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← CROSSROADS COMMUNITIES

Form 990 for tax year 2022

Filed by CROSSROADS COMMUNITIES.

Totals

Total revenue
$1,704,693
Total expenses
$443,881
Contributions and grants received
$1,593,994
Grants paid
$0
Program service revenue
$49,680
Investment income
$20
Other revenue
$60,999
Total assets, end of year
$1,377,396
Total liabilities, end of year
$16,132
Net assets or fund balances, end of year
$1,361,264
Program services expenses (Part IX)
$443,881
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$443,881

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,499,647

  • 1f · All other contributions, gifts and grants

    $94,347

  • 2a · Program service revenue: YOUTH PROGRAM

    total $34,000 · related or exempt $34,000

  • 2b · Program service revenue: RENTAL INCOME

    total $15,480 · related or exempt $15,480

  • 2c · Program service revenue: ADMIN FEES

    total $200 · related or exempt $200

  • 3 · Investment income

    total $20 · unrelated business $20

  • 8a · Fundraising events: gross income

    $3,491

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $3,491 · excluded $3,491

  • 11a · Other revenue: ESCROW REFUND

    total $51,000 · related or exempt $51,000

  • 11b · Other revenue: SALES INCOME

    total $6,508 · related or exempt $6,508

  • 11e · Other revenue, total

    $57,508

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $97,050 · program services $97,050

  • 6 · Compensation of disqualified persons

    total $184,261 · program services $184,261

  • 9 · Other employee benefits

    total $81,371 · program services $81,371

  • 10 · Payroll taxes

    total $27,756 · program services $27,756

  • 11c · Fees: accounting

    total $3,295 · program services $3,295

  • 11g · Fees: other

    total $1,664 · program services $1,664

  • 13 · Office expenses

    total $456 · program services $456

  • 16 · Occupancy

    total $2,359 · program services $2,359

  • 17 · Travel

    total $12,080 · program services $12,080

  • 22 · Depreciation, depletion and amortization

    total $5,506 · program services $5,506

  • 23 · Insurance

    total $7,593 · program services $7,593

  • 24a · Other expenses: OTHER PROFESSIONAL SERV

    total $8,450 · program services $8,450

  • 24b · Other expenses: PROGRAM EXPENSES

    total $3,639 · program services $3,639

  • 24c · Other expenses: TELEPHONE INTERNET AND

    total $3,590 · program services $3,590

  • 24d · Other expenses: GRANT EXPENSE

    total $1,781 · program services $1,781

  • 24e · All other expenses

    total $3,030 · program services $3,030

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $119,948 · end of year $39,780

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,710 · end of year $1,710

  • 10a · Land, buildings and equipment: cost or other basis

    $1,341,412

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,506

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $1,335,906

  • 17 · Accounts payable and accrued expenses

    end of year $2,839

  • 25 · Other liabilities

    beginning of year $0 · end of year $13,293

  • 27 · Net assets without donor restrictions

    beginning of year $121,658 · end of year $1,361,264

Mission and programs · 2022

Mission

CROSSROADS COMMUNITIES IS AN OREGON BASED 501(C) 3 DEDICATED TO EMPOWERING AND ENCOURAGING THOSE SUFFERING FROM HARDSHIP IN LIFE BY PROVIDING THEM A SAFE AND STABLE ENVIRONMENT TO RECOVER FROM THEIR AILMENTS,OFFERING TRAINING IN LIFE SKILLS, ADVANCEMENT IN SCHOLASTIC EDUCATION, AND PRESENTING OPTIONS FOR LEARNING MARKETABLE JOB SKILLS.WE FOCUS SPECIFICALLY,BUT NOT EXCLUSIVELY ON VETERANS, AS WELL AS THOSE SUFFERING FROM DRUG AND/OR ALCOHOL ADDICTION, AND INDIVIDUALS RECOVERING FROM TREATABLE/MANAGEABLE MENTAL ILLNESS. WE PROVIDE THE WRAP AROUND SOCIAL SERVICES TO SUPPORT OR CLIENTS VIA PARTNER SERVICE PROVIDERS.

Activities or mission (Part I)

CROSSROADS COMMUNITIES IS AN OREGON BASED 501(C) 3 DEDICATED TO EMPOWERING AND ENCOURAGING THOSE SUFFERING FROM HARDSHIP IN LIFE BY PROVIDING THEM A SAFE AND STABLE ENVIRONMENT TO RECOVER FROM THEIR ALIMENTS,OFFERING TRAINING IN LIFE SKILLS, ADVANCEMENT IN SCHOLASTIC EDUCATION, AND PRESENTING OPTIONS FOR LEARNING MARKETABLE JOB SKILLS.

  • WE PROVIDE AND COORDINATE WRAP AROUND SOCIAL SERVICES SUPPORT FOR OUR CLIENTS TO INCLUDE HOUSING REFERRALS TO OUR PARTNER PROVIDER, APPLEGATE LANDING. WE ALSO CONDUCT OUTREACH AND INTAKE OPERAITONS IN EAST LINN COUNTY OREGON. VETERAN SERVICE OUTREACH, NON-VET OUTREACH, HOUSING COORDINATION, MENTAL HEALTH REFERRAL, SUBSTANCE ABUSE REFERRALS.

    Expenses $443,881 · Revenue $107,188

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kim Ulfers

    PRESIDENT

    Total calculated
    $0
    Hours/week
    12

  • Greg Nervino

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Nancey West

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Pamela Nervino

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Denise Downer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Doris Westfall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kelly Hart

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202323189349304862

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