Crossroads Restoration EIN 86-3502050 Form 990 (PDF) Claim this org

Crossroads Restoration

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Provides safe housing and support for at-risk young men aged 13-18. For fiscal year 2024 it reported $994K in revenue, $896K in expenses, and $337K in net assets.Pt I

Type
Public charity (501(c)(3)) · Nonprofit
Location
Topeka, KS
Filings
2 on file (2023–2024)
Revenue
$994KFY2024
Expenses
$896K
Net assets
$337K
People
1
Filings
2
Updates
0
More identity details & actions ⌄
EIN  86-3502050 Public charity (501(c)(3)) Topeka, KS
Form 990 (PDF)
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Size
$100K–1M
What they do
Provides safe housing and support for at-risk young men aged 13-18.
Leadership
Spencer · Lindsey
Money in and out
$994K revenue, $896K expenses
Bottom line
93% program efficiency
Where the money goes · FY2024
Total revenue
$994K
Pt VIII · Ln 12
Total expenses
$896K
Pt IX · Ln 25
Net assets
$337K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $97K
Where spending went · Part IX cols B–D
Program services $0.93 Management & general $0.07 Fundraising $0.00
Program efficiency
93%
of spending reaches programs▼ -7% vs prior filing year
Operating runway
1.4mo
months of highly liquid reserves at operating expense rate▲ +600% vs prior filing year
Surplus margin
+10%
revenue over expenses, this year▲ +541% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$994K
FY2024▲ +77%
Expenses
$896K
FY2024▲ +56%
Total assets
$352K
FY2024▲ ×38
Total liabilities
$15K
FY2024▲ +21%
Total revenue
$994K
Pt VIII · Ln 12
Total expenses
$896K
Pt IX · Ln 25
Net assets
$337K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$97K
Total assetsPt X · Ln 16$352K
Program-expense ratioPt IX · col B93%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 44

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCrossroads Restoration
EINHdr · item D86-3502050
Principal addressHdr · item CTopeka, KS
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MKS
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFSep 2021

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1b4
Conflict-of-interest policyPt VI · Ln 12aNo
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 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Lindsey
$0Pt VII · Sec A
See Crossroads Restoration executive salaries →

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Mission & Programs · Part III

Where the work happens

1 program service account for $833K of program spending, described in the organization's own filed words · FY2024.
01

Housing for at risk young men ages 13-18 years old.

$833Kprogram expense

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Statement of Revenue

Part VIII
Program service revenue$708K · 71%
Contributions & grants$215K · 22%
Other revenue$71K · 7%
Program service revenue71%$708K
Contributions & grants22%$215K
Other revenue7%$71K
Total revenueLn 12$994K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.93 Management & general $0.07 Fundraising $0.00
Program services93%$833K
Management & general7%$63K
Fundraising$700
Total functional expensesLn 25$896K

Balance Sheet

Part X · end of year
CashLn 1$105K
Total assetsLn 16$352K
Total liabilitiesLn 26$15K
Total net assetsLn 32$337K
Months of cash on handcomputed1.4

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $105K · Operating expenses/yr $896K
1.4 months
Where the money goes
Program services
Program services $833K · Total expenses $896K
93%
Management & General
Management & general $63K · Total expenses $896K
7%
Fundraising
Fundraising $700 · Total expenses $896K
0.08%
Cost to raise $1
Fundraising expense (2-yr avg) $350 · Solicited contributions (2-yr avg) $109K
$0.00 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $215K · Total revenue $994K
22%
Government reliance
Government grants — · Total revenue $994K
Earned-income share
Program service revenue $708K · Total revenue $994K
71%
Investment reliance
Investment income $0 · Total revenue $994K
0%
Program self-sufficiency
Program service revenue $708K · Total expenses $896K
79%
Growth & trend
Revenue growth (YoY)
This year $994K · Prior year $562K
+77%
Net-asset trend (YoY)
End of year $337K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $994K · Expenses $896K
+10%
Liabilities-to-Assets
Total liabilities — · Total assets $352K
Net-asset ratio
Net assets $337K · Total assets $352K
96%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $352K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Spencer · Reported title Lindsey · Highest reported compensation $0 · Total expenses $896K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $422K · Total expenses $896K
47%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 93%
Overhead ratio 7%
Fundraising cost ratio 0.3%
Revenue growth 77%
Accounting fee ratio 0.5%

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.

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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)$994K revenue · viewing · ⤓ 990 PDF
FY2023$562K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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