CROSSROADS MINISTRY OF ESTES PARK INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CROSSROADS MINISTRY OF ESTES PARK INC (EIN 74-2465229)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-13
IRS object ID
201823179349305567
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-13T13:34:51-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN840930288PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BROCK AND COMPANY CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1900 S MAIN STREET SUITE 200AddressLine1Txt
CityLONGMONTCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80501ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742465229EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CROSSROADS MINISTRY OF ESTES PARK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCROSBusinessNameControlTxt
Phone9705770610PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3616AddressLine1Txt
CityESTES PARKCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80517ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIAN SCHAEFFERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9705770610PhoneNum
Signature2018-10-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLEE P ACKERMANPreparerPersonNm
PTINP01224102PTIN
Phone3037762160PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address104.153.156.186IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-29IPDt
IP Tm14:33:39IPTm
IP TimezoneMDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id59D731CFDF6C52D7F0CFBE6F670064D28E7E7F02AtSubmissionCreationDeviceId
At Submission Filing Device Id1B51F56F33F549267E398DF39BBF840C14E5BBB0AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRIAN SCHAEFFERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3616AddressLine1Txt
CityESTES PARKCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80517ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$984,788GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CROSSROADSEP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers125TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$767,296PYContributionsGrantsAmt
CY Contributions Grants$730,770CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$7,256CYInvestmentIncomeAmt
PY Other Revenue$146,135PYOtherRevenueAmt
CY Other Revenue$142,580CYOtherRevenueAmt
PY Total Revenue$913,431PYTotalRevenueAmt
CY Total Revenue$880,606CYTotalRevenueAmt
PY Grants And Similar Paid$487,400PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$433,152CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$246,257PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$266,543CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$17,126CYTotalFundraisingExpenseAmt
PY Other Expenses$103,447PYOtherExpensesAmt
CY Other Expenses$111,645CYOtherExpensesAmt
PY Total Expenses$837,104PYTotalExpensesAmt
CY Total Expenses$811,340CYTotalExpensesAmt
PY Revenues Less Expenses$76,327PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$69,266CYRevenuesLessExpensesAmt
Total Assets BOY$816,045TotalAssetsBOYAmt
Total Assets EOY$929,300TotalAssetsEOYAmt
Total Liabilities BOY$16,879TotalLiabilitiesBOYAmt
Total Liabilities EOY$18,219TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$799,166NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$911,081NetAssetsOrFundBalancesEOYAmt
MissionTO 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 EDUCATIONAL OPPORTUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$678,717ExpenseAmt
Grant$433,152GrantAmt
DescTO 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, HOUSEHOLD GOODS, LAUNDRY, AND SHOWER SERVICE; AND SELF-SUFFICIENCY PROGRAMS.Desc
Total Program Service Expenses$678,717TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9705770610PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1851 DRY GULCH ROADAddressLine1Txt
CityESTES PARKCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80517ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JIM PADDOCK
PRESIDENT9.00Yes (X)Yes (X)$0$0$0
PEGGY BECK
VICE-PRESIDENT6.00Yes (X)Yes (X)$0$0$0
BETTY MEYER
SECRETARY4.00Yes (X)Yes (X)$0$0$0
MELISSA WESTOVER
TREASURER5.00Yes (X)Yes (X)$0$0$0
RANDALL KEY
DIRECTOR3.00Yes (X)$0$0$0
SCOTT APPLEGATE
DIRECTOR3.00Yes (X)$0$0$0
JUDY BRANNON
DIRECTOR3.00Yes (X)$0$0$0
GAYLE HOLTZMAN
DIRECTOR3.00Yes (X)$0$0$0
SUZANNE LANDKAMER
DIRECTOR3.00Yes (X)$0$0$0
SKIP HYDE
DIRECTOR3.00Yes (X)$0$0$0
DAVID TAYLOR
DIRECTOR3.00Yes (X)$0$0$0
JOHN ROEHL
DIRECTOR3.00Yes (X)$0$0$0
GENE WHANNEL
EXECUTIVE DIRECTOR40.00Yes (X)$3,750$0$0
TIMOTHY MCLEMORE
EXECUTIVE DIRECTOR40.00Yes (X)$43,503$0$24,000
FieldValueIRS element (for citing)
Total Reportable Comp From Org$47,253TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$24,000TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$23,999GovernmentGrantsAmt
All Other Contributions$706,771AllOtherContributionsAmt
Noncash Contributions$372,468NoncashContributionsAmt
