Nonprofit · EIN 23-1685193
CROSSROADS COMMUNITY CENTER
Tax-exempt · PHILADELPHIA, PA 19133
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2025 | 990 | $314,465 | $295,200 | $19,265 | $253,922 | $15,000 | $238,922 |
| January 31, 2024 | 990 | $362,768 | $300,546 | $62,222 | $243,657 | $24,000 | $219,657 |
Financial details: 990 for the year ended January 31, 2025
Revenue
- Contributions, gifts and grants
- $314,465
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $33,087
- Other salaries and wages
- $52,895
- Salaries, compensation and benefits (total)
- $112,016
- Professional fundraising fees
- $0
- Occupancy
- $29,993
- Program services (functional)
- $295,200
Balance sheet and other
- Total assets, start of year
- $243,657
- Total assets, end of year
- $253,922
- Total liabilities, end of year
- $15,000
- Net assets, end of year
- $238,922
- Land, buildings and equipment
- $237,753
- Net assets without donor restrictions
- $238,922
- Gross receipts
- $314,465
- Employees
- 5
- Volunteers
- 8
- Year formed
- 1965
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended January 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUAN MARRERO | EXECUTIVE DIRECTOR Officer, Key employee, Highest-paid employee | 30 | $26,923 |
| JAY JOHNSON | CHAIRMAN Trustee or director | 10 | $0 |
| Alicia Alderfer | Treasurer Trustee or director | 2 | $0 |
| Benjamin Kunkle | Secretary Trustee or director | 1 | $0 |
990 for the year ended January 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUAN MARRERO | EXECUTIVE DIRECTOR Officer, Key employee, Highest-paid employee | 30 | $35,308 |
| JAY JOHNSON | CHAIRMAN Trustee or director | 10 | $0 |
| Alicia Alderfer | Treasurer Trustee or director | 2 | $0 |
| Benjamin Kunkle | Secretary Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2916 N 6TH ST # 18, PHILADELPHIA, PA 19133-2803
- Principal officer (990 for 2024)
- JAY JOHNSON, 7815 ARDMORE AVE, GLENSIDE, PA 19038
- Signed the 990
- JAY JOHNSON, CHAIRMAN
- Phone
- (215) 223-7897
- Return prepared by
- ALFRED J SIMMONS CPA
Mission
EVANGELIZE, DISCIPLE AND DEMONSTRATE THE GOSPEL IN WORD & DEED TO THE PEOPLE OF THE FAIRHILL COMMUNITY & BEYOND. TUTORING & EDUCATIONAL ASSISTANCE, FAMILY PROGRAMS, PRISON MINISTRY
Program accomplishments
- FOOD DISTRIBUTIONExpenses $126,923
- YOUTH PROGRAMSExpenses $134,627
- FAMILY & COMMUNITY SERVICESExpenses $33,650
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | Not on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990 on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990 on file |
IRS record
- EIN
- 23-1685193
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1974
- Accounting year ends
- January
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $253,922
- Income (IRS master file)
- $314,465
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | January 2025 | $314,465 | $295,200 | $253,922 | XML |
| 990 | January 2024 | $362,768 | $300,546 | $243,657 | XML |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-1685193).
Questions about CROSSROADS COMMUNITY CENTER
- What is the EIN of CROSSROADS COMMUNITY CENTER?
- The employer identification number (EIN) of CROSSROADS COMMUNITY CENTER is 23-1685193.
- Is CROSSROADS COMMUNITY CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to CROSSROADS COMMUNITY CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CROSSROADS COMMUNITY CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CROSSROADS COMMUNITY CENTER due?
- The return for tax year 2025 (the year ending January 31, 2026) is due June 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CROSSROADS COMMUNITY CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended January 2025.
- Who is the principal officer of CROSSROADS COMMUNITY CENTER?
- The 990 for the year ended January 31, 2025 names JAY JOHNSON.
- Who are the officers and directors of CROSSROADS COMMUNITY CENTER?
- The 990 for the year ended January 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $26,923 (JUAN MARRERO, EXECUTIVE DIRECTOR).
- How much revenue does CROSSROADS COMMUNITY CENTER have?
- On its 990 for the year ended January 31, 2025 it reported revenue of $314,465, expenses of $295,200 and total assets of $253,922 at year end.
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