2026-01-22T08:58:46-06:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2024-07-01 371085771 CROSSPOINT CROS 2174423200 210 AVENUE C DANVILLE IL 61832 LISA RHODES EXECUTIVE DIRECTOR 2174423200 2026-01-13 1 1 ANDREW SMITH CPA P01518894 3096714500 2026-01-13 2024 2025-03-06 01:10:19Z LISA RHODES 210 AVENUE C DANVILLE IL 61832 10078988 0 X WWW.CROSSPOINTHUMANSERVICES.ORG X 1980 IL CROSSPOINT HUMAN SERVICES PROVIDES QUALITY HUMAN SERVICES IN A COMPETENT AND RELIABLE FASHION TO INDIVIDUALS, FAMILIES AND THE COMMUNITY. 16 16 154 16 0 0 6845335 7821943 3443444 1619792 57153 154393 282998 451805 10628930 10047933 33219 25558 0 0 6419402 6585329 0 0 0 2762043 2776239 9214664 9387126 1414266 660807 10080453 11071441 801845 1132026 9278608 9939415 X CROSSPOINT HUMAN SERVICES PROVIDES QUALITY HUMAN SERVICES IN A COMPETENT AND RELIABLE FASHION TO INDIVIDUALS, FAMILIES AND THE COMMUNITY. 0 0 881248 734 284539 COMMUNITY DAY SERVICES IS REGULATED BY THE DEPARTMENT OF HUMAN SERVICES' DEVELOPMENTAL DIVISION PROVIDING SERVICES TO ADULTS WITH A DEVELOPMENTAL DISABILITY FOCUSING ON THE ACQUISITION OF SKILLS, APPROPRIATE BEHAVIOR, GREATER INDEPENDENCE, AND PERSONAL CHOICE. EARLY INTERVENTION SERVICES HELPS CHILDREN BETWEEN THE AGES OF BIRTH TO THREE WITH DISABILITIES OR DELAYS REACH DEVELOPMENTAL MILESTONES. EARLY INTERVENTION SERVICES REGULATED BY THE DEPARTMENT OF HUMAN SERVICES FOCUS ON SKILLS IN THESE AREAS: PHYSICAL SKILLS, COGNITIVE SKILLS, COMMUNICATION SKILLS, SELF-HELP OR ADAPTIVE SKILLS, AND SOCIAL SKILLS. 1260587 407021 RECOVERY - OUTPATIENT MENTAL HEALTH THERAPY SERVES INDIVIDUALS ACROSS THE LIFESPAN THAT ARE EXPERIENCING A MENTAL HEALTH ISSUE THAT WOULD BENEFIT FROM EVIDENCE BASED, THERAPEUTIC INTERVENTIONS. CRISIS SERVICES ARE AVAILABLE 24/7/365 FOR INDIVIDUALS EXPERIENCING A MENTAL HEALTH CRISIS THAT WOULD BENEFIT FROM SOMEONE TO TALK TO, REFERRALS FO RESOURCES, AND/OR AN EVALUATION TO DETERMINE IF, SOMEONE IS AT IMMINENT RISK, INPATIENT MENTAL HEALTH TREATMENT WOULD BE THE MOST EFFECTIVE COURSE OF TREATMENT. 1342920 24048 433605 THE DV/TSS/VOCA/PAIP/ESG PROGRAMS PROMOTE THE ELIMINATION OF HOMELESSNESS AND VIOLENCE AGAINST ADULTS AND THEIR CHILDREN WHO ARE OR HAVE EXPERIENCED PHYSICAL, EMOTIONAL, OR SEXUAL VIOLENCE OR THREATS OF VIOLENCE AND/OR HOMELESSNESS BY PROVIDING COMPREHENSIVE SERVICES IN A PROTECTIVE SETTING WITH 24-HOUR ONSITE STAFF SUPPORT THAT PROVIDE LIFE SKILLS EDUCATION, CRISIS SUPPORT, COUNSELING, LINKAGE AND ADVOCACY, AND COMMUNITY OUTREACH AND EDUCATION. 2939785 776 949203 RESIDENTIAL AND OTHER PROGRAMS 2939785 776 949203 6424540 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 7 0 1 154 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X MICHELLE GLINES 2174423200 309 N LOGAN DANVILLE IL 61832 NATE BYRAM CHAIR 0.50 X X 0 0 0 JIM ANDERSON VICE CHAIR 0.50 X X 0 0 0 SIMPHI LENOVER TREASURER 0.50 X X 0 0 0 MARY LOVEJOY SECRETARY 0.50 X X 0 0 0 JOHN HART BOARD MEMBER 0.50 X 0 0 0 TERRY MCCORD BOARD MEMBER 0.50 X 0 0 0 KELLY ALVAREZ BOARD MEMBER 0.50 X 0 0 0 CAROL WADE BOARD MEMBER 0.50 X 0 0 0 CON BATEMAN BOARD MEMBER 0.50 X 0 0 0 TONY KONIECZKI BOARD MEMBER 0.50 X 0 0 0 JANE MCFADDEN BOARD MEMBER 0.50 X 0 0 0 JASON WHALING BOARD MEMBER 0.50 X 0 0 0 CRISTIN O'SHAUGHNESSY BOARD MEMBER 0.50 X 0 0 0 MARK DENMAN BOARD MEMBER 0.50 X 0 0 0 DR STANLEY HOGSETT BOARD MEMBER 0.50 X 0 0 0 MIA HARRIER BOARD MEMBER FROM (02/25) 0.50 X 0 0 0 DARCY SHEPHERD BOARD MEMBER (THRU 01/25) 0.50 X 0 0 0 LISA RHODES EXEC DIRECTOR 40.00 X 125785 0 23394 MICHELLE NELSON VP CLINICAL SERVICES 40.00 X 113716 0 11268 KARI KOOR NURSE PRACTITIONER 40.00 X 115643 0 20662 JANELLA SCHROEDER APRN 40.00 X 245084 0 19921 600228 0 75245 4 0 1 0 JAKE RUSHIN PAINTING 15432 S MARKLEY RD DANVILLE IL 61832 PAINTING 131649 1 35375 9405 7497139 280024 410966 7821943 CLIENT FEES 623990 1536959 1536959 RESIDENTIAL ROOM/BOARD 623990 82833 