2018-11-13T13:34:51-06:00 2017-12-31 840930288 BROCK AND COMPANY CPAS PC 900 S MAIN STREET SUITE 200 LONGMONT CO 80501 990 2017-01-01 742465229 CROSSROADS MINISTRY OF ESTES PARK INC CROS 9705770610 PO BOX 3616 ESTES PARK CO 80517 BRIAN SCHAEFFER EXECUTIVE DIRECTOR 9705770610 2018-10-29 1 LEE P ACKERMAN P01224102 3037762160 104.153.156.186 2018-10-29 14:33:39 MD P 59D731CFDF6C52D7F0CFBE6F670064D28E7E7F02 1B51F56F33F549267E398DF39BBF840C14E5BBB0 2017 2019-02-21 02:37:17Z BRIAN SCHAEFFER PO BOX 3616 ESTES PARK CO 80517 984788 0 X WWW.CROSSROADSEP.ORG X 1985 CO SEE SCHEDULE O 12 12 7 125 0 0 767296 730770 0 0 0 7256 146135 142580 913431 880606 487400 433152 0 0 246257 266543 0 0 17126 103447 111645 837104 811340 76327 69266 816045 929300 16879 18219 799166 911081 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 EDUCATIONAL OPPORTUNITIES. 0 0 678717 433152 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, HOUSEHOLD GOODS, LAUNDRY, AND SHOWER SERVICE; AND SELF-SUFFICIENCY PROGRAMS. 678717 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 1 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 X X THE ORGANIZATION 9705770610 851 DRY GULCH ROAD ESTES PARK CO 80517 JIM PADDOCK PRESIDENT 9.00 X X 0 0 0 PEGGY BECK VICE-PRESIDENT 6.00 X X 0 0 0 BETTY MEYER SECRETARY 4.00 X X 0 0 0 MELISSA WESTOVER TREASURER 5.00 X X 0 0 0 RANDALL KEY DIRECTOR 3.00 X 0 0 0 SCOTT APPLEGATE DIRECTOR 3.00 X 0 0 0 JUDY BRANNON DIRECTOR 3.00 X 0 0 0 GAYLE HOLTZMAN DIRECTOR 3.00 X 0 0 0 SUZANNE LANDKAMER DIRECTOR 3.00 X 0 0 0 SKIP HYDE DIRECTOR 3.00 X 0 0 0 DAVID TAYLOR DIRECTOR 3.00 X 0 0 0 JOHN ROEHL DIRECTOR 3.00 X 0 0 0 GENE WHANNEL EXECUTIVE DIRECTOR 40.00 X 3750 0 0 TIMOTHY MCLEMORE EXECUTIVE DIRECTOR 40.00 X 43503 0 24000 47253 0 24000 0 0 0 0 0 23999 706771 372468 730770 100128 92872 7256 7256 7256 152579 11310 141269 141269 OTHER INCOME 624200 1311 1311 1311 880606 7256 0 142580 19421 19421 413731 413731 71253 39190 21376 10687 141371 89803 47825 3743 36307 23164 11328 1815 17612 11236 5495 881 7550 7550 26998 21799 5199 1193 954 239 22963 18370 4593 6670 5336 1334 MISCELLANEOUS EXPENSE 12006 8046 3960 UTILITIES 10320 8256 2064 GRANT EXPENSE 8000 8000 JANITORIAL & MAINTENANC 6707 5366 1341 9238 6045 3193 811340 678717 115497 17126 165961 332115 6014 4135 22000 22000 11349 16724 4954 4954 597607 257768 438882 339839 166885 209533 816045 929300 13623 10354 3256 7865 16879 18219 X 485276 558388 313890 352693 799166 911081 816045 929300 69266 42648 0 X X 1 X 0 1 0 X 1073168 706548 743446 767296 730770 4021228 1073168 706548 743446 767296 730770 4021228 58278 3962950 2036 11084 1539 64756 1311 80726 4101954 0.96610 0.96300 X 65167 65167 436727 190449 246278 95713 67319 28394 339839 BENEFICIAL INTEREST IN NET ASSETS OF CROSSROADS ENDOWMENT FOUNDATION, INC. 209533 209533 X PART X, LINE 2: THE 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. NEIGHBORS IN NEED 50000 50000 1809 AUCTION 58025 58025 7448 5 44554 44554 2053 152579 152579 11310 11310 141269 1 TOWN OF ESTES PARK UTILITIES DEPARTMENT PO BOX 1747 ESTES PARK CO 805171747 19421 UTILITY ASSISTANCE UTILITY ASSISTANCE PROGRAM SERVICE GRANTS OF FOOD, LODGING, UTILITIES, HOUSEHOLD ITEMS, AND CASH VOUCHERS TO VENDORS WHO PROVIDE SERVICES FOR THE POOR AND NEEDY. 1000 45007 368704 FMV FOOD, GOODS, AND HOUSEHOLD ITEMS 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 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. X 6248 FMV X 115 329374 FMV 0 0 0 FORM 990, PART I, LINE 1 THE 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 11B THE FORM 990 IS DISTRIBUTED TO CERTAIN BOARD MEMBERS AND MANAGEMENT FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG AND IS ALSO AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE 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. CROSSROADS MINISTRY OF ESTES PARK ENDOWMENT FOUNDATION INC 851 DRY GULCH ROAD ESTES PARK CO 80517 263123855 ENDOWMENT FOUNDATION CO 501(C)(3) NONE 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CROSSROADS MINISTRY OF ESTES PARK ENDOWMENT FOUNDATION B 8000 CASH