2019-11-14T12:11:39-06:00 2018-12-31 371319260 SHOTTS MERRYMAN & COMPANY 255 PARK LANE SUITE 202 PO BOX 4259 ESTES PARK CO 80517 990 2018-01-01 742465229 CROSSROADS MINISTRY OF ESTES PARK CROS 9705770610 PO BOX 3616 ESTES PARK CO 80517 BRIAN SCHAEFFER EXECUTIVE DIRECTOR 9705770610 2019-11-13 true WILLIAM E SHOTTS P00428794 9705869999 2019-11-14 167.68.16.49 2019-11-14 12:11:39 CS P 47DC89AE433FDF5CB464A57D31CCF99CDCF29FE1 997E27EEDE96FF58B0CDB27605100D82AF4113A2 2018 2020-04-17 16:48:07Z CROSSROADS MINISTRY OF ESTES PARK BRIAN SCHAEFFER PO BOX 3560 ESTES PARK CO 80517 824530 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 9 125 0 730770 670539 0 7256 9 142580 137533 880606 808081 433152 373595 0 266543 286635 0 23559 111645 139113 811340 799343 69266 8738 929300 929200 18219 9381 911081 919819 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 630946 373595 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. 630946 true false false false false false false false false false true false false true false true 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 true false false false true 4 0 false 9 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 GENE WHANNEL TREASURER 20.00 X X 27594 0 0 PEGGY BECK BOARD VICE P X X 0 0 0 JUDY BRANNON BOARD PRESID X X 0 0 0 SHAROL LITTLE DIRECTOR X 0 0 0 SKIP HYDE DIRECTOR X 0 0 0 RANDALL KEY DIRECTOR X 0 0 0 TRACEY MCGINNIS DIRECTOR X 0 0 0 BETTY MEYER DIRECTOR X 0 0 0 JIM PADDOCK DIRECTOR X 0 0 0 JOHN ROEHL DIRECTOR X 0 0 0 JUDY SANDSTROM DIRECTOR X 0 0 0 DAVID TAYLOR DIRECTOR X 0 0 0 JOANIE JONELL DIRECTOR X 0 0 0 ANDY MORGAN DIRECTOR X 0 0 0 FLOYD COLLINS DIRECTOR X 0 0 0 SUSIE COLLINS DIRECTOR X 0 0 0 SARAH FINK DIRECTOR X 0 0 0 CAROLYN EVANS DIRECTOR X 0 0 0 BRIAN SCHAEFFER EXECUTIVE DI 40.00 X 46983 0 0 74577 false false false 42105 628434 286582 670539 9 9 165806 16449 149357 149357 REFUNDS 1296 1296 MISC 43 43 CHANGE IN NET ASSETS - FOUND -13163 -13163 -11824 808081 -13163 150705 17046 17046 356549 356549 74577 41018 22373 11186 156781 98209 52702 5870 34509 22018 10766 1725 20768 13250 6480 1038 26970 26970 23163 18730 4433 1718 1374 344 29071 23257 5814 6059 4847 1212 MISCELLANEOUS 21575 11951 5884 3740 UTILITIES 13098 10478 2620 JANITORIAL AND MAINTENANC 6537 5230 1307 TELEPHONE 4380 3066 1314 6542 3923 2619 799343 630946 144838 23559 332115 323198 4135 22000 30401 16724 15840 4954 7617 642617 286843 339839 355774 209533 196370 929300 929200 10354 8781 7865 600 18219 9381 X 558388 572370 352693 347449 911081 919819 929300 929200 8738 X X true true true false X 706548 743446 767296 730770 670539 3618599 706548 743446 767296 730770 670539 3618599 3618599 9 9 339 339 11084 1539 64756 1311 1348 80038 3698985 -13163 0.97830 X PART II, LINE 10 80,038 65167 65167 436727 206679 230048 140723 80164 60559 355774 CROSSROADS ENDOWMENT FUND 196370 196370 X SCHEDULE D, PAGE 3, PART X PART X, LINE 2: THE ORGANIZATION UTILIZES THE PROVISIONS OF ASC 740. PRETAINING TO ACCOUNTING FOR UINCERTAINTY IN INCOME TAXES. THE PRONOUNCEMENT REQUIRES THE USE OF A MORE-LIKELY-THAN-NOT RECOGNITION CRITERIA BEFORE AND SEPARATE FROM THE MASUREMENT OF A TAX POSITION. AN ENTITY SHALL INITIALLY RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. WITH RESPECT TO THE ORGANIZATION, THIS WOULD PRIMARILY RELATE TO THE DETERMINATION OF UNRELATED BUSINESS TAXXABLE INCOME AND TO THJE MAINTENANCE OF ITS TAX EXEMPT STATUS. MANAGEMENT HAS EVALUATED THE ADOPTED POLICIES AND PROCEDURES THAT HAVE BEEN IMPLEMENTED TO PROVIDE ASSURANCE THAT INCOME IS PROPERLY CHARACTERIZED AND ACTVITIES THAT JEOPARDIZE ITS TAX EXEMPT STATUS ARE WITHIN LIMITS ESTZBLISHED UNDER EXISTING TAX CODE AND REGULATIONS. MANAGEMENT HAS DETERMINED THE EFFECTS OF UNCERTAIN TAX POSITIONS ARE NOT MATERIAL TO THE ORGANIZATION FOR RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS AND, ACCORDINGLY, NO INCOME TAXLIABILITY HAS BEEN RECORDED FOR UNCERTAIN INCOMETAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS. VINTAGE 54885 54885 13790 NEIGHBORS IN NE 50000 50000 733 2 60921 60921 1926 165806 165806 16449 16449 149357 true TOWN OF ESTES PARK UTILITIES TOWN OF ESTES PARK LOCAL LOCAL ESTES PARK CO 80517 17046 UTILITY ASSISTANCE FOOD,LODGING,UTIL,CASH VO 1000 67799 288750 FMV FOOD,HOUSEHOLD 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 115 286582 FMV 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 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. FORM 990, PAGE 12, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FOR THE PRIOR YEAR. CROSSROADS MINISTRY OF ESTES PARK E 851 DRY GULCH ROAD ESTES PARK CO 80517 263123855 ENDOWMENT CO 501C3 NONE false false false true false false false false false false false false false false false false false false false false CROSSROADS MINISTRY OF EP ENDOWMENT A