Total Contributions$730,770TotalContributionsAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$100,128OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$92,872OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$7,256OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,256TotalRevenueColumnAmt
Related Or Exempt Func Income$7,256RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$152,579FundraisingGrossIncomeAmt
Fundraising Direct Expenses$11,310FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$141,269TotalRevenueColumnAmt
Exclusion$141,269ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business624200BusinessCd
Total Revenue Column$1,311TotalRevenueColumnAmt
Exclusion$1,311ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,311OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$880,606TotalRevenueColumnAmt
Related Or Exempt Func Income$7,256RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$142,580ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$19,421TotalAmt
Program Services$19,421ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$413,731TotalAmt
Program Services$413,731ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$71,253TotalAmt
Program Services$39,190ProgramServicesAmt
Management And General$21,376ManagementAndGeneralAmt
Fundraising$10,687FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$141,371TotalAmt
Program Services$89,803ProgramServicesAmt
Management And General$47,825ManagementAndGeneralAmt
Fundraising$3,743FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$36,307TotalAmt
Program Services$23,164ProgramServicesAmt
Management And General$11,328ManagementAndGeneralAmt
Fundraising$1,815FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,612TotalAmt
Program Services$11,236ProgramServicesAmt
Management And General$5,495ManagementAndGeneralAmt
Fundraising$881FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,550TotalAmt
Management And General$7,550ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,998TotalAmt
Program Services$21,799ProgramServicesAmt
Management And General$5,199ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,193TotalAmt
Program Services$954ProgramServicesAmt
Management And General$239ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$22,963TotalAmt
Program Services$18,370ProgramServicesAmt
Management And General$4,593ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,670TotalAmt
Program Services$5,336ProgramServicesAmt
Management And General$1,334ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MISCELLANEOUS EXPENSE$12,006$8,046$3,960
UTILITIES$10,320$8,256$2,064
GRANT EXPENSE$8,000$8,000
JANITORIAL & MAINTENANC$6,707$5,366$1,341

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,238TotalAmt
Program Services$6,045ProgramServicesAmt
Management And General$3,193ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$811,340TotalAmt
Program Services$678,717ProgramServicesAmt
Management And General$115,497ManagementAndGeneralAmt
Fundraising$17,126FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$165,961BOYAmt
EOY$332,115EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,014BOYAmt
EOY$4,135EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$22,000BOYAmt
EOY$22,000EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$11,349BOYAmt
EOY$16,724EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,954BOYAmt
EOY$4,954EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$597,607LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$257,768LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$438,882BOYAmt
EOY$339,839EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$166,885BOYAmt
EOY$209,533EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$816,045BOYAmt
EOY$929,300EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,623BOYAmt
EOY$10,354EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,256BOYAmt
EOY$7,865EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,879BOYAmt
EOY$18,219EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$485,276BOYAmt
EOY$558,388EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$313,890BOYAmt
EOY$352,693EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$799,166BOYAmt
EOY$911,081EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$816,045BOYAmt
EOY$929,300EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$69,266ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$42,648NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,073,168CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$706,548CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$743,446CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$767,296CurrentTaxYearMinus1YearAmt
Current Tax Year$730,770CurrentTaxYearAmt
Total$4,021,228TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,073,168CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$706,548CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$743,446CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$767,296CurrentTaxYearMinus1YearAmt
