Crossroads Lousiana Inc
- Assets
- $7.1m
- Revenue
- $6.4m
- Investments
- $0.0
- Employees
- 235
- Location
- New Orleans, LA
- Founding
- 05/1982
- Data as of
- 06/2021
- EIN
- 72-0933181
Organization Overview
Crossroads Lousiana Inc is located in New Orleans, LA. The organization was established in 1982. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. As of 06/2021, Crossroads Lousiana Inc employed 235 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crossroads Lousiana Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Crossroads Lousiana Inc generated $6.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $6.0m during the year ending 06/2021. While expenses have increased by 2.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES SUPPORT FOR PEOPLE WITH DISABILITIES SO THEY CAN LIVE INDEPENDENTLY IN THE COMMUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL COMMUNITY HOMES FOR MENTALLY DISABLED AND HANDICAPPED INDIVIDUALS LICENSED BY THE STATE OF LOUISIANA. PROGRAM SERVES 30 INDIVIDUALS.
INDEPENDENT LIVING: COUNSELING SERVICES FOR THE MENTALLY DISABLED AND HANDICAPPED INDIVIDUALS. PROVIDING SUPPORT TO ALLOW INDIVIDUALS WITH DISABILITIES TO LIVE IN THE COMMUNITY AS INDEPENDENTLY AS POSSIBLE.
RENTAL: PROVIDE RESIDENTIAL RENTALS FOR THE MENTALLY DISABLED AND HANDICAPPED INDIVIDUALS, TO ALLOW INDIVIDUALS WITH DISABILITIES TO LIVE IN THE COMMUNITY AS INDEPENDENTLY AS POSSIBLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Gerald Murphy Chief Executive Officer | OfficerTrustee | 40 | $138,832 |
Susan Mcilwain Executive Director/directo | OfficerTrustee | 40 | $118,982 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $13,906 |
| Government grants | $22,345 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,441 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $38,692 |
| Total Program Service Revenue | $5,989,660 |
| Investment income | $280 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $34,800 |
| Net Gain/Loss on Asset Sales | $292,062 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,355,494 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $267,844 |
| Compensation of current officers, directors, key employees. | $267,844 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,819,615 |
| Pension plan accruals and contributions | $22,836 |
| Other employee benefits | $111,142 |
| Payroll taxes | $315,617 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $227 |
| Fees for services: Accounting | $113,494 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $116,506 |
| Advertising and promotion | $0 |
| Office expenses | $23,285 |
| Information technology | $31,631 |
| Royalties | $0 |
| Occupancy | $393,762 |
| Travel | $4,825 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,002 |
| Payments to affiliates | $28,337 |
| Depreciation, depletion, and amortization | $160,325 |
| Insurance | $156,012 |
| All other expenses | $10,533 |
| Total functional expenses | $5,954,675 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,833,602 |
| Savings and temporary cash investments | $768 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $281,305 |
| Loans from Officers, Directors, or Controlling Persons | $478,073 |
| Loans from Disqualified Persons | $424,981 |
| Notes and loans receivable | $184,039 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $187,880 |
| Net Land, buildings, and equipment | $774,967 |
| Investments—publicly traded securities | $2,974,151 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,887 |
| Total assets | $7,147,653 |
| Accounts payable and accrued expenses | $392,284 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $29,253 |
| Unsecured mortgages and notes payable | $800,400 |
| Other liabilities | $1,331,504 |
| Total liabilities | $2,553,441 |
| Net assets without donor restrictions | $4,594,212 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,147,653 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Crossroads Lousiana Inc has recieved totaling $137.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $137 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Provident Commonwealth Education Resources Baton Rouge, LA | $142,254,594 | $7,390,935 |
Provident Commonwealth Education Resources Ii Baton Rouge, LA | $154,926,817 | $6,407,611 |
Houston Habitat For Humanity Inc Houston, TX | $36,979,256 | $11,315,347 |
Avenue Community Development Coporation Houston, TX | $81,189,118 | $11,542,239 |
Habitat For Humanity International Inc Fort Worth, TX | $28,701,953 | $17,323,879 |
Habitat For Humanity Of San Antonio Inc San Antonio, TX | $33,828,773 | $14,274,594 |
Housing And Community Services Inc San Antonio, TX | $78,883,961 | $25,153,792 |
Front Steps Inc Austin, TX | $4,289,583 | $9,800,885 |
Operation Finally Home New Braunfels, TX | $6,586,831 | $9,808,854 |
Residential Realty Group I Inc A Delaware Corp Houston, TX | $5,107,430 | $0 |
Texas State Affordable Housing Corporation Austin, TX | $253,139,285 | $134,173,909 |
Affordable Homes Of South Texas Inc McAllen, TX | $103,488,334 | $9,163,673 |