2014-08-15T09:30:21-05:00 2013-12-31 840930288 BROCK AND COMPANY CPAS PC 900 S MAIN STREET SUITE 200 LONGMONT CO 80501 990 2013-01-01 742465229 CROSSROADS MINISTRY OF ESTES PARK INC CROS 9705770610 PO BOX 3616 ESTES PARK CO 80517 VIRGIL GOOD EXECUTIVE DIRECTOR 9705770610 2014-08-15 1 KEVIN RICKMAN P01240896 3037762160 2013 2015-11-30 17:44:51Z VIRGIL GOOD PO BOX 3616 ESTES PARK CO 80517 1075204 0 X WWW.CROSSROADSMINISTRYOFEP.ORG X 1985 CO SEE SCHEDULE O 16 16 5 121 0 0 602212 1025735 0 0 2 0 59278 39410 661492 1065145 429114 501895 0 0 188067 194623 0 0 16261 63047 72353 680228 768871 -18736 296274 480979 923425 12693 7539 468286 915886 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 EDUCATIONAL OPPORTUNITIES. 1 0 652023 501895 TO PROVIDE BASIC HUMAN SERVICES TO NEEDY RESIDENTS 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. 652023 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 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 5 0 1 5 1 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 X X THE ORGANIZATION 9705770610 851 DRY GULCH ROAD ESTES PARK CO 80517 PEGGY BECK DIRECTOR 3.00 X 0 0 0 JOHN ROEHL PRESIDENT 9.00 X X 0 0 0 CAROLYN EVANS SECRETARY 4.00 X X 0 0 0 JUDY BRANNON DIRECTOR 3.00 X 0 0 0 RANDALL KEY DIRECTOR 3.00 X 0 0 0 DONALD LANDWER DIRECTOR 3.00 X 0 0 0 MELISSA WESTOVER VICE-PRESIDENT 6.00 X X 0 0 0 GENE WHANNEL TREASURER 5.00 X X 0 0 0 JEANIE BRINKLEY DIRECTOR 3.00 X 0 0 0 JACK FORD DIRECTOR 3.00 X 0 0 0 LEIF HANSEN DIRECTOR 3.00 X 0 0 0 BOB HOLCOMB DIRECTOR 3.00 X 0 0 0 FR DAVID MCCREADY DIRECTOR 3.00 X 0 0 0 DOYLE PENNINGTON DIRECTOR 3.00 X 0 0 0 JEREMIAH POLUCHA DIRECTOR 3.00 X 0 0 0 FR SETH RICHMOND DIRECTOR 3.00 X 0 0 0 VIRGIL GOOD EXECUTIVE DIRECTOR 40.00 X 58864 0 0 58864 0 0 0 0 0 0 0 47000 978735 259104 1025735 47433 10059 37374 37374 OTHER INCOME 624200 2036 2036 2036 1065145 0 0 39410 5320 5320 496575 496575 58864 32375 17659 8830 109156 54036 49921 5199 8648 4445 3485 718 17955 9229 7236 1490 6844 6844 11621 9297 2324 369 295 74 15608 12486 3122 5626 4501 1125 JANITORIAL & MAINTENANC 10068 8054 2014 UTILITIES 8542 6834 1708 EQUIPMENT RENTAL 4084 2042 2042 TELEPHONE 3869 2708 1161 5722 3826 1872 24 768871 652023 100587 16261 83539 343778 8607 4116 10150 38990 32496 29304 2657 2984 529074 176147 343530 352927 0 151326 480979 923425 12693 7539 12693 7539 X 461319 713514 6967 202372 468286 915886 480979 923425 296274 15709 135617 0 X X 0 1 X 1 0 X 507903 504543 548334 663223 1073168 3297171 507903 504543 548334 663223 1073168 3297171 55919 3241252 8330 8723 8637 5786 31476 1158 11519 5332 366 2036 20411 3349058 0.96780 0.96440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42562 215 42562 215 62562 50 20000 50 42562 65167 65167 384340 131275 253065 79567 44872 34695 352927 BENEFICIAL INTEREST IN NET ASSETS OF CROSSROADS ENDOWMENT FOUNDATION, INC. 151326 151326 X 1080854 15709 15709 1065145 0 1065145 768871 0 768871 0 768871 PART V, LINE 4: AS OF DECEMBER 31, 2010, ALL OF THE ENDOWMENT FUNDS HAD BEEN GRANTED TO THE CROSSROADS ENDOWMENT FOUNDATION. 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. SPRING SALE 8874 8874 4263 4 38559 38559 5796 47433 47433 10059 10059 37374 1 ROCKY MOUNTAIN CHURCH 451 PROMONTORY DRIVE ESTES PARK CO 80517 841275395 501(C)(3) 5320 FMV FLOOD RELIEF 1 PROGRAM SERVICE GRANTS OF FOOD, LODGING, UTILITIES, HOUSEHOLD ITEMS, AND CASH VOUCHERS TO VENDORS WHO PROVIDE SERVICES FOR THE POOR AND NEEDY. 544 232685 263890 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 18483 FMV X 41 240621 FMV 0 0 0 FORM 990, PART I, LINE 1 CROSSROADS MINISTRY OF ESTES PARK, INC. EXHIBITS CHRISTIAN LOVE BY PROVIDING BASIC HUMAN SERVICES TO NEEDY RESIDENTS IN THE ESTES VALLEY. FORM 990, PART III, LINE 2 IN FALL 2013, THE ESTES VALLEY AND SURROUNDING COMMUNITIES EXPERIENCED A FLOOD. THE ORGANIZATION PROVIDED IMMEDIATE ASSISTANCE AND LONG-TERM SUPPORT TO THE FAMILIES IMPACTED BY THIS NATURAL DISASTER. FORM 990, PART VI, SECTION B, LINE 11 THE 990 TAX RETURN IS DISTRIBUTED TO THE BOARD MEMBERS SUBSEQUENT TO FILING. BOARD MEMBERS REVIEW AND APPROVE THE ANNUAL FINANCIAL STATEMENTS PRIOR TO THE PREPARATION OF THE 990 TAX RETURN. THE 990 ITSELF IS REVIEWED BY THE EXECUTIVE DIRECTOR 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0