Current Tax Year$730,770CurrentTaxYearAmt
Total$4,021,228TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$58,278SubstantialContributorsTotAmt
Public Support Total170$3,962,950PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,036CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,084CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,539CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,756CurrentTaxYearMinus1YearAmt
Current Tax Year$1,311CurrentTaxYearAmt
Total$80,726TotalAmt
FieldValueIRS element (for citing)
Total Support$4,101,954TotalSupportAmt
Public Support CY1700.96610PublicSupportCY170Pct
Public Support PY1700.96300PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$65,167OtherCostOrOtherBasisAmt
Book Value$65,167BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$436,727OtherCostOrOtherBasisAmt
Depreciation$190,449DepreciationAmt
Book Value$246,278BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$95,713OtherCostOrOtherBasisAmt
Depreciation$67,319DepreciationAmt
Book Value$28,394BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$339,839TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTEREST IN NET ASSETS OF CROSSROADS ENDOWMENT FOUNDATION, INC.Desc
Book Value$209,533BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$209,533TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION UTILIZES THE PROVISIONS OF ASC 740, PERTAINING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE PRONOUNCEMENT REQUIRES THE USE OF A MORE-LIKELY-THAN-NOT RECOGNITION CRITERIA BEFORE AND SEPARATE FROM THE MEASUREMENT 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 TAXABLE INCOME AND TO THE 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 ACTIVITIES THAT JEOPARDIZE ITS TAX EXEMPT STATUS ARE WITHIN LIMITS ESTABLISHED 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 TAX LIABILITY HAS BEEN RECORDED FOR UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1NEIGHBORS IN NEEDEvent1Nm
Gross Receipts Event1$50,000GrossReceiptsEvent1Amt
Gross Revenue Event1$50,000GrossRevenueEvent1Amt
Other Direct Expenses Event1$1,809OtherDirectExpensesEvent1Amt
Event2AUCTIONEvent2Nm
Gross Receipts Event2$58,025GrossReceiptsEvent2Amt
Gross Revenue Event2$58,025GrossRevenueEvent2Amt
Other Direct Expenses Event2$7,448OtherDirectExpensesEvent2Amt
Other Events Total5OtherEventsTotalCnt
Gross Receipts Other Events$44,554GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$44,554GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$2,053OthDirectExpnssOtherEventsAmt
Gross Receipts Total$152,579GrossReceiptsTotalAmt
Gross Revenue Total Events$152,579GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$11,310OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$11,310DirectExpenseSummaryEventsAmt
Net Income Summary$141,269NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
TOWN OF ESTES PARK UTILITIES DEPARTMENT
PO BOX 1747ESTES PARKCO805171747$19,421UTILITY ASSISTANCE
(no name)
UTILITY ASSISTANCE

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypePROGRAM SERVICE GRANTS OF FOOD, LODGING, UTILITIES, HOUSEHOLD ITEMS, AND CASH VOUCHERS TO VENDORS WHO PROVIDE SERVICES FOR THE POOR AND NEEDY.GrantTypeTxt
Recipient1000RecipientCnt
Cash Grant$45,007CashGrantAmt
Non Cash Assistance$368,704NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceFOOD, GOODS, AND HOUSEHOLD ITEMSNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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 DIRECTLY 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.ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$6,248NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution115ContributionCnt
Noncash Contributions Rpt F990$329,374NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1THE MISSION OF CROSSROADS MINISTRY OF ESTES PARK, INC., IS TO PRACTICE CHRISTIAN LOVE BY PROVIDING BASIC HUMAN SERVICES TO RESIDENTS IN NEED IN THE ESTES VALLEY.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS DISTRIBUTED TO CERTAIN BOARD MEMBERS AND MANAGEMENT FOR REVIEW AND APPROVAL PRIOR TO FILING.
FORM 990, PART VI, SECTION C, LINE 18FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG AND IS ALSO AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CROSSROADS MINISTRY OF ESTES PARK ENDOWMENT FOUNDATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1851 DRY GULCH ROADAddressLine1Txt
CityESTES PARKCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80517ZIPCd
FieldValueIRS element (for citing)
EIN263123855EIN
Primary ActivitiesENDOWMENT FOUNDATIONPrimaryActivitiesTxt
Legal Domicile StateCOLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NONEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CROSSROADS MINISTRY OF ESTES PARK ENDOWMENT FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$8,000InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

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