CROSSROADS MINISTRY OF ESTES PARK INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CROSSROADS MINISTRY OF ESTES PARK INC (EIN 74-2465229)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-31
- IRS object ID
- 201222139349300322
- Schema version
- 2011v1.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-31T11:08:57-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840930288 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROCK AND COMPANY CPAS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 S MAIN STREET SUITE 200 | AddressLine1 |
| City | LONGMONT | City |
| State | CO | State |
| ZIP Code | 80501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742465229 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROSSROADS MINISTRY OF ESTES PARK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CROS | NameControl |
| Phone | 9705770610 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3616 | AddressLine1 |
| City | ESTES PARK | City |
| State | CO | State |
| ZIP Code | 80517 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VIRGIL GOOD | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9705770610 | Phone |
| Date Signed | 2012-07-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RYAN HAGAN | Name |
| PTIN | P00293011 | PTIN |
| Phone | 3037762160 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | VIRGIL GOOD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3616 | AddressLine1 |
| City | ESTES PARK | City |
| State | CO | State |
| ZIP Code | 80517 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 562303 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CROSSROADSMINISTRYOFEP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE ASSISTANCE TO THE POOR AND NEEDY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 129 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 456692 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 510951 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 215 | InvestmentIncomePriorYear |
| Investment Income Current Year | -345 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 59756 | OtherRevenuePriorYear |
| Other Revenue Current Year | 48031 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 516663 | TotalRevenuePriorYear |
| Total Revenue Current Year | 558637 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 332158 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 272870 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 146874 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 194354 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 23471 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 69061 | OtherExpensePriorYear |
| Other Expenses Current Year | 69248 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 548093 | TotalExpensesPriorYear |
| Total Expenses Current Year | 536472 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -31430 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 22165 | RevenuesLessExpensesCY |
| Total Assets BOY | 476499 | TotalAssetsBOY |
| Total Assets EOY | 498647 | TotalAssetsEOY |
| Total Liabilities BOY | 11642 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 11625 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 464857 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 487022 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE ASSISTANCE TO THE POOR AND NEEDY IN THE FORM OF CASH VOUCHERS AND NON-CASH ITEMS, FOOD, MEDICAL CARE, HOUSING, TRANSPORTATION, CLOTHING, HOUSEHOLD ITEMS, AND OTHER EMERGENCY ITEMS | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 432836 | Expense |
| Grants | 272870 | Grants |
| Revenue | 4987 | Revenue |
| Description | TO PROVIDE ASSISTANCE TO THE POOR AND NEEDY IN THE FORM OF CASH VOUCHERS AND NON-CASH ITEMS, FOOD, MEDICAL CARE, HOUSING, TRANSPORTATION, CLOTHING, HOUSEHOLD ITEMS, AND OTHER EMERGENCY ITEMS | Description |
| Total Program Service Expense | 432836 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIRGIL GOOD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9705770610 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3616 | AddressLine1 |
| City | ESTES PARK | City |
| State | CO | State |
| ZIP Code | 80517 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| SARAH FINK | ||||||
| PRESIDENT | 9.00 | X | X | 0 | 0 | 0 |
| JIM JOHNSON | ||||||
| VICE-PRESIDENT | 6.00 | X | X | 0 | 0 | 0 |
| MARTHA GILMORE | ||||||
| TREASURER | 5.00 | X | X | 10036 | 0 | 0 |
| BOB RISCH | ||||||
| SECRETARY | 4.00 | X | X | 0 | 0 | 0 |
| CHRIS JOHNSON | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| PEGGY BECK | ||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | |
| MELISSA WESTOVER | ||||||
| DIRECTOR | 7.00 | X | 0 | 0 | 0 | |
| JUDY BRANNON | ||||||
| DIRECTOR | 8.00 | X | 0 | 0 | 0 | |
| RANDALL KEY | ||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | |
| GENE WHANNEL | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| JON NELSON | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JOHN ROEHL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SARA MAYPOLE | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| DONALD LANDWER | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| VIRGIL GOOD | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 56600 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 66636 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 20412 | GovernmentGrants |
| All Other Contributions | 490539 | AllOtherContributions |
| Noncash Contributions | 185631 | NoncashContributions |
| Total Contributions | 510951 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 8634 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 8634 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8634 | TotalRevenueColumn |
| Exclusion | $8,634 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 348 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -348 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -348 | TotalRevenueColumn |
| Related Or Exempt Function Income | -348 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 37383 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 3318 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34065 | TotalRevenueColumn |
| Exclusion | $34,065 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 624200 | BusinessCode |
| Total Revenue Column | 5332 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5332 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5332 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 558637 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4987 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $42,699 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272870 | Total |
| Program Services | 272870 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66636 | Total |
| Program Services | 22640 | ProgramServices |
| Management And General | 29846 | ManagementAndGeneral |
| Fundraising | 14150 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111786 | Total |
| Program Services | 89961 | ProgramServices |
| Management And General | 15243 | ManagementAndGeneral |
| Fundraising | 6582 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2119 | Total |
| Program Services | 1337 | ProgramServices |
| Management And General | 536 | ManagementAndGeneral |
| Fundraising | 246 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13813 | Total |
| Program Services | 8716 | ProgramServices |
| Management And General | 3495 | ManagementAndGeneral |
| Fundraising | 1602 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4976 | Total |
| Management And General | 4976 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8581 | Total |
| Management And General | 8581 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9141 | Total |
| Program Services | 7313 | ProgramServices |
