY)
Table of contents:
| Cross Roads Life Center Inc | |
| Employer Identification Number (EIN) | 161473650 |
| Name of Organization | Cross Roads Life Center Inc |
| In Care of Name | Mark Chandler |
| Address | 1015 Coddington Rd, Ithaca, NY 14850-6023 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Missionary activities, Other religious activities |
| Subsection | Charitable Organization |
| Ruling Date | 03/1995 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $102,127 |
| Amount of Income | $16,870 |
| Form 990 Revenue Amount | $16,870 |
| National Taxonomy of Exempt Entities (NTEE) | Religion-Related, Spiritual Development: Protestant |
Non-representatives - add comments:
Amount of income in 2013: $16,870 (it was $336,289 in 2012)
| This organization: | $16,870 |
| Other organizations performing similar types of work: | $66,638 |
Assets in 2013: $102,127 (it was $131,953 in 2012)
| Cross Roads Life Center Inc: | $102,127 |
| Other organizations performing similar types of work: | $23,949 |
Expenses in 2013: $35,910
| Cross Roads Life Center Inc: | $35,910 |
| Other organizations performing similar types of work: | $61,434 |
Income to expenses ratio in 2013: 0.5
| Cross Roads Life Center Inc: | 0.5 |
| Other organizations performing similar types of work: | 0.8 |
Grants share in income in 2013: 22.1%
| This organization: | 22.1% |
| Other organizations performing similar types of work: | 49.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $28,853 | $29,333 | $16,870 | |
| Contributions, gifts, grants, and similar amounts received | $13,908 | $7,722 | $3,735 | |
| Program service revenue including government fees and contracts | $3,450 | $1,225 | $0 | |
| Membership dues and assessments | $0 | $0 | $0 | |
| Investment income | $9,095 | $16,751 | $317 | |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $9,000 | |
| Gross amount from sale of assets other than inventory | $0 | $0 | $9,000 | |
| Less: cost or other basis and sales expenses | $0 | $0 | $0 | |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | |
| Other revenue | $2,400 | $3,635 | $3,818 | |
| Total expenses | $83,379 | $70,092 | $35,910 | |
| Total net assets | $147,634 | $112,362 | $100,569 | |
| Excess/Deficit for the year | $-54,526 | $-40,759 | $-19,040 | |
| Net assets or fund balances at beginning of year | $202,160 | $147,634 | $126,694 | |
| Other changes in net assets or fund balances | $0 | $5,487 | $-7,085 | |
| Net assets or fund balances at end of year | $100,569 | |||
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $380,841 | $342,292 | $131,953 | $102,127 |
| Total liabilities | $233,207 | $229,930 | $5,259 | $1,558 |
| Net assets or fund balances | $147,634 | $112,362 | $100,569 | |
| Other Information | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | |||
| Were any significant changes made to the organizing or governing documents? | No | |||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | Yes | Yes | No | |
| Has the organization filed a Form 990-T for the year? | Yes | No | ||
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | |||
| Amount of political expenditures, direct or indirect | $0 | |||
| Did the organization file Form 1120-POL for this year? | No | |||
| 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? | No | |||
| Total amount involved | $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? | No | |||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | ||
| Reason for Public Charity Status (for 2013) | |
| 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) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $35,125 |
| Subtotal Support | $45,147 |
| Gifts, grants, contributions, and membership fees received | $45,147 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $10,022 |
| Total Support | $60,611 |
| Public Support | $45,147 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $15,364 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $100 |
| Gross receipts from related activities, etc. | $5,525 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $-88,800 | $0 | $-88,800 |
| Gross receipts or sales less returns and allowances | $274,388 | $0 | $0 |
| Cost of goods sold | $231,537 | $0 | $0 |
| Gross profit | $42,851 | $0 | $42,851 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $-132,556 | $0 | $-132,556 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $905 | $0 | $905 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $98,053 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $1,217 |
| Taxes and licenses | $250 |
| Charitable contributions | $0 |
| Depreciation | $11,156 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $85,430 |
| Unrelated business taxable income | $-186,853 |
| Unrelated business taxable income before net operating loss deduction | $-186,853 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $-186,853 |
| Specific deduction | $1,000 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | St Marys Jacobite Church Of Colorado Inc | 3410 W Walsh Pl, Denver, CO 80219-3374 | CO | 2005-02 | $54,985 |
| 2 | Shepherd Creek Ministries | PO BOX 403, Kendalia, TX 78027-0403 | TX | 2000-01 | $38,773 |
| 3 | World Mission Agency Winners Chapel International New York Inc | 310 Fulton Ave, Hempstead, NY 11550-3906 | NY | 2008-09 | $2,662,466 |
| 4 | In2 Onnuri Community Church New York | 316 E 91st St, New York, NY 10128-5302 | NY | 2012-06 | $1,324,089 |
| 5 | Trinity Community Connection | 164 W 100th Street, New York, NY 10025-5104 | NY | 2009-07 | $412,941 |
| 6 | Temple Of Christ Church Inc | 1230 Genesee St, Buffalo, NY 14211-2210 | NY | 2007-06 | $398,783 |
| 7 | Bible Believers Tabernacle Inc | 1877 Bathgate Ave, Bronx, NY 10457-6216 | NY | 2003-04 | $372,935 |
| 8 | Prayer Watch Temple Ministries International Inc | 575 Madison Avenue, New York, NY 10022-2511 | NY | 2003-01 | $321,310 |
| 9 | Conduit Ministry Inc | 5237 Casselman Rd, Dewittville, NY 14728-9706 | NY | 2014-01 | $219,177 |
| 10 | National Network Of Korean Americanunited Methodist Women | 5738 Cloverdale Blvd, Oakland Gdns, NY 11364-2449 | NY | 2010-02 | $208,337 |
| 11 | Salem Gospel Mission International - Bronx Assembly | PO BOX 693, Bronx, NY 10468-0704 | NY | 2012-06 | $206,278 |
| 12 | Charismatic Episcopal Church Of North America Inc | 122 Broadway, Malverne, NY 11565-1635 | NY | 2010-08 | $188,692 |
| 13 | Church Of Christ Ghana Inc | PO BOX 1768, Bronx, NY 10451-1768 | NY | 2003-05 | $179,298 |
| 14 | New Sower Christian Church | 2184 Amsterdan Avenue, New York, NY 10032-2433 | NY | 2011-03 | $176,697 |
| 15 | Inner Court Sanctuary Praise Palace | 1660 East Gunhill Road, Bronx, NY 10469-6047 | NY | 2013-07 | $163,178 |
| 16 | Friendly Hands Inc | 225-41 118th Street, New York, NY 10035-4380 | NY | 2000-11 | $158,136 |
| 17 | New Day Global Mission | 310 Armstrong Rd, Rochester, NY 14612-4265 | NY | 2012-08 | $143,598 |
| 18 | Tabernacle Of Victory Pentecostal Church | 57 William St, Roosevelt, NY 11575-1420 | NY | 2004-02 | $138,446 |
| 19 | Eglise Evangelique Baptiste De Siloe | 1547 Islip Ave, Central Islip, NY 11722-3501 | NY | 2006-05 | $137,578 |
| 20 | Buffalo Vineyard | 140 Dewitt Street Lower, Buffalo, NY 14213-1314 | NY | 2010-06 | $136,499 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 36,876 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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