Totals
- Total revenue
- $1,207,942
- Total expenses
- $1,298,105
- Contributions and grants received
- $221,440
- Grants paid
- $0
- Program service revenue
- $986,502
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $77,707
- Total liabilities, end of year
- $53,168
- Net assets or fund balances, end of year
- $24,539
- Program services expenses (Part IX)
- $964,552
- Management and general expenses
- $333,553
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $964,552
Program services were 74.3% 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.
-
1f · All other contributions, gifts and grants
$221,440
-
2a · Program service revenue: MEDICAID BILLING
total $711,575 · related or exempt $711,575
-
2b · Program service revenue: CLIENT RENTS
total $146,567 · related or exempt $146,567
-
2c · Program service revenue: HSS CONTRACT
total $94,538 · related or exempt $94,538
-
2d · Program service revenue: MISSOULA COUNTY CPS CO
total $14,542 · related or exempt $14,542
-
2e · Program service revenue: MISSOULA COUNTY OPD CO
total $13,850 · related or exempt $13,850
-
2f · All other program service revenue
total $5,430 · related or exempt $5,430
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $78,846 · program services $52,087 · management and general $26,759
-
7 · Other salaries and wages
total $668,894 · program services $441,887 · management and general $227,007
-
10 · Payroll taxes
total $64,835 · program services $43,004 · management and general $21,831
-
11b · Fees: legal
total $2,175 · program services $2,175
-
11c · Fees: accounting
total $37,772 · program services $18,356 · management and general $19,416
-
11g · Fees: other
total $41,490 · program services $41,490
-
13 · Office expenses
total $14,911 · program services $14,911
-
16 · Occupancy
total $332,833 · program services $298,881 · management and general $33,952
-
17 · Travel
total $1,968 · management and general $1,968
-
20 · Interest
total $1,866 · management and general $1,866
-
22 · Depreciation, depletion and amortization
total $3,244 · program services $3,244
-
23 · Insurance
total $16,287 · program services $16,287
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $31,132 · program services $31,132
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $1,098 · program services $1,098
-
24c · Other expenses: MISCELLANEOUS
total $754 · management and general $754
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $113,769 · end of year $46,407
-
4 · Accounts receivable
end of year $17,785
-
10a · Land, buildings and equipment: cost or other basis
$26,535
-
10b · Land, buildings and equipment: accumulated depreciation
$13,020
-
10c · Land, buildings and equipment, net
beginning of year $16,759 · end of year $13,515
-
23 · Secured mortgages and notes payable
end of year $49,678
-
25 · Other liabilities
beginning of year $15,826 · end of year $3,490
-
27 · Net assets without donor restrictions
beginning of year $114,702 · end of year $24,539
Mission and programs · 2024
Mission
CROSSWINDS RECOVERY PROVIDES SOBER LIVING AND OUTPATIENT ADDICTION SERVICES.
-
CROSSWINDS RECOVERY PROVIDES SOBER LIVING AND OUTPATIENT ADDICTION SERVICES TO CLIENTS OF THE LOWEST SOCIOECONOMIC STATUS, USUALLY WITH ADDITIONAL BARRIERS SUCH AS INCARCERATION, ADDICTION AND MENTAL HEALTH CHALLENGES.CROSSWINDS RECOVERY CURRENTLY HAS FOUR HOUSING UNITS CAPABLE OF SERVING 37 CLIENTS AT ANY ONE TIME IN THE RESIDENTIAL COMPONENT OF THE PROGRAM. CROSSWINDS SERVED A TOTAL OF 386 CLIENTS IN 2024.
Expenses $964,552 · Revenue $986,502
As filed on the 2024 return.
Listed in Part VII
-
Theresa KendrickTHERESA KENDRICK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Leah Fitch-BrodyLEAH FITCH-BRODY
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Nathan StahleyNATHAN STAHLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ryan ValeriRYAN VALERI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Zeke CampfieldZEKE CAMPFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kim KozlewskiKIM KOZLEWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen FergusonSTEPHEN FERGUSON
EXECUTIVE DIRECTOR
- Total calculated
- $78,846
- From this org
- $78,846
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2024
- Filed
- 11 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513189349313481
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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