2024-05-07T08:16:59-05:00 2023-06-30 910870697 AIKEN & SANDERS INC PS 324 S MAIN ST UNIT A MONTESANO WA 985634502 990 2022-07-01 911569401 CROSSROADS HOUSING CROS 3604276919 PO BOX 1777 SHELTON WA 98584 TANYA FRAZIER EXECUTIVE DIRECTOR 3604276919 2024-05-03 1 TANYA FRAZIER 999009999 0 LONNIE RICH CPA P00333655 3605333370 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TANYA FRAZIER PO BOX 1777 SHELTON WA 98584 3597466 0 X WWW.CROSSROADS-HOUSING.NET X 1992 WA EMERGENCY SHELTER & LOW-INCOME HOUSING 7 7 21 10 0 0 7242751 3451667 97870 145799 0 0 0 0 7340621 3597466 6336374 2341827 0 0 649009 605247 0 0 0 518777 592694 7504160 3539768 -163539 57698 4603648 4187786 4304356 3830796 299292 356990 X OUR MISSION IS TO HELP MOVE HOMELESS FAMILIES FORWARD IN LIFE BY HELPING THEM ACHIEVE GREATER SELF-SUFFICIENCY AND STABILITY THROUGH PERMANENT AFFORDABLE HOUSING. WE PROVIDE GUIDANCE, SAFE TEMPORARY HOUSING, AND COMPREHENSIVE CASE MANAGEMENT, AS WELL AS REFERRALS TO OTHER AGENCIES PROVIDING RELATED SPECIALIZED CARE.OUR CLIENTS ARE FAMILIES AND INDIVIDUALS WHO ARE EXPERIENCING SETBACKS POSSIBLY DUE TO JOB LOSS, LOSS OF INCOME, CATASTROPHIC MEDICAL BILLS, OR FAMILY BREAK-UPS.OUR SERVICES INCLUDE HOUSING, CASE MANAGEMENT, GUIDANCE, REFERRALS, EDUCATION IN LIFE AND PARENTING SKILLS, EMPLOYMENT COUNSELING, AND MEDICAL ADVICE. 0 0 285236 35 PROVIDED EMERGENCY SHELTER ASSISTANCE TO HOMELESS PERSONS. 515120 84812 145799 LOW-INCOME HOUSING AND TRANSITIONAL HOUSING IN MASON COUNTY. 2657191 2256980 PROVIDED RENTAL ASSISTANCE PAYMENTS TO LOW INCOME INDIVIDUALS AND FAMILIES. 3457547 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 249 0 1 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 WA X CROSSROADS HOUSING 3604276919 PO BOX 1777 SHELTON WA 98584 SARAH NEWMAN VICE CHAIR 1.00 X X 0 0 0 NIKKI BOAD SECRETARY/TREASURER 1.00 X X 0 0 0 ROY HARRINGTON BOARD MEMBER 1.00 X 0 0 0 GEORGE BLUSH BOARD MEMBER 1.00 X 0 0 0 TYLER RAMOS BOARD MEMBER 1.00 X 0 0 0 SHARON SCHIRMAN BOARD MEMBER 1.00 X 0 0 0 DAN CAMERON BOARD CHAIR 1.00 X X 0 0 0 CAROLYN MALANOWSKI FINANCE DIRECTOR 40.00 X 68432 0 3422 TANYA FRAZIER EXECUTIVE DIRECTOR 40.00 X 94935 0 4689 163367 0 8111 0 0 0 0 0 3368512 83155 178752 3451667 LOW-INCOME RENTAL 531110 145799 145799 145799 3597466 145799 0 0 2341827 2341827 190038 169704 20334 341715 305151 36564 9573 8548 1025 13035 11640 1395 50886 45352 5534 11200 11200 5200 4942 258 26544 25685 859 133148 131385 1763 14197 14096 101 186069 186069 124197 123266 931 33292 29730 3562 SUPPLIES 28539 22293 6246 REPAIRS & MAINTENANCE 25039 24481 558 MISCELLANEOUS 5116 2178 2938 BAD DEBT EXPENSE 153 153 3539768 3457547 82221 0 500 500 181801 16519 750962 592768 11238 21184 2443 24308 4805253 1272746 3656704 3532507 4603648 4187786 737331 467418 201143 1143 14579 15981 3351303 3346254 4304356 3830796 X -452850 -367295 752142 724285 299292 356990 4603648 4187786 57698 0 X X 0 1 X 1 1 1 X 714408 753098 2159884 7242751 3451667 14321808 714408 753098 2159884 7242751 3451667 14321808 14321808 1 1 14321809 471287 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 14579 9035 7633 15981 1 X 495435 495435 4250628 1216457 3034171 59190 56289 2901 3532507 X 3597466 0 3597466 0 3597466 3539768 0 3539768 0 3539768 PART IV, LINE 2B: THE ORGANIZATION MAINTAINS RENTAL DEPOSITS FOR VARIOUS HOUSING UNITS RENTED TO LOW INCOME INDIVIDUALS. PART X, LINE 2: THE ORGANIZATION DID NOT REPORT ANY UNCERTAIN TAX POSITIONS IN ITS AUDITED FINANCIAL STATEMENTS FOR THE FISCAL YEAR ENDING JUNE 30, 2023. 1 RENTAL ASSISTANCE & HOUSING ASSISTANCE PAYMENTS. 478 2341827 FMV PART I, LINE 2: HOUSING ASSISTANCE FUNDS ARE PROVIDED TO ELIGIBLE INDIVIDUALS BASED ON COMPLETED APPLICATIONS DETERMINING ELIGIBILITY. PAYMENTS ARE GENERALLY MADE DIRECTLY TO PROVIDERS OF HOUSING SERVICES FOR BENEFIT OF PARTICIPANTS. ONGOING MONITORING OF PARTICIPANTS IS DONE TO ENSURE CONTINUED ELIGIBILITY AND ADHERENCE TO PROGRAM REQUIREMENTS. X INTEREST SUBSIDY 1 178752 EFFECTIVE BORROWING 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE AGENCY'S INDEPENDENT ACCOUNTANT PREPARES THE FORM 990. EACH BOARD MEMBER AND THE EXECUTIVE DIRECTOR RECEIVE A COPY AND ARE GIVEN TIME TO REVIEW, COMMENT, AND SUGGEST ANY CHANGES BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL PERSONNEL AND THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. MANAGEMENT AND THE BOARD REGULARLY MONITOR COMPLIANCE WITH POLICY AND RESOLVE ANY NOTED ISSUES AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS USES WAGE INFORMATION FOR MASON COUNTY IN DETERMINING COMPENSATION. PERSONNEL ARE AT LOW LEVELS OF COMPENSATION DUE TO BUDGET CONSTRAINTS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORMS 990 AND 1023 ARE MADE AVAILABLE UPON WRITTEN OR IN PERSON REQUESTS TO ITS OFFICE IN SHELTON, WASHINGTON. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN OR IN PERSON REQUESTS TO ITS OFFICE IN SHELTON, WASHINGTON. FORM 990, PART XII, LINE 2C: THE AGENCY OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.