2024-11-15T16:41:03-06:00 2023-12-31 640897081 MATTHEWS CUTRER & LINDSAY PA 1020 HIGHLAND COLONY PKWY 500 RIDGELAND MS 39157 990 2023-01-01 264700099 CROSSROADS OUTREACH MINISTRIES INC CROS 6019405417 PO BOX 3075 RIDGELAND MS 39157 VICKI DEMONEY EXECUTIVE DIRECTOR 6019405417 2024-11-15 1 1 CHARLES R LINDSAY CPA P00294610 6018988875 2024-11-15 2023 2024-10-15 13:58:12Z VICKI DEMONEY PO BOX 3075 RIDGELAND MS 39157 629210 0 X WWW.CROSSROADSMS.ORG X 2011 MS PROVIDING A PLACE WHERE WOMEN CAN FIND RESTORATION FROM ADDICTION AND MORE UPON PRISON RELEASE. 11 11 10 20 0 0 330504 559419 55340 62838 0 -676 0 0 385844 621581 0 0 0 0 145808 168953 0 0 6082 255148 314502 400956 483455 -15112 138126 555607 686796 159683 151946 395924 534850 X CROSSROADS MINISTRIES IS A PLACE WHERE BROKEN WOMEN, COMING FROM PRISON, FIND RESTORATION FROM ADDICTION AND MORE. THEY ARE IN NEED OF EDUCATION, LIFE SKILLS, AND A SAFE PLACE AS THEY REGAIN THEIR SELF- WORTH. 0 0 375443 62838 2023 HAS PROVEN TO BE A GREAT YEAR FOR CROSSROADS OUTREACH MINISTRIES, INC. WE WERE ABLE TO LEASE A NEW FACILITY THAT PROVIDES OFFICE SPACE FOR OUR STAFF, MENTORS AND COUNSELORS, AS WELL AS A LARGE CLASSROOM FOR LADIES TO COME AS THEY ATTEND THEIR REQUIRED CLASSES. HOLMES COMMUNITY COLLEGE HAS PARTNERED WITH US SO THAT OUR LADIES CAN OBTAIN THEIR GED ALONG WITH COMPLETING SMART START, WHICH EARNS A COLLEGE CREDIT. GOODWILL HAS PROVIDED COMPUTER TRAINING THAT THE LADIES RECEIVE CERTIFICATION WHEN COMPLETED. WE ALSO SECURED TWO HOMES THAT WE ARE ABLE TO LEASE FOR THE LADIES TO PROVIDE INDEPENDENT LIVING FOR ELEVEN WOMEN. ALL TOGETHER WE NOW CAN ACCOMMODATE 37 WOMEN. THIS A HUGE LEAP OF GROWTH FOR THE PROGRAM. WE CONTINUE TO MAKE IMPROVEMENTS TO ALL OUR PROPERTIES INSIDE AND OUT. WE HAVE A DEDICATED BOARD OF DIRECTOR WITH FULL TIME STAFF WORKING TOGETHER TO ACHIEVE OUR COMMON GOALS FOR OUR FOR CROSSROADS MINISTRIES. 375443 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 3 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MS X THE ORGANIZATION 6019405417 PO BOX 3075 RIDGELAND MS 39157 JOANN DUKE TREASURER 1.00 X X 0 0 0 JO ANNE WATSON VICE PRESIDENT 1.00 X X 0 0 0 TRACEY THOMPSON VICE PRESIDENT 1.00 X X 0 0 0 PERRY H CLIBURN PRESIDENT 1.00 X X 0 0 0 CHRISTINA BROSETTE BOARD MEMBER 1.00 X 0 0 0 SHANNON MONCRIEF BOARD MEMBER 1.00 X 0 0 0 KENDAL MCCOY BOARD MEMBER 1.00 X 0 0 0 CATHERINE HAGWOOD BOARD MEMBER 1.00 X 0 0 0 PASTOR DAN BLACKSHER BOARD MEMBER 1.00 X 0 0 0 SCOTT STANFORD BOARD MEMBER 1.00 X 0 0 0 GWENDOLYN COLE BLUNT BOARD MEMBER 1.00 X 0 0 0 VICKI DEMONEY EXECUTIVE DIRECTOR 1.00 X 60250 0 0 60250 0 0 0 0 0 0 0 10763 283996 264660 5334 559419 RENT INCOME - PROGRAM 532000 44103 44103 THRIFT STORE INCOME - 459900 13383 13383 CONTRACT SERVICES 900099 5352 5352 62838 3772 3772 2500 6948 -4448 -4448 -4448 681 10763 681 0 621581 62838 0 -676 60250 43952 14129 2169 97373 71034 22834 3505 11330 8265 2657 408 10800 10800 9184 9184 11701 11701 18311 18311 131534 128125 3409 21926 19733 2193 24780 22302 2478 PROGRAM EXPENSES 45732 45732 REPAIRS AND MAINTENANCE 40333 36300 4033 PROFESSIONAL DEVELOPMEN 201 201 483455 375443 101930 6082 262608 349572 14515 35325 4600 13430 244373 104558 270304 139815 3580 148654 555607 686796 7472 159683 144474 159683 151946 X 351266 518544 44658 16306 395924 534850 555607 686796 138126 800 0 X X 1 X 0 0 0 X 296998 321957 409215 330504 559419 1918093 296998 321957 409215 330504 559419 1918093 156672 1761421 6410 3772 10182 1278 791 2069 1930344 211494 0.91250 0.93250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34122 15661 18461 37025 9218 27807 18723 18723 0 154503 60956 93547 139815 SECURITY DEPOSITS 4180 RIGHT OF USE ASSET 144474 148654 B&V PROPERTIES OWNER OF LEASE PROPERTY IS THE EXECUTIVE DIRECTOR AND HER HUSBAND 25200 RENTAL OF PROPERTY 0 MATTHEW DEMONEY SON OF THE EXECUTIVE DIRECTOR 18224 RENOVATIONS AND MAINTENANCE OF PROPERTY. 0 BOBBY DEMONEY HUSBAND OF THE EXECUTIVE DIRECTOR 15551 RENOVATIONS AND MAINTENANCE OF PROPERTY. 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS SENT TO THE PRESIDENT AND BOARD MEMBERS. THE FORM 990 IS REVIEWED AND ANY QUESTIONS THAT ARISE FROM THE PRESIDENT OR BOARD MEMBERS ARE ANSWERED AND CLEARED PRIOR TO THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS GIVEN TO ALL BOARD MEMBERS AND KEY EMPLOYEES ANNUALLY. IT IS REVISED AND ANY NECESSARY DISCLOSURES ARE MADE ANNUALLY. ANY CONFLICT OF INTEREST THAT ARISES IS RESOLVED BY THE CHIEF EXECUTIVE OFFICER AND WILL BE RECORDED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DETERMINES COMPENSATION AND USES COMPARABLE MARKET RATES FOR SALARY TO DETERMINE COMPENSATION AMOUNTS. COMPENSATION IS ALSO DETERMINED BASED ON ROLES OF THE EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. PART XII LINE 2C-COMMITTEE OVERSIGHT OF AUDITED FINANCIAL STATEMENTS THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE ORGANIZATION'S FINANCES AND RECEIVES THE ANNUAL REVIEWED FINANCIAL STATEMENTS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE INDEPENDENT ACCOUNTING FIRM WORKS CLOSELY WITH THE EXECUTIVE DIRECTOR DURING THE YEAR SHOULD ANY CONCERNS ARISE.