| Management And General | 1828 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 619 | Total |
| Program Services | 495 | ProgramServices |
| Management And General | 124 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12758 | Total |
| Program Services | 6379 | ProgramServices |
| Management And General | 5741 | ManagementAndGeneral |
| Fundraising | 638 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4192 | Total |
| Program Services | 3354 | ProgramServices |
| Management And General | 838 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| UTILITIES | 7851 | 6281 | 1570 |
| JANITORIAL & MAINTENANC | 6003 | 4802 | 1201 |
| EQUIPMENT RENTAL | 4850 | 2425 | 2425 |
| TELEPHONE | 3623 | 2174 | 1449 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6654 | Total |
| Program Services | 4089 | ProgramServices |
| Management And General | 2312 | ManagementAndGeneral |
| Fundraising | 253 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 536472 | Total |
| Program Services | 432836 | ProgramServices |
| Management And General | 80165 | ManagementAndGeneral |
| Fundraising | 23471 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117847 | BOY |
| EOY | 101776 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17371 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 18731 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16083 | BOY |
| EOY | 16791 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3102 | BOY |
| EOY | 2526 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 511194 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 152371 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 322096 | BOY |
| EOY | 358823 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 476499 | BOY |
| EOY | 498647 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11642 | BOY |
| EOY | 11625 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11642 | BOY |
| EOY | 11625 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 436788 | BOY |
| EOY | 471686 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28069 | BOY |
| EOY | 15336 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 464857 | BOY |
| EOY | 487022 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 476499 | BOY |
| EOY | 498647 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 22165 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 412043 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 431263 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 507903 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 504543 | CurrentTaxYearMinus1Year |
| Current Tax Year | 548334 | CurrentTaxYear |
| Total | 2404086 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 412043 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 431263 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 507903 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 504543 | CurrentTaxYearMinus1Year |
| Current Tax Year | 548334 | CurrentTaxYear |
| Total | 2404086 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 51862 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2352224 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6013 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3186 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8330 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8723 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8637 | CurrentTaxYear |
| Total | 34889 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7893 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6071 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1158 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11519 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5332 | CurrentTaxYear |
| Total | 31973 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2470948 | TotalSupport |
| Public Support Pertcentage170 | 0.95200 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94870 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 42562 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 215 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 42562 | GrantsOrScholarships |
| Other Expenditures | 215 | OtherExpenditures |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 62562 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 50 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 20000 | GrantsOrScholarships |
| Other Expenditures | 50 | OtherExpenditures |
| End Of Year Balance | 42562 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 92000 | BeginningOfYearBalance |
| Contributions | 3707 | Contributions |
| Investment Earnings Or Losses | -3707 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 29438 | GrantsOrScholarships |
| End Of Year Balance | 62562 | EndOfYearBalance |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 65167 | OtherCostOrOtherBasis |
| Book Value | 65167 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 365548 | OtherCostOrOtherBasis |
| Depreciation | 109963 | Depreciation |
| Book Value | 255585 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 80479 | OtherCostOrOtherBasis |
| Depreciation | 42408 | Depreciation |
| Book Value | 38071 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 358823 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| Explanation | AS OF DECEMBER 31, 2010, ALL OF THE ENDOWMENT FUNDS HAD BEEN GRANTED TO THE CROSSROADS ENDOWMENT FOUNDATION. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPRING SALE | NameOfEvent1 |
| Gross Receipts Event1 | 4789 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 4789 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 451 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BLACK TIE BANQUET | NameOfEvent2 |
| Gross Receipts Event2 | 13181 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 13181 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 2361 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 6 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 19413 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 19413 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 506 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 37383 | GrossReceiptsTotal |
| Gross Revenue Total Events | 37383 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 3318 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 3318 | DirectExpenseSummaryEvents |
| Net Income Summary | 34065 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | PROGRAM SERVICE GRANTS OF FOOD, LODGING, UTILITIES, HOUSEHOLD ITEMS, AND CASH VOUCHERS TO VENDORS WHO PROVIDE SERVICES FOR THE POOR AND NEEDY. | TypeOfGrant |
| Number Of Recipients | 1100 | NumberOfRecipients |
| Amount Of Cash Grant | 83864 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 189006 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | FOOD, GOODS, AND HOUSEHOLD ITEMS | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, 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. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 8158 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 600 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 177473 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROSSROADS MINISTRY OF ESTES PARK ENDOWMENT FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 851 DRY GULCH ROAD | AddressLine1 |
| City | ESTES PARK | City |
| State | CO | State |
| ZIP Code | 80517 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263123855 | EIN |
| Primary Activities | ENDOWMENT FOUNDATION | PrimaryActivities |
| Legal Domicile State | CO | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | PF | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NONE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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