Totals
- Total revenue
- $1,252,453
- Total expenses
- $464,278
- Contributions and grants received
- $1,128,227
- Grants paid
- $0
- Program service revenue
- $120,507
- Investment income
- $2,408
- Other revenue
- $1,311
- Total assets, end of year
- $2,170,370
- Total liabilities, end of year
- $20,930
- Net assets or fund balances, end of year
- $2,149,440
- Program services expenses (Part IX)
- $464,278
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $464,278
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)
$1,078,324
-
1f · All other contributions, gifts and grants
$49,903
-
2a · Program service revenue: RENTAL INCOME
total $118,307 · related or exempt $118,307
-
2b · Program service revenue: YOUTH PROGRAM
total $2,200 · related or exempt $2,200
-
3 · Investment income
total $2,408 · unrelated business $2,408
-
8a · Fundraising events: gross income
$73
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $73 · excluded $73
-
11a · Other revenue: SALES INCOME
total $1,005 · related or exempt $1,005
-
11b · Other revenue: TRANSPORTATION/ OTHER
total $233 · related or exempt $233
-
11e · Other revenue, total
$1,238
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $115,000 · program services $115,000
-
6 · Compensation of disqualified persons
total $125,385 · program services $125,385
-
9 · Other employee benefits
total $52,175 · program services $52,175
-
10 · Payroll taxes
total $22,833 · program services $22,833
-
11a · Fees: management
total $25,794 · program services $25,794
-
11b · Fees: legal
total $2,500 · program services $2,500
-
11c · Fees: accounting
total $5,237 · program services $5,237
-
11g · Fees: other
total $1,846 · program services $1,846
-
12 · Advertising and promotion
total $1,474 · program services $1,474
-
13 · Office expenses
total $2,238 · program services $2,238
-
16 · Occupancy
total $32,291 · program services $32,291
-
17 · Travel
total $517 · program services $517
-
22 · Depreciation, depletion and amortization
total $51,510 · program services $51,510
-
23 · Insurance
total $6,909 · program services $6,909
-
24a · Other expenses: GRANT EXPENSE
total $8,365 · program services $8,365
-
24b · Other expenses: TELEPHONE & INTERNET EX
total $4,711 · program services $4,711
-
24c · Other expenses: VEHICLE EXPENSES
total $1,456 · program services $1,456
-
24d · Other expenses: EDUCATION & TRAINING
total $1,050 · program services $1,050
-
24e · All other expenses
total $2,987 · program services $2,987
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $39,780 · end of year $209,579
-
9 · Prepaid expenses and deferred charges
beginning of year $1,710 · end of year $2,470
-
10a · Land, buildings and equipment: cost or other basis
$2,015,337
-
10b · Land, buildings and equipment: accumulated depreciation
$57,016
-
10c · Land, buildings and equipment, net
beginning of year $1,335,906 · end of year $1,958,321
-
17 · Accounts payable and accrued expenses
beginning of year $2,839 · end of year $298
-
25 · Other liabilities
beginning of year $13,293 · end of year $20,632
-
27 · Net assets without donor restrictions
beginning of year $1,361,264 · end of year $1,902,917
-
28 · Net assets with donor restrictions
end of year $246,523
Mission and programs · 2023
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 $464,278 · Revenue $121,745
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kim UllfersKIM ULLFERS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 12
-
Greg NervinoGREG NERVINO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Nancey WestNANCEY WEST
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Pamela NervinoPAMELA NERVINO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Denise DownerDENISE DOWNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dala JohnsonDALA JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kelly HartKELLY HART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca ChristyREBECCA CHRISTY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 21 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520589349301242
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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