2020-07-13T14:15:36-05:00 2019-06-30 910870697 AIKEN & SANDERS INC PS 324 S MAIN STREET UNIT A MONTESANO WA 985634502 990 2018-07-01 911569401 CROSSROADS HOUSING CROS 3604276919 PO BOX 1777 SHELTON WA 98584 TANYA FRAZIER EXECUTIVE DIRECTOR 3604276919 2020-06-03 1 LONNIE RICH CPA P00333655 3605333370 64.146.145.18 2020-06-03 16:53:06 PD P F4F3502DC4787109EBD6C2CE2E5B88CD9924D852 F4F3502DC4787109EBD6C2CE2E5B88CD9924D852 2018 2020-09-23 17:36:50Z TANYA FRAZIER PO BOX 1777 SHELTON WA 98584 788416 0 X WWW.CROSSROADS-HOUSING.NET X 1992 WA EMERGENCY SHELTER & LOW-INCOME HOUSING 8 8 12 20 0 0 651114 709738 70740 74007 8 1 8335 3674 730197 787420 168576 218609 0 0 209276 258475 0 0 203 480325 433502 858177 910586 -127980 -123166 4235435 4106418 3430850 3424999 804585 681419 PROVIDE HOUSING AND ASSISTANCE FOR MASON COUNTY HOMELESS AND LOW INCOME INDIVIDUALS AND FAMILIES. 0 0 215158 PROVIDED EMERGENCY SHELTER ASSISTANCE TO HOMELESS PERSONS. 444448 58065 75096 LOW-INCOME HOUSING AND TRANSITIONAL HOUSING IN MASON COUNTY. 198154 160544 PROVIDED RENTAL ASSISTANCE PAYMENTS TO LOW INCOME INDIVIDUALS AND FAMILIES. 857760 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 34 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X CROSSROADS HOUSING 3604276919 PO BOX 1777 SHELTON WA 98584 LYNN LONGAN BOARD CHAIR 1.00 X X 0 0 0 DENIS LEVERICH VICE CHAIR 1.00 X X 0 0 0 DICK TAYLOR BOARD MEMBER 1.00 X 0 0 0 BOB ROGERS SECRETARY/TREASURER 1.00 X X 0 0 0 DAN CAMRON BOARD MEMBER 1.00 X 0 0 0 MIKE PATTI BOARD MEMBER 1.00 X 0 0 0 WILLIAM RAMOS BOARD MEMBER 1.00 X 0 0 0 NIKKI BOAD BOARD MEMBER 1.00 X 0 0 0 CAROLYN MALANOWSKI FINANCE DIRECTOR 40.00 X 40527 0 11264 TANYA FRAZIER EXECUTIVE DIRECTOR 40.00 X 0 0 0 40527 0 11264 0 0 0 0 0 501998 207740 178752 709738 LOW-INCOME RENTAL 531110 74007 74007 74007 1 1 3581 996 2585 2585 MISCELLANEOUS 900099 1089 1089 1089 787420 75096 0 2586 218609 218609 81963 72946 8982 35 140201 124780 15351 70 3439 3061 378 10441 9292 1149 22431 19964 2459 8 7340 7340 14635 8960 5675 50349 45113 5236 2060 1758 302 188751 186053 2698 131070 130981 89 25368 22578 2790 REPAIRS & MAINTENANCE 8482 8482 MISCELLANEOUS 3283 3149 134 SUPPLIES 1942 1902 40 LICENSES AND TAX 222 132 90 910586 857760 52623 203 500 45176 38631 25105 26799 8009 9048 4805254 773814 4157145 4031440 4235435 4106418 13329 20349 12441 12291 3405080 3392359 3430850 3424999 X 804585 681419 804585 681419 4235435 4106418 -123166 0 X X 0 0 0 X 626855 722355 614318 659449 714408 3337385 626855 722355 614318 659449 714408 3337385 3337385 25 1880 798 8 1 2712 29907 29907 3370004 337150 0.99030 0.95060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 12441 7940 8090 12291 1 X 495435 495435 4250628 723315 3527313 59191 50499 8692 4031440 PART IV, LINE 2B: THE ORGANIZATION MAINTAINS RENTAL DEPOSITS FOR VARIOUS HOUSING UNITS RENTED TO LOW INCOME INDIVIDUALS. 1 RENTAL ASSISTANCE & HOUSING ASSISTANCE PAYMENTS. 100 218609 FMV PART I, LINE 2: HOUSING ASSISTANCE FUNDS ARE PROVIDED TO ELIGIBLE INDIVIDUALS BASED ON COMPLETED APPLICATIONS DETERMINING ELIGIBILITY. PAYMENTS ARE GENERALLY MADE DIRECTLY TO PROVIDERS OF HOUSING SERVICES FOR BENEFIT OF PARTICIPANTS. ONGOING MONITORING OF PARTICIPANTS IS DONE TO ENSURE CONTINUED ELIGIBILITY AND ADHERENCE TO PROGRAM REQUIREMENTS. X INTEREST SUBSIDY 1 178752 EFFECTIVE BORROWING 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE AGENCY'S INDEPENDENT ACCOUNTANT PREPARES THE FORM 990. EACH BOARD MEMBER AND THE EXECUTIVE DIRECTOR RECEIVE A COPY AND ARE GIVEN TIME TO REVIEW, COMMENT, AND SUGGEST ANY CHANGES BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL PERSONNEL AND THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. MANAGEMENT AND THE BOARD REGULARLY MONITOR COMPLIANCE WITH POLICY AND RESOLVE ANY NOTED ISSUES AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS USES WAGE INFORMATION FOR MASON COUNTY IN DETERMINING COMPENSATION. PERSONNEL ARE AT LOW LEVELS OF COMPENSATION DUE TO BUDGET CONSTRAINTS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORMS 990 AND 1023 ARE MADE AVAILABLE UPON WRITTEN OR IN PERSON REQUESTS TO ITS OFFICE IN SHELTON, WASHINGTON. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN OR IN PERSON REQUESTS TO ITS OFFICE IN SHELTON, WASHINGTON. FORM 990, PART XII, LINE 2C: THE AGENCY OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.