Crossroads Housing
- Assets
- $4.1m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 14
- Location
- Shelton, WA
- Founding
- 01/1993
- Data as of
- 06/2021
- EIN
- 91-1569401
Organization Overview
Crossroads Housing is located in Shelton, WA. The organization was established in 1993. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 06/2021, Crossroads Housing employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crossroads Housing 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 06/2021, Crossroads Housing generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 19.0% each year . All expenses for the organization totaled $2.3m during the year ending 06/2021. While expenses have increased by 16.2% per year over the past 6 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
EMERGENCY SHELTER & LOW-INCOME HOUSING
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED EMERGENCY SHELTER ASSISTANCE TO HOMELESS PERSONS.
LOW-INCOME HOUSING AND TRANSITIONAL HOUSING IN MASON COUNTY.
PROVIDED RENTAL ASSISTANCE PAYMENTS TO LOW INCOME INDIVIDUALS AND FAMILIES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tanya Frazier Executive Director | Officer | 40 | $76,349 |
Carolyn Malanowski Finance Director | Officer | 40 | $48,963 |
Lynn Longan Board Chair | OfficerTrustee | 1 | $0 |
Nikki Boad Secretary/treasurer | OfficerTrustee | 1 | $0 |
George Blush Board Member | Trustee | 1 | $0 |
Dan Cameron Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,150,976 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,908 |
| Noncash contributions included in lines 1a–1f | $181,581 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,159,884 |
| Total Program Service Revenue | $81,246 |
| 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 | $2,241,130 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,321,968 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $147,986 |
| Compensation of current officers, directors, key employees. | $14,798 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $280,084 |
| Pension plan accruals and contributions | $6,960 |
| Other employee benefits | $27,132 |
| Payroll taxes | $38,360 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,133 |
| Fees for services: Accounting | $2,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,578 |
| Advertising and promotion | $0 |
| Office expenses | $13,920 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $62,125 |
| Travel | $6,771 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $188,317 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $124,545 |
| Insurance | $26,110 |
| All other expenses | $0 |
| Total functional expenses | $2,309,312 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $500 |
| Savings and temporary cash investments | $110,515 |
| Pledges and grants receivable | $217,965 |
| Accounts receivable, net | $10,141 |
| 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 | $16,523 |
| Net Land, buildings, and equipment | $3,781,039 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,136,683 |
| Accounts payable and accrued expenses | $57,289 |
| Grants payable | $0 |
| Deferred revenue | $201,143 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $13,384 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,402,036 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,673,852 |
| Net assets without donor restrictions | -$317,168 |
| Net assets with donor restrictions | $779,999 |
| 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 | $4,136,683 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Crossroads Housing has recieved totaling $10,022.
| Awarding Organization | Amount |
|---|---|
Group Health Foumdaiton Seattle, WA PURPOSE: GENERAL OPERATING SUPPORT | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $22 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Council For The Homeless Vancouver, WA | $10,767,286 | $19,573,304 |
Compass Housing Alliance Seattle, WA | $40,607,730 | $15,256,609 |
The Rescue Mission Tacoma, WA | $23,211,673 | $9,549,173 |
Beans Cafe Inc Anchorage, AK | $14,516,255 | $14,067,574 |
Cocoon House Everett, WA | $18,839,266 | $8,933,167 |
Serenity House Of Clallam County Port Angeles, WA | $6,060,281 | $7,464,743 |
Brother Francis Shelter Kodiak Inc Kodiak, AK | $2,060,714 | $7,413,784 |
Eugene Mission Eugene, OR | $11,387,865 | $8,152,010 |
Congregations For The Homeless Bellevue, WA | $12,080,853 | $9,074,127 |
Sunrise Outreach Center Of Yakima Yakima, WA | $387,621 | $4,585,403 |
All Good Northwest Portland, OR | $1,603,235 | $5,671,692 |
Blanchet House Of Hospitality Portland, OR | $23,778,168 | $6,789,073 |