Community Crossroads INC FY2021 filing

Tax-deductible

Atkinson, NH501(c)(3)Since 1979Community DevelopmentEIN 02-0347939

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To provide residential and/or day services to individuals with developmental disabilities.

501(c)(3) charity; gifts are tax-deductible.
95¢ of each $1 spent went to programs.
$304K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $649K a year · 2% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
95%
of spending
Looks good: 95% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$304K
to officers and key staff · 0.9% of spending
Looks good: pay to officers and key staff is 1% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Concern: 0.4 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $8K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$4.4M
61% of total assets
Fine: liabilities are 61% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
15
of 15 voting members
Looks good: 15 of 15 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$32.4M
+2% vs prior year
Spent
$32.3M
To programs
95%
Net assets
$2.8M
By yearFY2020–FY2024
Revenue
$32.4M
FY2021▲ +2%
Revenue by fiscal year
FY2020$31.9M
FY2021$32.4M
FY2022$38.4M
FY2023$41.8M
FY2024$18.9M
FY2024$19.3M
Expenses
$32.3M
FY2021▲ +0.5%
Expenses by fiscal year
FY2020$32.1M
FY2021$32.3M
FY2022$37.4M
FY2023$41.1M
FY2024$17.3M
FY2024$18.7M
Net assets
$2.8M
FY2021▲ +13%
Net assets by fiscal year
FY2020$2.5M
FY2021$2.8M
FY2022$3.6M
FY2023$4.3M
FY2024$6.0M
FY2024$6.1M

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Feb 1982.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

95 cents of each dollar spent went to programs.

Program services 95% · $30.5M Management & general 5% · $1.7M Fundraising 0% · $36K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

18 people listed on the 990; $304K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Chief Executive Officer
$155,851Pt VII · Sec A
Executive Director
$106,052Pt VII · Sec A
Chief Financial Officer
$41,767Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Cynthia Mahar’s $168K as Former CEO/Executive Director is at the 23rd percentile of top reported officer pay among 572 $10–100M community development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 7 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Cynthia Mahar$168,185$191,095$158,102$131,480$106,052$101,467
Dennis Powers——$155,000$155,000$155,851$147,125
Tanya Hart-Newkirk$145,928$135,500$110,998$96,236$41,767—
Chris Roy——$119,907———
Elaine Roy—$106,693————
Jennifer Chisholm$105,249$105,445————
Ann-Marie Miller—————$101,120

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Community Crossroads INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers homes and daily support for people with developmental disabilities.

Provided by the organization

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2 programs · $30.5M · in their own filed words · FY2020
01

Community RESIDENCE/FAMILY SUPPORT/EARLY INTERVENTION/DAY programs: to assist in finding meaningful work and activities during the day and arranging living options for the disabled, and to assist families in caring for the disabled.

$28.7Mprogram expense
02

Service Coordinator

To coordinate a variety of services to meet an individual's specific needs.

$1.8Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$8K
Grants paid · 21 grants · $1.4M · 2019–2024
Unitemized GrantFY2024$91,855
Unitemized GrantFY2024$50,891
Unitemized GrantFY2024$6,365
Unitemized GrantFY2023$89,308
Unitemized GrantFY2023$51,805
Unitemized GrantFY2023$11,654
Unitemized GrantFY2022$100,552
Unitemized GrantFY2022$72,418
Unitemized GrantFY2022$72,418
Unitemized GrantFY2022$72,413
Unitemized GrantFY2022$50,640
Unitemized GrantFY2022$50,640
Unitemized GrantFY2021$103,504
Unitemized GrantFY2021$75,258
Unitemized GrantFY2021$43,573
Unitemized GrantFY2020$78,868
Unitemized GrantFY2020$62,895
Unitemized GrantFY2020$37,547
See all 21 grants →

