Serving at the Crossroads EIN 20-0418496 Form 990 (PDF) Claim this org

Serving at the Crossroads FY2023 filing

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Empowers Honduran medical teams to provide care for impoverished citizens. For fiscal year 2023 it reported $279K in revenue, $220K in expenses, and $500K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
West Chester, PA
Website
www.servingatthecrossroads.org
Filings
5 on file (2020–2023)
Revenue
$279KFY2023
Expenses
$220K
Net assets
$500K
People
9
Filings
5
Updates
0
More identity details & actions ⌄
EIN  20-0418496 Public charity (501(c)(3)) West Chester, PA
Form 990 (PDF)
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Empowers Honduran medical teams to provide care for impoverished citizens.
Leadership
Robert L Sumner · President
Money in and out
$279K revenue, $220K expenses
Bottom line
95% program efficiency
Where the money goes · FY2023
Total revenue
$279K
Pt VIII · Ln 12
Total expenses
$220K
Pt IX · Ln 25
Net assets
$500K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $59K
Where spending went · Part IX cols B–D
Program services $0.95 Management & general $0.05
Program efficiency
95%
of spending reaches programs
Operating runway
45.7mo
months of highly liquid reserves at operating expense rate
Surplus margin
+21%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$279K
FY2023▼ -15%
Expenses
$220K
FY2023▼ -38%
Total assets
$500K
FY2023▲ +11%
Total liabilities
$0
FY2023▼ -100%
Total revenue
$279K
Pt VIII · Ln 12
Total expenses
$220K
Pt IX · Ln 25
Net assets
$500K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$59K
Total assetsPt X · Ln 16$500K
Program-expense ratioPt IX · col B95%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CServing at the Crossroads
EINHdr · item D20-0418496
Principal addressHdr · item CWest Chester, PA
WebsiteHdr · item Jwww.servingatthecrossroads.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MPA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P20)
Ruling yearIRS BMFJul 2004

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b9
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
See Serving at the Crossroads executive salaries →

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Mission & Programs · Part III

Where the work happens

1 program service account for $208K of program spending, described in the organization's own filed words · FY2023.
01

To gather the resources necessary to build, equip and sustain a medical clinic in the town of la entrada, honduras ensuring that it has a dependable supply chain of medications and services that will be administered by honduran medical and dental healthcare practitioners empowered to relieve the pain and suffering of impoverished…

$208Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$280K · 100%
Investment income$14K · 5%
Contributions & grants100%$280K
Investment income5%$14K
Total revenueLn 12$279K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.95 Management & general $0.05
Program services95%$208K
Management & general5%$12K
Total functional expensesLn 25$220K

Balance Sheet

Part X · end of year
CashLn 1$304K
Total assetsLn 16$500K
Total liabilitiesLn 26$0
Total net assetsLn 32$500K
Months of cash on handcomputed16.6

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $496K · Operating expenses (Pt IX) $220K · Less non-cash grants $90K · Cash operating expenses/yr $130K
45.7 months
Where the money goes
Program services
Program services $208K · Total expenses $220K
95%
Management & General
Management & general $12K · Total expenses $220K
5%
Fundraising
Fundraising $0 · Total expenses $220K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $253K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $280K · Total revenue $279K
100%
Government reliance
Government grants — · Total revenue $279K
Earned-income share
Program service revenue $0 · Total revenue $279K
0%
Investment reliance
Investment income $14K · Total revenue $279K
+5%
Program self-sufficiency
Program service revenue $0 · Total expenses $220K
0%
Growth & trend
Revenue growth (YoY)
This year $279K · Prior year $327K
-15%
Net-asset trend (YoY)
End of year $500K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $279K · Expenses $220K
+21%
Liabilities-to-Assets
Total liabilities — · Total assets $500K
Net-asset ratio
Net assets $500K · Total assets $500K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $192K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $500K
38%
People & payroll
Highest Reported Total Compensation
Individual Robert L Sumner · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $220K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $220K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 95%
Overhead ratio 5%
Fundraising cost ratio 0%
Revenue growth -15%
Accounting fee ratio 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
C14 FoundationFY2024$18K
Total grants receivedfrom 1 funder$18K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$435K revenue · ⤓ 990 PDF
FY2023$279K revenue · viewing · ⤓ 990 PDF
FY2022$327K revenue · ⤓ 990 PDF
FY2021$156K revenue · ⤓ 990 PDF
FY2020$196K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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