Crosspoint Human Services

Tax-deductible

Danville, IL501(c)(3)Since 1980Diseases & DisordersEIN 37-1085771Revenue $10.0M in FY2025

On file with the IRScrosspointhumanservices.org210 Avenue C, 61832-5410 · Danville, ILTax-exempt since May 1983Publicly supported charity — 170(b)(1)(A)(vi)

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Crosspoint Human Services provides quality Human Services in a competent and reliable fashion to individuals, families and the community.

501(c)(3) charity; gifts are tax-deductible.
68¢ of each $1 spent went to programs.
$600K 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

FY2025 · 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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $1.6M a year · 17% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
68%
of spending
Fine: 68% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$600K
to officers and key staff · 6% of spending
Top officer’s pay lower than 67% of similar orgs
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
8 mo
of spending, in cash
Looks good: 8.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $12K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$1.1M
10% of total assets
Looks good: liabilities are 10% of assets; 50% or less.
Pt X · Ln 26
Independent board members
16
of 16 voting members
Looks good: 16 of 16 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$10.0M
-5% vs prior year
Spent
$9.4M
To programs
68%
Net assets
$9.9M
By yearFY2021–FY2025
Revenue
$10.0M
FY2025▼ -5%
Tap a bar for its year
Revenue by fiscal year
FY2021$10.5M
FY2022$8.5M
FY2023$10.2M
FY2024$10.6M
FY2025$10.0M
Expenses
$9.4M
FY2025▲ +2%
Tap a bar for its year
Expenses by fiscal year
FY2021$7.2M
FY2022$7.7M
FY2023$8.1M
FY2024$9.2M
FY2025$9.4M
Net assets
$9.9M
FY2025▲ +7%
Tap a bar for its year
Net assets by fiscal year
FY2021$4.8M
FY2022$5.8M
FY2023$7.9M
FY2024$9.3M
FY2025$9.9M

From the FY2025 Form 990 (year ending June 2025) · 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: FY2025. IRS ruling in May 1983.

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

Where the money goes

68 cents of each dollar spent went to programs.

Program services 68% · $6.4M Management & general 32% · $3.0M

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

21 people listed on the 990; $600K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
$245,084Pt VII · Sec A
Exec Director
$125,785Pt VII · Sec A
Nurse Practitioner
$115,643Pt VII · Sec A
VP Clinical Services
$113,716Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Janella Schroeder’s $245K as Aprn is at the 33rd percentile of top reported officer pay among 249 $10–100M diseases & disorders 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 · 5 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Janella Schroeder$245,084————
Chad Hays————$134,413
Lisa Rhodes$125,785$129,137$127,303$121,397$101,062
Michelle Nelson$113,716$119,920———
Kari Koor$115,643$117,194———

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.

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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 15aYes

Programs and updates

Offers quality human services to individuals, families, and the community.

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Provided by the organization

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3 programs · $3.5M · in their own filed words · FY2024
01

The DV/TSS/VOCA/PAIP/ESG programs promote the elimination of homelessness and violence against adults and their children who are or have experienced physical, emotional, or sexual violence or threats of violence AND/OR homelessness by providing comprehensive services in a protective setting with 24-HOUR onsite staff support that provide…

$1.3Mprogram expense
02

Recovery

Outpatient mental health therapy serves individuals across the lifespan that are experiencing a mental health issue that would benefit from evidence based, therapeutic interventions. Crisis services are available 24/7/365 for individuals experiencing a mental health crisis that would benefit from someone to talk to, referrals fo…

$1.3Mprogram expense
03

Community day services is regulated by the department of human services' developmental division providing services to adults with a developmental disability focusing on the acquisition of skills, appropriate behavior, greater independence, and personal choice.

$881Kprogram 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 2 funders$12K
Grants paid · 8 grants · $125K · 2020–2024
Unitemized GrantFY2024$25,558
Unitemized GrantFY2023$33,219
Unitemized GrantFY2022$13,314
Unitemized GrantFY2022$9,535
Unitemized GrantFY2021$19,814
Unitemized GrantFY2021$10,463
Unitemized GrantFY2021$1,624
Unitemized GrantFY2020$11,518