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$32.4M
Ln 12
Fees for servicesLn 2g$29.4M
Gifts and grantsLn 1h$2.8M
Other incomeLn 4–11$147K
Money outPt IX
$32.3M
Ln 25
Programscol B$30.5M
Managementcol C$1.7M
Fundraisingcol D$36K
Owns and owesPt X
$2.8M
net assets · Ln 32
Cash and savingsLn 1–2$1.2M
Total assetsLn 16$7.2M
LiabilitiesLn 26$4.4M
PeoplePt VI, VII
18
listed · VII A
PaidVII A3
Voting boardVI 1a15
IndependentVI 1b15
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.8M
Government grantsLn 1e$2.8M
Fees for servicesLn 2g$29.4M
Investment incomeLn 3$64K
Other incomeLn 4–11$147K
Gains on assetsLn 7$25K
Total revenueLn 12$32.4M
Assets in detailPt X, end of year
CashLn 1$1.2M
Cash and savings togetherLn 1–2$1.2M
InvestmentsLn 11–13$1.1M
Land, buildings, equipmentLn 10c$1.3M
Total assetsLn 16$7.2M
LiabilitiesLn 26$4.4M
Net assetsLn 32$2.8M
OperationsPt I, VI
EmployeesI 5170
VolunteersI 611
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$302K$1.2M
InvestmentsLn 11–13$888K$1.1M
Land, buildings, equipmentLn 10c$1.3M$1.3M
Total assetsLn 16$6.4M$7.2M
LiabilitiesLn 26$3.9M$4.4M
Net assetsLn 32$2.5M$2.8M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$199K$199K
Pay of current officers, directors and key staffLn 5$383K$383K
Other salaries and wagesLn 7$3.4M$2.9M$582K
Pension plan contributionsLn 8$147K$110K$36K
Other employee benefitsLn 9$222K$188K$34K
Payroll taxesLn 10$326K$246K$80K
Legal feesLn 11b$7K$4K$3K
Accounting feesLn 11c$94K$1K$92K
Other fees for servicesLn 11g$232K$105K$127K
Advertising and promotionLn 12$50$50
Office expensesLn 13$48K$30K$18K
OccupancyLn 16$265K$187K$78K
TravelLn 17$86K$86K$87
Depreciation, depletion and amortizationLn 22$103K$103K
InsuranceLn 23$60K$36K$24K
Other expenses (24a–d)Ln 24$25.9M$25.9M$87K
All other expensesLn 24e$706K$595K$75K$36K
Total functional expensesLn 25$32.3M$30.5M$1.7M$36K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $18.9M$17.3M$1.6M$6.0M 990 PDF
FY2023 $41.8M$41.1M$664K$4.3M 990 PDF
FY2022 $38.4M$37.4M$1.0M$3.6M 990 PDF
FY2021 Viewing $32.4M$32.3M$148K$2.8M 990 PDF
FY2020 $31.9M$32.1M−$217K$2.5M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (4 parts)
Part VIII · Statement of revenue $32,411,303 across 8 lines filed
Lines not itemized here account for $208,656 of total revenue; see the IRS return.
VIII-1e Government grants$2,776,734
VIII-1f All other contributions, gifts and grants$28,302
VIII-1h Total contributions, gifts and grants$2,805,036
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $29,322,451$29,322,451
VIII-3 Investment incomeExcluded from tax $39,209$39,209
VIII-7 Net gain or loss on sales of assetsExcluded from tax $25,274$25,274
VIII-8 Net income from fundraising eventsExcluded from tax $10,677$10,677
VIII-12 Total revenueRelated to mission $29,394,313 · Unrelated business $0 · Excluded from tax $211,954$32,411,303
Part IX · Statement of functional expenses $32,262,863 across 17 lines filed
IX-2 Grants to domestic individualsPrograms $199,330$199,330
IX-5 Pay of current officers, directors and key staffManagement $382,744$382,744
IX-7 Other salaries and wagesPrograms $2,863,397 · Management $581,597$3,444,994
IX-8 Pension plan contributionsPrograms $110,445 · Management $36,125$146,570
IX-9 Other employee benefitsPrograms $188,420 · Management $33,868$222,288
IX-10 Payroll taxesPrograms $245,833 · Management $80,409$326,242
IX-11b Legal feesPrograms $3,847 · Management $2,717$6,564
IX-11c Accounting feesPrograms $1,275 · Management $92,487$93,762
IX-11g Other fees for servicesPrograms $104,809 · Management $127,218$232,027
IX-12 Advertising and promotionManagement $50$50
IX-13 Office expensesPrograms $30,499 · Management $17,942$48,441
IX-16 OccupancyPrograms $187,214 · Management $78,084$265,298
IX-17 TravelPrograms $86,238 · Management $87$86,325
IX-22 Depreciation, depletion and amortizationManagement $103,220$103,220
IX-23 InsurancePrograms $35,953 · Management $23,990$59,943
IX-24 Other expenses (24a–d)Programs $25,852,526 · Management $86,721$25,939,247
IX-24e All other expensesPrograms $594,653 · Management $75,407 · Fundraising $35,758$705,818
IX-25 Total functional expensesPrograms $30,504,439 · Management $1,722,666 · Fundraising $35,758$32,262,863
Part X · Balance sheet $7,164,284 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $301,575$1,199,195
X-4 Accounts receivableStart of year $3,797,126$3,589,581
X-9 Prepaid expenses and deferred chargesStart of year $53,184$23,135
X-10c Land, buildings and equipment, netStart of year $1,348,925$1,258,484
X-11 Publicly traded securitiesStart of year $887,711$1,093,889
X-16 Total assetsStart of year $6,388,521$7,164,284
X-17 Accounts payable and accrued expensesStart of year $2,286,188$2,974,389
X-19 Deferred revenueStart of year $134,958$206,623
X-25 Other liabilitiesStart of year $502,153$249,653
X-26 Total liabilitiesStart of year $3,891,681$4,354,861
X-27 Net assets without donor restrictionsStart of year $2,496,840$2,809,423
X-32 Total net assets or fund balancesStart of year $2,496,840$2,809,423
X-33 Total liabilities and net assetsStart of year $6,388,521$7,164,284
Part XI · Reconciliation of net assets $2,809,423 net assets at year end
XI-1 Total revenue$32,411,303
XI-2 Total expenses$32,262,863
XI-3 Revenue less expenses$148,440
XI-4 Net assets at start of year$2,496,840
XI-5 Net unrealized gains (losses) on investments$164,143
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,809,423

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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