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Nonprofiteer
← CROSSROADS MINISTRY OF ESTES PARK INC

Form 990 for tax year 2022

Filed by CROSSROADS MINISTRY OF ESTES PARK INC.

Totals

Total revenue
$938,894
Total expenses
$969,700
Contributions and grants received
$867,723
Grants paid
$363,269
Program service revenue
$0
Investment income
-$111,484
Other revenue
$182,655
Total assets, end of year
$1,851,863
Total liabilities, end of year
$33,633
Net assets or fund balances, end of year
$1,818,230
Program services expenses (Part IX)
$728,786
Management and general expenses
$165,333
Fundraising expenses
$75,581
Program service expenses (Part III)
$728,786

Program services were 75.2% 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)

    $1,580

  • 1f · All other contributions, gifts and grants

    $866,143

  • 1g · Noncash contributions included above

    $132,967

  • 3 · Investment income

    total -$111,484 · excluded -$111,484

  • 8a · Fundraising events: gross income

    $187,936

  • 8b · Fundraising events: direct expenses

    $11,429

  • 8c · Net income from fundraising events

    total $176,507 · excluded $176,507

  • 11a · Other revenue: REFUNDS

    total $10,818 · excluded $10,818

  • 11b · Other revenue: MISC

    total $40 · excluded $40

  • 11c · Other revenue: CHANGE IN NET ASSETS - FOUND

    total -$1,891 · excluded -$1,891

  • 11d · All other revenue

    total -$2,819 · excluded -$2,819

  • 11e · Other revenue, total

    $6,148

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $46,750 · program services $46,750

  • 2 · Grants to domestic individuals

    total $316,519 · program services $316,519

  • 7 · Other salaries and wages

    total $307,117 · program services $188,877 · management and general $60,348 · fundraising $57,892

  • 9 · Other employee benefits

    total $38,155 · program services $23,465 · management and general $7,497 · fundraising $7,193

  • 10 · Payroll taxes

    total $22,642 · program services $13,925 · management and general $4,449 · fundraising $4,268

  • 11c · Fees: accounting

    total $41,654 · management and general $41,654

  • 11g · Fees: other

    total $8,729 · management and general $8,729

  • 13 · Office expenses

    total $59,471 · program services $47,589 · management and general $11,882

  • 17 · Travel

    total $3,006 · program services $2,405 · management and general $601

  • 22 · Depreciation, depletion and amortization

    total $24,192 · program services $20,263 · management and general $3,929

  • 23 · Insurance

    total $15,578 · program services $12,462 · management and general $3,116

  • 24a · Other expenses: MISCELLANEOUS

    total $36,281 · program services $24,294 · management and general $11,973 · fundraising $14

  • 24b · Other expenses: TELEPHONE

    total $12,133 · program services $8,493 · management and general $3,640

  • 24c · Other expenses: AUTO EXPENSE

    total $10,452 · program services $9,407 · management and general $1,045

  • 24d · Other expenses: UTILITIES - GENERAL

    total $7,042 · program services $5,634 · management and general $1,408

  • 24e · All other expenses

    total $19,979 · program services $8,703 · management and general $5,062 · fundraising $6,214

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $816,233 · end of year $216,340

  • 3 · Pledges and grants receivable

    beginning of year $32,000

  • 8 · Inventories for sale or use

    beginning of year $21,946 · end of year $19,684

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,953 · end of year $10,554

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

    $1,053,880

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

    $163,800

  • 10c · Land, buildings and equipment, net

    beginning of year $284,111 · end of year $890,080

  • 15 · Other assets

    beginning of year $725,303 · end of year $715,205

  • 17 · Accounts payable and accrued expenses

    beginning of year $33,240 · end of year $33,363

  • 19 · Deferred revenue

    beginning of year $270 · end of year $270

  • 27 · Net assets without donor restrictions

    beginning of year $1,588,562 · end of year $1,818,230

  • 28 · Net assets with donor restrictions

    beginning of year $260,474

Mission and programs · 2022

Mission

TO PROVIDE BASIC HUMAN SERVICES THROUGH SHORT-TERM EMERGENCY ASSISTANCE, ONGOING ASSISTANCE TO LOW FIXED-INCOME CLIENTS, PARTNERING WITH OTHER AGENCIES IN ORDER TO MAXIMIZE BENEFITS, AND ENCOURAGING SELF-SUFFICIENCY THROUGH EDUCATIONA OPPORTUNITIES.

Activities or mission (Part I)

THE MISSION OF CROSSROADS MINISTRY OF ESTES PARK, INC., IS TO PRACTICE CHRISTIAN LOVE BY PROVIDING BASIC HUMAN SEVICES TO RESIDENTS IN NEED IN THE ESTES VALLEY.

  • TO PROVIDE BASIC HUMAN SERVICES TO RESIDENTS IN NEED IN THE ESTES VALLEY. SERVICES INCLUDE: RENT ASSISTENCE; UTILITIES ASSISTANCE; MEDICAL, DENTAL, VISION, MENTAL HEALTH, AND PRESCRIPTION MEDICATION ASSISTANCE; GASOLINE ASSISTANCE; ASSISTANCE WITH CLOTHING, HOUSEFOLD GOODS, LAUNDRY, AND SHOWER SERVICE; AND SELF-SUFFICIENCY PROGRAMS.

    Expenses $708,523 · Grants $363,269

  • TO PROVIDE BASIC HUMAN SERVICES TO RESIDENTS IN NEED IN THE ESTES VALLEY. SERVICES INCLUDE: RENT ASSISTENCE; UTILITIES ASSISTANCE; MEDICAL, DENTAL, VISION, MENTAL HEALTH, AND PRESCRIPTION MEDICATION ASSISTANCE; GASOLINE ASSISTANCE; ASSISTANCE WITH CLOTHING, HOUSEFOLD GOODS, LAUNDRY, AND SHOWER SERVICE; AND SELF-SUFFICIENCY PROGRAMS.

    Expenses $20,263

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

Listed in Part VII

  • PEGGY BECK

    SECRETARY

    Total calculated
    $0

  • SALLIE BRACKMAN

    DIRECTOR

    Total calculated
    $0

  • JUDY BRANNON

    VICE PRESIDE

    Total calculated
    $0

  • CHRIS DAVIS

    DIRECTOR

    Total calculated
    $0

  • NICOLE GASSMANN

    DIRECTOR

    Total calculated
    $0

  • ROXY HAUSE

    DIRECTOR

    Total calculated
    $0

  • GAYLE HOLTZMAN

    DIRECTOR

    Total calculated
    $0

  • JOANIE JONELL

    DIRECTOR

    Total calculated
    $0

  • JAN KILGORE

    DIRECTOR

    Total calculated
    $0

  • MARK NEWENDORP

    DIRECTOR

    Total calculated
    $0

  • MINDY STONE

    DIRECTOR

    Total calculated
    $0

  • RENEE WARREN

    TREASURER

    Total calculated
    $0

  • BRIAN SCHAFFER

    EXECUTIVE DI

    Total calculated
    $0

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

  • TOWN OF ESTES PARK UTILITIES TOWN OF ESTES PARK

    $23,000

    UTILITY ASSISTANCE

  • WESTOVER CONSTRUCTION

    no cash amount reported

    RENT

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202343199349320379

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