2023-11-14T10:11:21-06:00 2023-06-30 930612582 KOONTZ BLASQUEZ & ASSOCIATES PC 920 ELM STREET SW ALBANY OR 973212037 990 2022-07-01 815445745 CROSSROADS COMMUNITIES CROS 5414034210 146 W GRANT STREET LEBANON OR 97355 KIM J ULLFERS PRESIDENT 5414034210 2023-11-10 1 KIM ULLFERS 999009999 0 PETER GELSER P02005016 5419265543 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z KIM J ULLFERS 146 W GRANT STREET LEBANON OR 97355 1704693 0 X WWW.CROSSROADSC.ORG X 2017 OR 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. 7 7 10 0 20 0 346653 1593994 4296 49680 0 20 0 60999 350949 1704693 0 0 0 0 349374 390438 0 0 0 130663 53443 480037 443881 -129088 1260812 121658 1377396 0 16132 121658 1361264 X 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. 0 0 443881 107188 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. 443881 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 0 0 0 OR X KIM ULLFERS 5415145145 146 W GRANT STREET LEBANON OR 97355 KIM ULFERS PRESIDENT 12.00 X 0 0 0 GREG NERVINO VICE PRESIDENT 2.00 X 0 0 0 NANCEY WEST SECRETARY/TREASURER 2.00 X 0 0 0 PAMELA NERVINO BOARD MEMBER 2.00 X 0 0 0 DENISE DOWNER BOARD MEMBER 2.00 X 0 0 0 DORIS WESTFALL BOARD MEMBER 1.00 X 0 0 0 KELLY HART BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1499647 94347 1593994 YOUTH PROGRAM 900099 34000 34000 RENTAL INCOME 532000 15480 15480 ADMIN FEES 900099 200 200 49680 20 20 3491 0 3491 3491 ESCROW REFUND 531390 51000 51000 SALES INCOME 459900 6508 6508 57508 1704693 107188 20 3491 97050 97050 184261 184261 81371 81371 27756 27756 3295 3295 1664 1664 456 456 2359 2359 12080 12080 5506 5506 7593 7593 OTHER PROFESSIONAL SERV 8450 8450 PROGRAM EXPENSES 3639 3639 TELEPHONE INTERNET AND 3590 3590 GRANT EXPENSE 1781 1781 3030 3030 443881 443881 0 0 119948 39780 1710 1710 1341412 5506 0 1335906 121658 1377396 2839 0 13293 0 16132 X 121658 1361264 121658 1361264 121658 1377396 X 1260812 -21206 X 0 0 0 X 1310 2484 254210 345357 1499647 2103008 1310 2484 254210 345357 1499647 2103008 2103008 2103008 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 130010 130010 1211402 5506 1205896 1335906 SECURITY DEPOSITS 11295 PAYROLL LIABILITIES 78 OTHER CURRENT LIABILITES 1920 13293 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITEES THAT EXIST WE OPERATE AS A COMPLETE BOARD FORM 990, PART VI, SECTION B, LINE 11B NONE FORM 990, PART VI, SECTION B, LINE 12C ANNUAL REQUIREMENTS FOR CONFLICT OF INTEREST STATEMENTS ARE SIGNED AND KEPT ON FILE FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST ALL TAX AND FINANCIAL RETURNS ARE PUBLICALLY AVAILABLE FORM 990, PART XI, LINE 9: NEGITIVE DONOR RESTRICTED FUND BALANCE -9,135. REDUCTION IN NET ASSETS BEFORE NET INCOME COMPARED TO PRIOR YEAR -12,071.