82833 1619792 140863 140863 210471 0 210471 210471 210471 40104 26574 13530 13530 13530 1710 9405 4481 -2771 -2771 MISCELLANEOUS 900099 244105 244105 244105 10047933 2074368 0 151622 25558 25558 150021 150021 5046072 4011225 1034847 82441 52482 29959 910650 575804 334846 396145 244705 151440 4686 4686 63576 63576 269590 187977 81613 376246 330591 45655 88665 79872 8793 243475 132609 110866 MISCELLANEOUS 924637 537912 386725 BAD DEBT EXPENSE 499381 499381 CONSUMABLE SUPPLIES 305983 245805 60178 9387126 6424540 2962586 0 55768 62965 6052203 6618389 1320998 1330328 56006 23780 18000 49023 6941 7375618 4529960 2356576 2845658 171879 183380 10080453 11071441 541964 639187 37950 307527 199130 149505 22801 35807 801845 1132026 X 9278608 9939415 9278608 9939415 10080453 11071441 660807 0 X X 0 1 X 1 1 1 X 2726363 6023790 6211170 6845335 7821943 29628601 2726363 6023790 6211170 6845335 7821943 29628601 322276 29306325 246073 308096 287620 351334 1193123 69032 244105 313137 31134861 10957611 0.94130 0.94810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 199130 49625 149505 1 X 142549 142549 4387777 2572094 1815683 342322 198744 143578 2374962 1759122 615840 128008 128008 2845658 TENANT SECURITY DEPOSIT 6912 LEASE LIABILITIES 28895 35807 X 10052414 4481 4481 10047933 0 10047933 9391607 4481 4481 9387126 0 9387126 PART IV, LINE 2B: CROSSPOINT ASSUMES A FIDUCIARY RELATIONSHIP WITH CERTAIN CLIENTS WHO CANNOT MANAGE THEIR OWN FINANCES. CLIENT SUPPORT FUNDS ARE RECEIVED FROM PRIVATE AND GOVERNMENTAL SOURCES, INCLUDING THE SOCIAL SECURITY ADMINISTRATION AND VETERANS ADMINISTRATION. THESE FUNDS ARE USED PRIMARILY TO OFFSET CLIENTS OUT-OF-HOME PLACEMENT AND LIVING COSTS. THESE FUNDS ARE HELD IN A SEPARATE ACCOUNT AND ARE RECORDED AS AN ASSET AND LIABILITY ON CROSSPOINTS BALANCE SHEET. PART X, LINE 2: CROSSPOINT IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE (IRC). CROSSPOINT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS A PUBLIC CHARITY UNDER THE IRC AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. CROSSPOINT HAS NO CURRENT OBLIGATION FOR UNRELATED BUSINESS INCOME TAX. MANAGEMENT DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS AT JUNE 30, 2025. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 4,481. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 4,481. 0 EMERGENCY SOLUTIONS GRANTS 28 25558 X X 0 0 0 0 0 0 0 0 0 JANELLA SCHROEDER APRN 245084 0 0 0 0 0 4810 0 15111 0 265005 0 0 0 X 51031 FMV X 3 359935 FMV 0 0 0 PART I, COLUMN (B): NUMBER OF VEHICLES DONATED FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S EXECUTIVE DIRECTOR WILL REVIEW AND SIGN THE RETURN PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES AND BOARD MEMBERS ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY AND THEY ARE REQUIRED TO DISCLOSE CONFLICTS AND UPDATE CHANGES AS THEY OCCUR. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS AND APPROVES ANNUALLY THE CEO'S AND ALL KEY EMPLOYEES' COMPENSATION. THE ORGANIZATION ALSO APPROVES THE PROPOSED PERCENTAGE PAY INCREASE FOR STAFF MEMBERS INITIATED BY THE CEO. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST OF MICHELLE GLINES, 309 N. LOGAN AVE, DANVILLE, IL 61832. FORM 990, PART XI LINE 2C THE ORGANIZATION MAINTAINS AN INDEPENDENT AUDIT COMMITTEE WHICH IS RESPONSIBILE FOR OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS. THIS COMMITTEE IS ALSO RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT AUDITOR. YOUR FAMILY RESOURCE CONNECTION INC 201 NORTH HAZEL ST DANVILLE IL 61832 370673568 TO PROVIDE HOUSING TO WOMEN AND CHILDREN AFFECTED BY DOMESTIC VIOLENCE. IL 501(C)(3) LINE 7 N/A 0 NEW HOLLAND CORP 324 N VERMILION ST DANVILLE IL 61832 352225238 TO PROVIDE RESIDENTS PERMANENT, SAFE AND AFFORDABLE HOUSING. IL CROSSPOINT HUMAN SERVICES C 123844 71452 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 NEW HOLLAND CORP L 16296 FMV