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$10.0M
Ln 12
Gifts and grantsLn 1h$7.8M
Fees for servicesLn 2g$1.6M
Other incomeLn 4–11$452K
Money outPt IX
$9.4M
Ln 25
Programscol B$6.4M
Managementcol C$3.0M
Owns and owesPt X
$9.9M
net assets · Ln 32
Cash and savingsLn 1–2$6.7M
Total assetsLn 16$11.1M
LiabilitiesLn 26$1.1M
PeoplePt VI, VII
21
listed · VII A
PaidVII A4
Voting boardVI 1a16
IndependentVI 1b16
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$7.8M
Government grantsLn 1e$7.5M
Noncash giftsLn 1g$411K
Fundraising eventsLn 1c$9K
Fees for servicesLn 2g$1.6M
Investment incomeLn 3$154K
Other incomeLn 4–11$452K
Gains on assetsLn 7$14K
Total revenueLn 12$10.0M
Assets in detailPt X, end of year
CashLn 1$63K
SavingsLn 2$6.6M
Cash and savings togetherLn 1–2$6.7M
Land, buildings, equipmentLn 10c$2.8M
Other assetsLn 15$183K
Total assetsLn 16$11.1M
LiabilitiesLn 26$1.1M
Net assetsLn 32$9.9M
OperationsPt I, VI
EmployeesI 5208
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$6.1M$6.7M
Land, buildings, equipmentLn 10c$2.4M$2.8M
Total assetsLn 16$10.1M$11.1M
LiabilitiesLn 26$802K$1.1M
Net assetsLn 32$9.3M$9.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$26K$26K
Pay of current officers, directors and key staffLn 5$150K$150K
Other salaries and wagesLn 7$5.0M$4.0M$1.0M
Pension plan contributionsLn 8$82K$52K$30K
Other employee benefitsLn 9$911K$576K$335K
Payroll taxesLn 10$396K$245K$151K
Legal feesLn 11b$5K$5K
Accounting feesLn 11c$64K$64K
Other fees for servicesLn 11g$270K$188K$82K
OccupancyLn 16$376K$331K$46K
TravelLn 17$89K$80K$9K
Depreciation, depletion and amortizationLn 22$243K$133K$111K
Other expenses (24a–d)Ln 24$1.7M$784K$946K
Total functional expensesLn 25$9.4M$6.4M$3.0M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $10.0M$9.4M$661K$9.9M 990 PDF
FY2024 $10.6M$9.2M$1.4M$9.3M 990 PDF
FY2023 $10.2M$8.1M$2.1M$7.9M 990 PDF
FY2022 $8.5M$7.7M$855K$5.8M 990 PDF
FY2021 $10.5M$7.2M$3.3M$4.8M 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 FY2025 990 (6 parts)
Part I · Summary $10,047,933 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $6,845,335$7,821,943
I-9 Program service revenuePrior year $3,443,444$1,619,792
I-10 Investment incomePrior year $57,153$154,393
I-11 Other revenuePrior year $282,998$451,805
I-12 Total revenuePrior year $10,628,930$10,047,933
I-13 Grants and similar amounts paidPrior year $33,219$25,558
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $6,419,402$6,585,329
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $2,762,043$2,776,239
I-18 Total expensesPrior year $9,214,664$9,387,126
I-19 Revenue less expensesPrior year $1,414,266$660,807
Part VI · Governance 16 of 16 board members independent, no flags
VI-1a Voting members of the governing body16
VI-1b Independent voting members16
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $10,047,933 across 13 lines filed
VIII-1a Federated campaigns$35,375
VIII-1c Fundraising events$9,405
VIII-1e Government grants$7,497,139
VIII-1f All other contributions, gifts and grants$280,024
VIII-1g Noncash contributions (included above)$410,966
VIII-1h Total contributions, gifts and grants$7,821,943
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,619,792$1,619,792
VIII-3 Investment incomeExcluded from tax $140,863$140,863
VIII-6 Net rental income or lossRelated to mission $210,471$210,471
VIII-7 Net gain or loss on sales of assetsExcluded from tax $13,530$13,530
VIII-8 Net income from fundraising eventsExcluded from tax −$2,771−$2,771
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $244,105$244,105
VIII-12 Total revenueRelated to mission $2,074,368 · Unrelated business $0 · Excluded from tax $151,622$10,047,933
Part IX · Statement of functional expenses $9,387,126 across 13 lines filed
IX-2 Grants to domestic individualsPrograms $25,558$25,558
IX-5 Pay of current officers, directors and key staffManagement $150,021$150,021
IX-7 Other salaries and wagesPrograms $4,011,225 · Management $1,034,847$5,046,072
IX-8 Pension plan contributionsPrograms $52,482 · Management $29,959$82,441
IX-9 Other employee benefitsPrograms $575,804 · Management $334,846$910,650
IX-10 Payroll taxesPrograms $244,705 · Management $151,440$396,145
IX-11b Legal feesManagement $4,686$4,686
IX-11c Accounting feesManagement $63,576$63,576
IX-11g Other fees for servicesPrograms $187,977 · Management $81,613$269,590
IX-16 OccupancyPrograms $330,591 · Management $45,655$376,246
IX-17 TravelPrograms $79,872 · Management $8,793$88,665
IX-22 Depreciation, depletion and amortizationPrograms $132,609 · Management $110,866$243,475
IX-24 Other expenses (24a–d)Programs $783,717 · Management $946,284$1,730,001
IX-25 Total functional expensesPrograms $6,424,540 · Management $2,962,586 · Fundraising $0$9,387,126
Part X · Balance sheet $11,071,441 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $55,768$62,965
X-2 Savings and temporary cash investmentsStart of year $6,052,203$6,618,389
X-3 Pledges and grants receivableStart of year $1,320,998$1,330,328
X-4 Accounts receivableStart of year $56,006$23,780
X-9 Prepaid expenses and deferred chargesStart of year $49,023$6,941
X-10c Land, buildings and equipment, netStart of year $2,356,576$2,845,658
X-15 Other assetsStart of year $171,879$183,380
X-16 Total assetsStart of year $10,080,453$11,071,441
X-17 Accounts payable and accrued expensesStart of year $541,964$639,187
X-19 Deferred revenueStart of year $37,950$307,527
X-25 Other liabilitiesStart of year $22,801$35,807
X-26 Total liabilitiesStart of year $801,845$1,132,026
X-27 Net assets without donor restrictionsStart of year $9,278,608$9,939,415
X-32 Total net assets or fund balancesStart of year $9,278,608$9,939,415
X-33 Total liabilities and net assetsStart of year $10,080,453$11,071,441
Part XI · Reconciliation of net assets $9,939,415 net assets at year end
XI-1 Total revenue$10,047,933
XI-2 Total expenses$9,387,126
XI-3 Revenue less expenses$660,807
XI-4 Net assets at start of year$9,278,608
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$9,939,415

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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