Crossroads Communities
- Assets
- $121.7k
- Revenue
- $350.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Lebanon, OR
- Founding
- 06/2017
- Data as of
- 06/2022
- EIN
- 81-5445745
Organization Overview
Crossroads Communities is located in Lebanon, OR. The organization was established in 2017. According to its NTEE Classification (L40) the organization is classified as: Temporary Housing, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crossroads Communities 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 06/2022, Crossroads Communities generated $350.9k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 17.6% each year . All expenses for the organization totaled $480.0k during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CROSSROADS COMMUNITIES IS AN OREGON-BASED 501(C)(3) DEDICATED TO EMPOWERING AND ENCOURAGING THOSE SUFFERING FROM HARDSHIP IN LIFE BY PROVIDING THEM A SAFE AND STABLE ENVIRONMENT TO RECOVER FROM THEIR AILMENTS, OFFERING TRAINING IN LIFE SKILLS, ADVANCEMENT IN SCHOLASTIC EDUCATION, AND PRESENTING OPTIONS FOR LEARNING MARKETABLE JOB SKILLS. WE FOCUS SPECIFICALLY, BUT NOT EXCLUSIVELY ON VETERANS, AS WELL AS THOSE SUFFERING FROM DRUG AND/OR ALCOHOL ADDICTION, AND INDIVIDUALS RECOVERING FROM TREATABLE/MANAGEABLE MENTAL ILLNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE PROVIDE AND COORDINATE WRAP AROUND SOCIAL SERVICES SUPPORT FOR OUR CLIENTS TO INCLUDE HOUSING REFERRALS TO OUR PARTNER PROVIDER, APPLEGATE LANDING. WE ALSO CONDUCT OUTREACH AND INTAKE OPERATIONS IN EAST LINN COUNTY OREGON. VETERAN SERVICE OUTREACH, NON-VET OUTREACH, HOUSING COORDINATION, MENTAL HEALTH REFERRAL, SUBSTANCE ABUSE REFERRALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Couch Ex. Director | 60 | $86,000 | |
Pamela Nervino Board Member | Officer | 2 | $0 |
Nancey West Board Member | Officer | 2 | $0 |
Kim Ullfers President | Officer | 12 | $0 |
Greg Nervino Board Member | Officer | 1 | $0 |
Denise Downer Board Member | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $311,411 |
| All other contributions, gifts, grants, and similar amounts not included above | $35,242 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $346,653 |
| Total Program Service Revenue | $4,296 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $350,949 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| 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 | $242,572 |
| Pension plan accruals and contributions | $13,250 |
| Other employee benefits | $1,140 |
| Payroll taxes | $92,412 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,686 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $630 |
| Office expenses | $174 |
| Information technology | $1,250 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,025 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $563 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,141 |
| All other expenses | $16,601 |
| Total functional expenses | $480,037 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $119,948 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $1,710 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $121,658 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $121,658 |
| Net assets with donor restrictions | $0 |
| 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 | $121,658 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Crossroads Communities has recieved totaling $3,500.
| Awarding Organization | Amount |
|---|---|
Umpqua Bank Charitable Foundation Portland, OR PURPOSE: FINANCIAL BASICS FOR DISADVANTAGED ADULTS | $3,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Solid Ground Washington Seattle, WA | $23,373,136 | $29,222,210 |
Next Move Homeless Services Sacramento, CA | $8,447,671 | $14,808,521 |
Homeward Bound Of Marin Novato, CA | $46,962,235 | $20,804,885 |
Housing Hope Everett, WA | $50,244,417 | $12,994,900 |
Berkeley Student Cooperative Inc Berkeley, CA | $57,970,092 | $10,593,922 |
Alameda County Homeless Action Center Berkeley, CA | $12,265,605 | $9,695,945 |
Operation Dignity Inc Oakland, CA | $4,987,460 | $8,555,959 |
On The Rise Inc Barstow, CA | $1,107,215 | $5,933,526 |
East County Transitional Living Center Inc El Cajon, CA | $1,910,869 | $5,548,107 |
Century Villages At Cabrillo Inc Culver City, CA | $30,721,110 | $4,907,626 |
Dignitymoves San Francisco, CA | $10,348,267 | $5,610,876 |
Ascencia Glendale, CA | $5,834,475 | $6,191,753 |