Cross Roads Retreat & Conference Center Inc
- Assets
- $432.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Caldwell, TX
- Founding
- 01/1998
- Data as of
- 12/2022
- EIN
- 74-2838973
Organization Overview
Cross Roads Retreat & Conference Center Inc is located in Caldwell, TX. The organization was established in 1998. According to its NTEE Classification (A99) the organization is classified as: Arts, Culture & Humanities N.E.C., under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cross Roads Retreat & Conference Center 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 12/2022, Cross Roads Retreat & Conference Center Inc generated $97.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (21.1%) each year. All expenses for the organization totaled $116.1k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (12.6%) per year over the past 3 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
WE PROVIDED SUPPORT SERVICES FOR NON PROFIT ORGANIZATIONS THROUGH ACCOMMODATIONS, FOOD SERVICES. WE SERVED OVER 20 ORGANIZATIONS AND MORE THAN 2,000 PEOPLE IN 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pat Baker Financial Officer | 0 | $0 | |
Les Rogers Executive Director | 40 | $40,000 | |
Hilda Baker President | 5 | $0 | |
Eric Dehmer Vice President | 0 | $0 | |
Sherrian Gondesen Board Member | 0 | $0 | |
Cindy Haas Secretary | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,998 |
| Total Program Service Revenue | $92,348 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $97,346 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $48,464 |
| Professional fees and other payments to independent contractors | $6,160 |
| Occupancy, rent, utilities, and maintenance | $16,978 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $44,505 |
| Total expenses | $116,107 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $3,123 |
| Other assets | $0 |
| Total assets | $432,648 |
| Total liabilities | $40,000 |
| Net assets or fund balances | $392,648 |