Crossroads Ministry Of Estes Park Inc
- Assets
- $1.9m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 5
- Location
- Estes Park, CO
- Founding
- 06/1987
- Data as of
- 12/2021
- EIN
- 74-2465229
Organization Overview
Crossroads Ministry Of Estes Park Inc, operating under the name Crossroads Ministry Of Estes Park, is located in Estes Park, CO. The organization was established in 1987. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 12/2021, Crossroads Ministry Of Estes Park employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crossroads Ministry Of Estes Park is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Crossroads Ministry Of Estes Park generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $904.9k during the year ending 12/2021. While expenses have increased by 3.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF CROSSROADS MINISTRY OF ESTES PARK, INC., IS TO PRACTICE CHRISTIAN LOVE BY PROVIDING BASIC HUMAN SEVICES TO RESIDENTS IN NEED IN THE ESTES VALLEY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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, HOUSEFOLD GOODS, LAUNDRY, AND SHOWER SERVICE; AND SELF-SUFFICIENCY PROGRAMS.
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, HOUSEFOLD GOODS, LAUNDRY, AND SHOWER SERVICE; AND SELF-SUFFICIENCY PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peggy Beck Board Vice P | OfficerTrustee | $0 | |
Judy Brannon Board Presid | OfficerTrustee | $0 | |
Brian Schaffer Executive Di | Officer | $0 | |
Scott Applegate Treasurer | Trustee | $0 | |
Sallie Brackman Director | Trustee | $0 | |
Prince Beall Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $32,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,005,336 |
| Noncash contributions included in lines 1a–1f | $206,783 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,037,336 |
| Total Program Service Revenue | $0 |
| Investment income | $26,941 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$30 |
| Net Income from Fundraising Events | $209,910 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,218,560 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $40,607 |
| Grants and other assistance to domestic individuals. | $355,936 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $266,154 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $35,516 |
| Payroll taxes | $20,794 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $37,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,000 |
| Advertising and promotion | $0 |
| Office expenses | $49,533 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,508 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,110 |
| Insurance | $10,470 |
| All other expenses | $13,713 |
| Total functional expenses | $904,897 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $816,233 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $32,000 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $21,946 |
| Prepaid expenses and deferred charges | $2,953 |
| Net Land, buildings, and equipment | $284,111 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $725,303 |
| Total assets | $1,882,546 |
| Accounts payable and accrued expenses | $33,240 |
| Grants payable | $0 |
| Deferred revenue | $270 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $33,510 |
| Net assets without donor restrictions | $1,588,562 |
| Net assets with donor restrictions | $260,474 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,882,546 |
Grants Awarded
Over the last fiscal year, Crossroads Ministry Of Estes Park Inc has awarded $40,607 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
WESTOVER CONSTRUCTION PURPOSE: RENT | $30,000 |
TOWN OF ESTES PARK UTILITIESTOWN OF ESTES PARK PURPOSE: UTILITY ASSISTANCE | $10,607 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Crossroads Ministry Of Estes Park Inc has recieved totaling $2,500.
| Awarding Organization | Amount |
|---|---|
Cornerstone Foundation Inc Estes Park, CO PURPOSE: SPREAD THE TEACHINGS OF THE BIBLE | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Open Door Mission Omaha, NE | $18,940,804 | $28,432,927 |
Metro Caring Denver, CO | $9,274,494 | $12,161,402 |
Together Inc Of Metropolitian Omaha Omaha, NE | $9,226,296 | $13,324,477 |
Emergency Family Assistance Association Inc Boulder, CO | $12,859,983 | $10,003,728 |
Nourishphx Phoenix, AZ | $2,191,792 | $7,784,112 |
Community Services Of Broomfield Inc Broomfield, CO | $1,597,833 | $6,420,444 |
Wounded Warriors Family Support Inc Omaha, NE | $4,900,387 | $4,852,471 |
Castle Rock Community Inter Church Task Force Castle Rock, CO | $3,485,207 | $4,065,312 |
Rocky Mountain Childrens Health Foundation Arvada, CO | $10,032,209 | $4,522,844 |
Pueblo Cooperative Care Center Pueblo, CO | $2,020,985 | $3,498,194 |
Emergency Infant Services Tulsa, OK | $9,080,021 | $3,759,064 |
Mesilla Valley Community Of Hope Incorporated Las Cruces, NM | $4,550,865 | $5,836,573 |