2024-11-13T12:05:59-06:00 2023-12-31 463579543 ODONI PARTNERS LLC 2200 52ND AVE SUITE 2 MOLINE IL 61265 990 2023-01-01 420951385 CROSSROADS INC CROS 5632633545 1424 HOUSER MUSCATINE IA 52761 MARC HINES EXECUTIVE DIRECTOR 5632633545 2024-11-12 1 0 JAMES E TAYLOR P00002697 3095247100 2023 2024-10-15 13:58:12Z MARC HINES 1424 HOUSER STREET MUSCATINE IA 52761 4998866 0 X N/A X 1997 IA TO PROVIDE PERSONS WITH DISABILITIES THE TRAINING OPPORTUNITIES AND EXPERIENCE TO BECOME MORE SELF-SUFFICIENT IN THE AREAS OF EMPLOYMENT, RESIDENTIAL, AND COMMUNITY INVOLVEMENT. 10 10 156 100 0 0 409730 1050737 2542259 3012184 -118399 1002 735295 838573 3568885 4902496 0 0 0 0 3001271 3413019 0 0 0 844291 1120119 3845562 4533138 -276677 369358 2265048 2709864 538203 586246 1726845 2123618 TO PROVIDE PERSONS WITH DISABILITIES THE TRAINING OPPORTUNITIES AND EXPERIENCE TO BECOME MORE SELF-SUFFICIENT IN THE AREAS OF EMPLOYMENT, RESIDENTIAL, AND COMMUNITY INVOLVEMENT. 0 0 844746 794892 VOCATIONAL TRAINING - CONSTRUCTION AND MANUFACTURING - FOR PERSONS WITH DISABILITIES. 2169058 3012184 DEVELOPMENTAL AND REHABILITATION INSTRUCTION AND HOUSING FOR PERSONS WITH DISABILITIES. 532470 0 ENHANCE THE QUALITY OF LIFE OF THE SENIOR CITIZENS OF MUSCATINE COUNTY 3546274 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 30 0 1 156 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X MARC HINES 5632633545 1424 HOUSER STREET MUSCATINE IA 52761 MATT SCHWEIZER DIRECTOR 0.50 X 0 0 0 MARGO AHRENDSEN DIRECTOR 0.50 X 0 0 0 ZACHARY LANE DIRECTOR 0.50 X 0 0 0 NAOMI DEWINTER DIRECTOR 0.50 X 0 0 0 TASHA PHILLIPS DIRECTOR 0.50 X 0 0 0 ANGIE KOPPE DIRECTOR 0.50 X 0 0 0 DARREN WILLIAMS PRESIDENT 0.50 X 0 0 0 ROBERT OTTING VICE PRESIDENT 0.50 X 0 0 0 JEFF JARRETT TREASURER 0.50 X 0 0 0 JOHN EICHELBERGER SECRETARY 0.50 X 0 0 0 MARC HINES EXECUTIVE DIRECTOR 40.00 X 142740 0 8379 142740 0 8379 1 0 0 0 ENTERPRISE FLEET MANAGRMENT PO BOX 800089 KANSAS CITY MO 64180 VEHICLE ACQUISITION AND MONTHLY LEASES 236234 WELLMARK HEALTH PLAN PO BOX 14456 DES MOINES IA 14456 HEALTH INSURANCE 163773 TOP TO BOTTOM CONSTRUCTION 2326 BOX CAR ROAD IOWA MUSCATINE IA 52761 SCL HOUSE RENOVATION 145492 TRINITY-MUSCATINE 1518 MULBERRY AVENUE MUSCATINE IA 52761 MEALS ON PROGRAM 111527 4 115107 646587 289043 1050737 PROGRAM FEES 900099 3012184 3012184 3012184 1002 1002 140051 96370 43681 43681 794892 0 794892 794892 4902496 3807076 0 44683 151119 121581 29538 2772948 2230939 542009 29988 24126 5862 192619 147712 44907 266345 219358 46987 18492 17774 718 18530 17810 720 2565 2565 336 323 13 9696 918 8778 290023 286153 3870 174134 174134 3139 3139 86201 86201 53543 25465 28078 PROGRAM EXPENSE 117610 117610 FUNDRAISING 106874 106874 MISCELLANEOUS SUPPLIES 56735 24745 31990 EQUIPMENT REPAIRS & MAI 54148 51490 2658 128093 86136 41957 4533138 3546274 986864 0 621285 501916 42577 201171 73725 77854 397296 388515 17197 31336 37504 40776 2001091 839347 848896 1161744 25000 25000 201568 281552 2265048 2709864 161015 257025 145384 58291 231804 270930 538203 586246 X 1464249 1886704 262596 236914 1726845 2123618 2265048 2709864 369358 27415 0 X X 0 1 X 1 0 X -39623 307309 328224 409730 1054632 2060272 2816346 2677539 2814865 3278762 3807077 15394589 2776723 2984848 3143089 3688492 4861709 17454861 0 0 0 17454861 2 2 1030 529 1002 2565 2 2 1030 529 1002 2565 11055 13990 34778 10792 70615 2787780 2998840 3178897 3699813 4862711 17528041 0.99580 0.99460 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 443937 31632 412305 925529 442333 483196 197059 197059 0 434566 168323 266243 1161744 BENEFICIAL INTEREST IN ASSETS HELD AT COMMUNITY FOUNDATION 222974 RIGHT-OF-USE ASSET FOR OPERATING LEASES 38844 DUE FROM CROSSROAD FOUNDATION 19734 281552 DUE TO CROSSROADS FOUNDATION 195124 CURRENT OPERATING LEASES LIABILITY 7824 CURRENT FINANCE LEASES LIABILITY 17717 LEASES LIABILITY FOR FINANCE LEASES 17290 RENTAL DEPOSITS 1955 LEASES LIABILITY FOR OPERATING LEASES 31020 270930 4927346 27415 27415 4899931 2565 2565 4902496 4530573 0 4530573 2565 2565 4533138 ILLUMINATE 140051 140051 96370 140051 140051 96370 96370 43681 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WAS PRESENTED TO THE ORGANIZATION'S GOVERNING BODY AT THE BOARD MEETING BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY HAVING BOARD MEMBERS DISCLOSE ANNUALLY ANY POSSIBLE CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS AND STATMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THEY CAN BE PICKED UP AT THE OFFICE OF THE ORGANIZATION OR MAILED OR EMAILED TO WHOEVER IS REQUESTING. FORM 990, PAGE 12, PART XII, LINE 2C THE PROCESS FOR AUDIT OVERSIGHT HAS NOT CHANGED FROM THE PRIOR YEAR. CROSSROADS FOUNDATION INC 1424 HOUSER STREET MUSCATINE IA 52761 421471394 HOME FOR PERSONS W/ DISABILITIES & RENT SPACE TO CROSSROADS, INC. IA 509(A)(3) 501(C)(3) N/A 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 1 0 1 CROSSROADS FOUNDATION INC K 100097 AMOUNT OF RENT PAID CROSSROADS FOUNDATION INC S 4000 AMOUNT OF ADMIN SERVICES PROVIDED CROSSROADS FOUNDATION INC O 142740 AMOUNT PAID TO EXECUTIVE DIRECTOR CROSSROADS FOUNDATION INC Q 20493 REIMBURSEMENT RECEIVED BY INC CROSSROADS FOUNDATION INC E 195124 LOAN FROM FOUNDATION