2017-01-20T12:01:36-06:00 2016-06-30 910870697 AIKEN & SANDERS INC PS 343 W WISHKAH ST ABERDEEN WA 98520 990 2015-07-01 911569401 CROSSROADS HOUSING CROS 3604276919 PO BOX 1777 SHELTON WA 98584 RICHARD MCEACHIN EXECUTIVE DIRECTOR 3604276919 2017-01-20 1 LONNIE RICH CPA P00333655 3605333370 2015 2021-01-29 14:40:06Z RICHARD MCEACHIN PO BOX 1777 SHELTON WA 98584 788915 0 X WWW.CROSSROADS-HOUSING.NET X 1992 WA EMERGENCY SHELTER & LOW-INCOME HOUSING 7 7 6 20 0 0 619913 715771 62405 64517 29933 1880 -16048 6747 696203 788915 114147 262807 0 0 185920 186834 0 0 4711 421894 489797 721961 939438 -25758 -150523 4797109 4519916 3535630 3408960 1261479 1110956 PROVIDE HOUSING AND ASSISTANCE FOR MASON COUNTY HOMELESS AND LOW INCOME INDIVIDUALS AND FAMILIES. 0 0 265538 PROVIDED EMERGENCY SHELTER ASSISTANCE TO HOMELESS PERSONS IN MASON COUNTY. 359117 83236 64680 PROVIDED LOW-INCOME & TRANSITIONAL HOUSING IN MASON COUNTY. 242845 179571 PROVIDED RENTAL ASSISTANCE PAYMENTS TO LOW INCOME INDIVIDUALS AND FAMILIES. 867500 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 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 33 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X X CROSSROADS HOUSING 3604276919 PO BOX 1777 SHELTON WA 98584 LYNN LONGAN PRESIDENT 1.00 X X 0 0 0 DEBRA NIELSON BOARD MEMBER 1.00 X 0 0 0 DICK TAYLOR BOARD MEMBER 1.00 X 0 0 0 JUDY WEAKLEY BOARD MEMBER 1.00 X 0 0 0 DIANA HOOSIER SECRETARY-TREASURER 1.00 X X 0 0 0 LEE FERGUSON BOARD MEMBER 1.00 X 0 0 0 DAN COOLING VICE-PRESIDENT 1.00 X X 0 0 0 RICHARD MCEACHIN EXECUTIVE DIRECTOR 40.00 X 27200 0 0 CAROLYN MALANOWSKI FINANCE DIRECTOR 40.00 X 38930 0 5478 66130 0 5478 0 0 0 0 0 518167 197604 178752 715771 LOW-INCOME RENTAL 531110 64517 64517 64517 1880 1880 6584 0 6584 6584 MISCELLANEOUS 900099 163 163 163 788915 64680 0 8464 262807 262807 71607 53521 18086 82428 61932 20496 2506 1754 752 14845 10391 4454 15448 10813 4635 10309 10309 4760 4760 25293 17901 7392 7281 6923 358 40998 40998 3097 2938 159 181917 181917 132486 129277 3209 23590 21231 2359 REPAIRS & MAINTENANCE 35475 30540 4935 SUPPLIES 14751 9785 255 4711 MISCELLANEOUS 9115 9018 97 BAD DEBTS 627 627 98 58 40 939438 867500 67227 4711 135727 9820 46725 43014 25641 15045 41174 37639 8882 5990 4789777 381369 4536160 4408408 2800 0 4797109 4519916 182482 16712 123712 0 9724 11141 3219712 3381107 3535630 3408960 X 267611 159795 993868 951161 1261479 1110956 4797109 4519916 -150523 0 X X 0 1 X 1 0 X 570422 541607 1802237 626855 722355 4263476 570422 541607 1802237 626855 722355 4263476 4263476 36 13 20 25 1880 1974 197461 29907 227368 4492818 416142 0.94900 0.94690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 9724 6867 5450 11141 1 X 495435 495435 4240516 356022 3884494 53826 25347 28479 4408408 X 784204 0 784204 4711 4711 788915 934727 0 934727 4711 4711 939438 PART IV, LINE 2B: THE ORGANIZATION MAINTAINS RENTAL DEPOSITS FOR VARIOUS HOUSING UNITS RENTED TO LOW INCOME INDIVIDUALS. PART X, LINE 2: THE ORGANIZATION DID NOT REPORT ANY UNCERTAIN TAX POSITIONS IN ITS AUDITED FINANCIAL STATEMENTS FOR THE FISCAL YEAR ENDING JUNE 30, 2016. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 4,711. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 4,711. 1 RENTAL ASSISTANCE & HOUSING ASSISTANCE PAYMENTS. 350 262807 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 11 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. THE FORM 990 IS AVAILABLE ONLINE FROM UNAFFILIATED ORGANIZATIONS. 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.