2023-11-15T16:06:20-05:00 2022-12-31 371319260 SHOTTS MERRYMAN & COMPANY 315 NORTH MEMORIAL PITTSFIELD IL 62363 990 2022-01-01 742465229 CROSSROADS MINISTRY OF ESTES PARK CROS 9705770610 PO BOX 3616 ESTES PARK CO 80517 BRIAN SCHAFFER EXECUTIVE DIRECTOR 9705770610 2023-11-15 true BRIAN SCHAFFER 999009999 false WILLIAM E SHOTTS P00428794 2172852222 2023-11-15 2022 2023-04-26 12:10:37Z CROSSROADS MINISTRY OF ESTES PARK BRIAN SCHAFFER PO BOX 3560 ESTES PARK CO 80517 950323 false X WWW.CROSSROADSEP.ORG X 1985 CO 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. 12 12 6 0 1037336 867723 0 26911 -111484 154313 182655 1218560 938894 396543 363269 0 322464 367914 0 75581 185890 238517 904897 969700 313663 -30806 1882546 1851863 33510 33633 1849036 1818230 X 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. false false 708523 363269 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. 20263 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. 20263 728786 true false false false false false false false false false true false false true false false false false false false false false false false true false false true true false false false false false false false false false true false false false false false false false false true 4 0 false 6 false false false false false false false false false X 12 12 false false false false false false false true true false false false false false false false false false X X X GENE WHANNEL 9705770610 777 BIRCH STREET ESTES PARK CO 80517 X PEGGY BECK SECRETARY X X 0 0 0 SALLIE BRACKMAN DIRECTOR X 0 0 0 JUDY BRANNON VICE PRESIDE X X 0 0 0 CHRIS DAVIS DIRECTOR X 0 0 0 NICOLE GASSMANN DIRECTOR X 0 0 0 ROXY HAUSE DIRECTOR X 0 0 0 GAYLE HOLTZMAN DIRECTOR X 0 0 0 JOANIE JONELL DIRECTOR X 0 0 0 JAN KILGORE DIRECTOR X 0 0 0 MARK NEWENDORP DIRECTOR X 0 0 0 MINDY STONE DIRECTOR X 0 0 0 RENEE WARREN TREASURER X 0 0 0 BRIAN SCHAFFER EXECUTIVE DI X 0 0 0 false false false 1580 866143 132967 867723 -111484 -111484 187936 11429 176507 176507 REFUNDS 10818 10818 MISC 40 40 CHANGE IN NET ASSETS - FOUND -1891 -1891 -2819 -2819 6148 938894 71171 46750 46750 316519 316519 307117 188877 60348 57892 38155 23465 7497 7193 22642 13925 4449 4268 41654 41654 8729 8729 59471 47589 11882 3006 2405 601 24192 20263 3929 15578 12462 3116 MISCELLANEOUS 36281 24294 11973 14 TELEPHONE 12133 8493 3640 AUTO EXPENSE 10452 9407 1045 UTILITIES - GENERAL 7042 5634 1408 19979 8703 5062 6214 969700 728786 165333 75581 816233 216340 32000 21946 19684 2953 10554 1053880 163800 284111 890080 725303 715205 1882546 1851863 33240 33363 270 270 33510 33633 X 1588562 1818230 260474 1849036 1818230 1882546 1851863 -30806 X false false X 670539 671309 1404654 1037336 867723 4651561 670539 671309 1404654 1037336 867723 4651561 4651561 9 15 246 26941 -111484 -84273 339 1705 5148 7192 1348 187769 104173 235170 187936 716396 5290876 52242 0.87920 0.88980 X PART II, LINE 10 528,460 1053880 163800 890080 890080 BY COMMUNITY FOUNDATION 715205 715205 VINTAGE 152436 152436 10260 MEALS ON WHEELS 22001 22001 2 13499 13499 1169 187936 187936 11429 11429 176507 true WESTOVER CONSTRUCTION LOCAL LOCAL ESTES PARK CO 80517 23750 FMV RENT RENT TOWN OF ESTES PARK UTILITIES TOWN OF ESTES PARK LOCAL LOCAL ESTES PARK CO 80517 23000 UTILITY ASSISTANCE FOOD,LODGING,UTIL,CASH VO 2000 70473 182157 FMV FOOD,HOUSEHOLD MEDICA & OTHERL 500 43126 MEDICAL TRANSPORTATION 500 20763 TRANSPORTATION SCHEDULE I, PAGE 1, PART I, LINE 2 PART I, LINE 2: THE BOARD'S CLIENT SERVICES COMMITTEE ANNUALLY REVIEWS AND UPDATES THE CLIENT SERVICES GUIDELINES UNDER WHICH CROSSROADS MINISTRY OPERATES. THE GUIDELINES DEFINE: ELIGIBILITY FOR SERVICES, INCOME GUIDELINES, DOCUMENTATION REQUIREMENTS, FOOD AND NON-FOOD/CASH ASSISTANCE GUIDELINES, WHAT SPECIFIC SERVICES ARE PROVIDED, DOLLAR AMOUNTS OF ASSISTANCE THAT ARE AVAILABLE FOR THE FORMS OF ASSISTANCE, WHEN SERVICES MAY BE DENIED, ETC. FURTHER, CASH IS NEVER PAID DIREVTLY TO CLIENTS, ONLY TO VENDORS WHO PROVIDE THEM SERVICES: I.E. LANDLORDS, UTILITY PROVIDERS, MEDICAL PROVIDERS, THRIFT STORES, ETC. THESE VENDORS ARE CONTACTED IN ADVANCE OF PAYMENT FOR CONFIRMATION OF AMOUNT OWED/DUE AND THAT THEY WILL ACCEPT CROSSROADS' ASSISTANCE AS PAYMENT FOR THE CLIENT. X 1 109217 X 1 23750 false false false FORM 990 - ORGANIZATION'S 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. FORM 990, PAGE 2, PART III, LINE 4D 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. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS DISTRIBUTED TO CERTAIN BOARD MEMBERS AND MANAGEMENT FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 18 FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG AND IS ALSO AVAILABLE UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.