2024-08-27T15:23:39-05:00 2023-12-31 382656556 GORDON ADVISORS PC 1301 W LONG LAKE ROAD STE 200 TROY MI 48098 990 2023-01-01 382509159 CROSSROADS PREGNANCY CENTER INC CROS 2482930070 3205 SOUTH BOULEVARD AUBURN HILLS MI 48326 LEE EKSTROM EXECUTIVE DIRECTOR 2482930070 2024-08-06 1 1 KEVIN E KLEIN CPA P00539501 2489520200 2023 2024-08-08 14:25:15Z CROSSROADS CARE CENTER LEE EKSTROM 3205 SOUTH BOULEVARD AUBURN HILLS MI 48326 965224 0 X WWW.CROSSROADSCARECENTER.ORG X 1984 MI ASSISTING ABORTION-VULNERABLE WOMEN AND MEN WHO ARE INVOLVED IN A UNPLANNED PREGNANCY TO CHOOSE LIFE FOR THEIR UNBORN CHILD. THE ORGANIZATION IS ALSO COMMITTED TO ENCOURAGING GODLY SEXUAL ATTITUDES AND PRACTICES IN THE COMMUNITY. IN 2016, THE ORGANIZATION ALSO BEGAN OFFERING STI/STD TESTING AND TREATMENT. 8 8 23 50 0 0 929961 926077 0 0 1351 9612 -25749 -47203 905563 888486 0 0 0 0 452721 597903 0 0 178264 263244 322644 715965 920547 189598 -32061 594315 1171858 60093 669697 534222 502161 X ASSISTING ABORTION-VULNERABLE WOMEN AND MEN WHO ARE INVOLVED IN A UNPLANNED PREGNANCY TO CHOOSE LIFE FOR THEIR UNBORN CHILD. THE ORGANIZATION IS ALSO COMMITTED TO ENCOURAGING GODLY SEXUAL ATTITUDES AND PRACTICES IN THE COMMUNITY. IN 2016 THE ORGANIZATION ALSO BEGAN OFFERING STI/STD TESTING AND TREATMENT. 0 0 600253 ASSIST INDIVIDUALS IN CONFRONTING AND DEALING WITH THE PHYSICAL, EMOTIONAL, ECONOMIC & SOCIAL PROBLEMS ASSOCIATED WITH PREGNANCY, PARENTING AND SEXUALITY. 600253 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 23 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X LEE EKSTROM 2482930070 3205 SOUTH BOULEVARD AUBURN HILLS MI 48326 MARTY SCHMITT TREASURER 2.00 X X 0 0 0 GREG NEISLAR PRESIDENT 2.00 X X 0 0 0 REV GRAYSON HEENAN DIRECTOR 2.00 X 0 0 0 ALAN VAN SLOTEN SECRETARY 2.00 X X 0 0 0 DAVID ROBERTSON DIRECTOR 2.00 X 0 0 0 DR CATHERINE STARK MEDICAL DIRECTOR 2.00 X 0 0 0 DREW CARNWATH DIRECTOR 2.00 X 0 0 0 CHUCK CAMERON VICE PRESIDENT 2.00 X 0 0 0 E TIM STICKEL EXECUTIVE DIRECTOR 60.00 X 118216 0 0 118216 0 0 1 0 0 0 0 258011 668066 926077 9612 9612 29535 258011 76738 -47203 -47203 888486 0 0 -37591 118216 70930 29554 17732 438390 294405 67867 76118 41297 27257 7020 7020 10880 1088 9792 8843 4422 4421 86352 37935 48417 21663 15164 2166 4333 98231 63850 19646 14735 5548 5548 3287 2629 329 329 15214 12170 1522 1522 MINISTRY EXPENSES 54373 54373 PRINTING AND POSTAGE 11656 6994 2331 2331 EQUIPMENT MAINTENANCE 3368 2021 1010 337 MEMBERSHIP FEES 3229 1467 793 969 920547 600253 142030 178264 329136 0 204834 209920 11933 13933 466179 124312 5018 341867 43394 606138 594315 1171858 16699 63559 43394 606138 60093 669697 X 503950 502161 30272 0 534222 502161 594315 1171858 -32061 0 X 0 1 X 1 0 X 517795 690319 452873 676177 668066 3005230 517795 690319 452873 676177 668066 3005230 95008 2910222 229 71 794 1351 9612 12057 154845 172994 217169 292569 287546 1125123 4142410 0.70250 0.71370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 359457 74107 285350 106722 50205 56517 341867 RIGHT OF USE ASSET - BUILDING LEASE 606138 606138 RIGHT OF USE LIABILITY - BUILDING LEASE 606138 606138 X 888486 0 888486 0 888486 920547 0 920547 0 920547 PART X, LINE 2: INCOME TAX UNCERTAINTIES ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. ANNUAL DINNER 211163 187608 23555 64345 HERO FOR LIFE 60738 54758 5980 12393 1 15645 15645 287546 258011 29535 76738 76738 -47203 ALAN VANSLOTEN BOARD MEMBER 30576 WIFE IS EMPLOYEE 0 TIM STICKEL EXECUTIVE DIRECTOR 48755 WIFE IS EMPLOYEE 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S TREASURER REVIEWS THE FORM 990 IN DETAIL, COMPARING TO SOURCE DOCUMENTATION AND REVIEWING THE ANSWERS TO EACH QUESTION. THE EXECUTIVE DIRECTOR ALSO REVIEWS THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MUST COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY, WHICH IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS NOMINATED A COMMITTEE TO PERFORM A DETAILED ANALYSIS OF COMPARABLE SALARIES. BASED ON THOSE COMPS AND ON THE PERFORMANCE OUTCOMES, THE COMMITTEE DETERMINED AN APPROPRIATE BENCHMARK AND MADE A SALARY RECOMENDATION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST