2025-10-30T09:54:21-05:00 2025-06-30 010523282 Berry Dunn McNeil & Parker LLC 2211 Congress St Portland ME 04102 990 2024-07-01 222549963 Cross Roads House Inc CROS 6034362218 600 Lafayette Road Portsmouth NH 03801 Robert Brown Treasurer 6034362218 2025-10-29 1 1 Joseph R Byrne P01289281 2077752387 2025-10-29 2024 2025-03-06 01:10:19Z Anna K Vorsteg 600 Lafayette Road Portsmouth NH 03801 4854039 0 X www.crossroadshouse.org X 1982 NH We offer shelter, respect and collaborative solutions to unhoused individuals and families until they can return to permanent housing and thrive in their community. 22 22 52 223 0 0 3522014 4169478 174320 598 393071 175294 355632 397984 4445037 4743354 254302 377444 0 0 1997023 2301110 0 0 368173 1091896 1107977 3343221 3786531 1101816 956823 11186542 12445101 437493 371209 10749049 12073892 X See Schedule O 0 0 2746337 377444 598 Purpose is to provide safe and supportive emergency housing to individuals and families experiencing homelessness. 2746337 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 20 0 1 52 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X Anna K Vorsteg 6034362218 600 Lafayette Road Portsmouth NH 03801 X Chuck Silva President 3.00 X X 0 0 0 Vanda Moore Vice President 3.00 X X 0 0 0 Robert Brown Treasurer 3.00 X X 0 0 0 Jason Gregoire Secretary 2.00 X X 0 0 0 Michael Adams Board Member 1.00 X 0 0 0 Michael Ambrogi Board Member 1.00 X 0 0 0 Robert Bear Board Member 1.00 X 0 0 0 Chris Bellmare Board Member 1.00 X 0 0 0 Suzanne Bresette Board Member 1.00 X 0 0 0 Ken Cohen Board Member 1.00 X 0 0 0 Denis Dillion Board Member 1.00 X 0 0 0 Kathryn Drew Board Member 1.00 X 0 0 0 Michael Dvorak Board Member 2.00 X 0 0 0 Brian Gibb Board Member 1.00 X 0 0 0 Steve Goddard Board Member 1.00 X 0 0 0 Shaun Mathews Board Member 3.00 X 0 0 0 Teresa Palmer Board Member 1.00 X 0 0 0 Maggie Randolph Board Member 1.00 X 0 0 0 Lex Scourby Board Member 3.00 X 0 0 0 Ben St Jean Board Member 3.00 X 0 0 0 Rob Stevens Board Member 1.00 X 0 0 0 Bruce Yohr Board Member 1.00 X 0 0 0 Wildolfo Arvelo Past Executive Director 40.00 X 134590 0 695 Christine Stover COO 40.00 X 57665 0 2793 Anna K Vorsteg CEO 40.00 X 0 0 0 192255 0 3488 1 0 0 0 0 372826 2065149 1731503 35508 4169478 Other Revenue 532000 598 598 598 173007 173007 2287 0 2287 2287 2287 362268 372826 110635 251633 251633 146401 50 146351 146351 4743354 598 0 573278 377444 377444 195744 140643 40209 14892 1681700 1152144 407565 121991 282945 240962 16469 25514 140721 119613 8443 12665 75 75 32640 32640 25992 25992 143169 24339 60131 58699 25999 12219 5980 7800 60991 51842 3659 5490 301409 294075 4191 3143 12691 10787 762 1142 15574 14952 311 311 217263 202055 8691 6517 46287 39344 2777 4166 Miscellaneous Expense 170631 10587 54201 105843 Residential Services 97063 97063 Bad Debt Recovery -41807 -41807 3786531 2746337 672021 368173 X 1038238 914469 1632536 2197062 301894 171065 204048 17254 77967 68374 7212875 2859898 4294585 4352977 3479469 4559094 157805 164806 11186542 12445101 186947 125629 0 9250 250546 236330 437493 371209 X 10533440 11848892 215609 225000 10749049 12073892 11186542 12445101 956823 368020 0 X 0 1 X 1 0 X 3236607 2917718 3686575 3522014 4169478 17532392 3236607 2917718 3686575 3522014 4169478 17532392 175755 17356637 68905 48760 83075 159133 173007 532880 481620 555050 106708 355632 397984 1896994 19962266 615047 0.86950 0.87920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 154076 16747 5507 510 164806 142633 17790 5407 940 154076 144467 4566 5443 957 142633 162833 -11655 6226 485 144467 126131 43677 6516 459 162833 0.00000 1.00000 0.00000 1 0 213195 213195 6377799 2509292 3868507 617810 347891 269919 4071 2715 1356 4352977 5085382 368020 368020 4717362 25992 25992 4743354 3760539 0 3760539 25992 25992 3786531 Part V, Line 4: The intended use of the Organization's endowment funds is to be used in furtherance of the Organization's exempt purpose and mission. 2025 Gala 566009 261400 304609 42929 24550 10599 Jimmy's Event 63326 63326 10000 3443 629335 324726 304609 52929 24550 14042 91521 213088 146401 50 0 146401 50 50 146351 NH 1 0 0 0 0.00000 1.00000 Anna K Vorsteg 600 Lafayette Road Portsmouth NH 03801 1 146401 0 Seacoast Fundraising LLC 1 Lafayette Road Hampton Falls NH 03844 Robert Brown 0 Oversee Games X 0 1 Rental Assistance 28 377444 Part I, Line 2: The amount paid for rental assistance (security deposits, transportation to new location, etc) is paid directly to landlords. There is a strict formula that the organization follows to determine who is eligible, how much they can receive from Cross Roads House and how to proceed with securing a landlord suitable to receive rental assistance tenants. This money comes to Cross Roads House from a HUD/State contract and the organization is required to bill the Permanent Supportive Housing Grant each month for the prior month's costs. X 6 35508 Stock Market Value 0 0 0 0 Form 990, Part III, Line 1, Description of Organization Mission: In 1982, Cross Roads House was established to meet the immediate needs of homeless individuals and families in the NH Seacoast area and to create pathways to affordable housing. We provide emergency and transitional shelter housing-focused case management and wrap around services at our location in Portsmouth. In 2016, to reduce recidivism and prevent eviction of those who moved to permanent housing, we began providing housing stability case management. This is an extension of our in-house case management and cares for 80+ households per year in the area. We also have a HUD-funded, tenant-based permanent supportive housing program that provides rental assistance and supportive services. To further support creating pathways to affordable housing, in 2022 we added a Housing Liaison to our team. This position connects with area landlords and property owners to address the challenges of placement into affordable housing in a highly priced and highly competitive rental housing market. Form 990, Part VI, Section B, line 11b After preparation by the finance director, the Form 990 is reviewed by the Treasurer and the Finance Committee of the Board of Directors, as well as external auditors, before filing. It is also made available to the Board of Directors to provide opportunity for them to review and raise questions or seek explanation before filing. Form 990, Part VI, Section B, line 12c Monitoring done by check signers and finance director. Supervisors involved in process. Form 990, Part VI, Section B, line 15 The compensation for the top management official is subject to approval by the executive committee of the board. Form 990, Part VI, Section C, line 19 Available upon request. Form 990, Part VII: Anna K. Vorsteg, CEO was hired by the Organization in March of 2025. Where she served as an officer for a portion of the Organization's fiscal year, she is listed on Form 990, Part VII as a current officer as required. Further, where compensation on Part VII is based on the calendar year that falls within the Organization's fiscal year (i.e. calendar year 2024) and Ms. Vorsteg was not employed with the Organization until 2025, there is no corresponding compensation information for Ms. Vorsteg disclosed on Form 990 for the fiscal year ended June 30, 2025. Form 990, Part X, Line 10: Land, Buildings, and Equipment Section 1.263(a)-3(n) Election: Cross Roads House, Inc. 600 Lafayette Road Portsmouth, NH 03801 EIN 22-2549963 Cross Roads House, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).