2026-01-28T15:08:20-05:00 2025-06-30 274407081 MP GROUP INC 8500 MENAUL BLVD NE STE B262 ALBUQUERQUE NM 87112 990 2024-07-01 850448641 CROSSROADS FOR WOMEN CROS 5052421010 239 ELM STREET NE ALBUQUERQUE NM 87102 BERNICE VARELA EXECUTIVE DIRECTOR 5052421010 2026-01-31 true false DONNA PEACE P00968408 5053402020 2026-01-28 2024 2025-03-06 01:10:19Z RETURN EXTENDED TO 51526 BERNICE VARELA 239 ELM STREET ALBUQUERQUE NM 87102 3815939 false X CROSSROADSABQ.ORG X 1997 NM THE CROSSROADS PROVIDES HOUSING AND INTENSIVE SUPPORT SERVICES FOR WOMEN WITH CO-OCCURRING MENTAL AND ADDICTIVE DISORDERS WORKING TOWARDS SELF SUFFICIENCY. ALL CLIENTS HAVE A DIAGNOSIS APPROPRIATE FOR COMPREHENSIVE COMMUNITY SUPPORT SERVICES AND HAVE DEMONSTRATED A NEED FOR SUPPORT TO ADDRESS NEEDS IN AT MINIMUM FIVE OF THE SEVEN DOMAINS: 1) MENTAL HEALTH 2) SUBSTANCE ABUSE 3) LEGAL 4) MEDICAL 5) VOCATIONAL 6) FAMILY/SOCIAL, AND 7) INDEPENDENT LIVING. 4 4 58 20 0 372087 233238 1913763 3578292 -2461768 1085 1156484 3324 980566 3815939 164224 13752 0 1697332 1544608 0 32849 758099 970408 2619655 2528768 -1639089 1287171 3231949 4923263 1375490 1779633 1856459 3143630 X THE CROSSROADS PROVIDES HOUSING AND INTENSIVE SUPPORT SERVICES FOR WOMEN WITH CO-OCCURRING MENTAL AND ADDICTIVE DISORDERS WORKING TOWARDS SELF SUFFICIENCY. ALL CLIENTS HAVE A DIAGNOSIS APPROPRIATE FOR COMPREHENSIVE COMMUNITY SUPPORT SERVICES AND HAVE DEMONSTRATED A NEED FOR SUPPORT TO ADDRESS NEEDS IN AT MINIMUM FIVE OF THE SEVEN DOMAINS: 1) MENTAL HEALTH 2) SUBSTANCE ABUSE 3) LEGAL 4) MEDICAL 5) VOCATIONAL 6) FAMILY/SOCIAL, AND 7) INDEPENDENT LIVING. false false 2132874 13752 CROSSROADS PROVIDES HOUSING AND INTENSIVE SUPPORT SERVICES FOR WOMEN WITH CO-OCCURRING MENTAL AND ADDICTIVE DISORDERS WORKING TOWARDS SELF SUFFICIENCY. ALL CLIENTS HAVE A DIAGNOSIS APPROPRIATE FOR COMPREHENSIVE COMMUNITY SUPPORT SERVICES AND HAVE DEMONSTRATED A NEED FOR SUPPORT TO ADDRESS NEEDS IN AT MINIMUM FIVE OF THE SEVEN DOMAINS: 1) MENTAL HEALTH 2) SUBSTANCE ABUSE 3) LEGAL 4) MEDICAL 5) VOCATIONAL 6) FAMILY/SOCIAL, AND 7)INDEPENDENT LIVING. 2132874 true true false false false false false false false false true false false true true true true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false 18 0 true 58 true false false false false false false false false X 4 4 false false false false false false false true true false false true true true true true true true false false NM X X CROSSROADS FOR WOMEN 239 ELM STREET 5052421010 239 ELM STREET ALBUQUERQUE NM 87102 BERNICE VARELA EXECUTIVE DI 40.00 X 107692 0 4784 ASHELI FIERRO CFO 40.00 X 58846 0 4328 CORRINA FELDMAN PRESIDENT 2.00 X X 0 0 0 BRENDAN O'REILLY SECRETARY 2.00 X X 0 0 0 KATRINA LOPEZ DIRECTOR 2.00 X 0 0 0 KILEY FOREST DIRECTOR 2.00 X 0 0 0 166538 9112 1 false false false 5933 227305 233238 PROGRAM SERVICE CONTRACTS 624200 2983956 2983956 MEDICAID REIMBURSEMENTS 624200 594336 594336 3578292 1085 1085 OTHER INCOME 3324 3324 3324 3815939 3581616 1085 13752 13752 192116 157535 32660 1921 1172572 961510 199337 11725 55501 45510 9435 556 124419 102024 21151 1244 2500 900 1375 225 33083 28278 4674 131 2760 2760 14476 13466 960 50 86467 69174 14699 2594 164744 137151 27593 10435 6470 3965 18877 17744 1133 66813 54787 11358 668 101855 90652 11203 CREDIT LOSSES 301948 301948 CLIENT SUPPLIES AND OTHER 35575 35575 PROFESSIONAL SERVICES 33336 12001 18335 3000 REPAIRS AND MAINTENANCE 31458 29885 315 1258 66081 54512 4852 6717 2528768 2132874 363045 32849 554148 763583 7974 13932 180945 322464 2965 2808300 274950 2358354 2533350 127563 1289934 3231949 4923263 111894 183780 600000 600000 615546 596067 48050 399786 1375490 1779633 X 1800600 3102771 55859 40859 1856459 3143630 3231949 4923263 1287171 X false true X true false X 971036 1072842 1343518 372087 233238 3992721 971036 1072842 1343518 372087 233238 3992721 3992721 1686 105 109 303 1085 3288 52977 1160929 3324 1217230 5213239 3581616 0.76590 0.77350 X PART II, LINE 10 OTHER INCOME 1,217,230 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 491610 491610 1709122 185155 1523967 585419 68076 517343 14949 14949 7200 6770 430 2533350 CONSTRUCTION IN PROCESS 882148 RIGHT OF USE ASSET 395922 DEPOSITS 8000 ESCROW ACCOUNT 3864 1289934 RIGHT OF USE LIABILITY 395922 CLIENT ESCROW 3864 399786 X 3815939 3815939 3815939 2528768 2528768 2528768 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3). ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. CROSSROADS HAS ADOPTED FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS. CROSSROADS HAS NOT RECOGNIZED ANY CHANGES TO ITS FINANCIAL STATEMENTS FOR UNCERTAIN TAX POSITIONS RESULTING FROM THIS ADOPTION. CROSSROADS' INCOME TAX FILINGS FOR THE YEARS ENDED JUNE 30, 2023 AND THEREAFTER ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. false CLIENT HOUSING 5 13752 FORM 990 - ORGANIZATION'S MISSION THE CROSSROADS PROVIDES HOUSING AND INTENSIVE SUPPORT SERVICES FOR WOMEN WITH CO-OCCURRING MENTAL AND ADDICTIVE DISORDERS WORKING TOWARDS SELF SUFFICIENCY. ALL CLIENTS HAVE A DIAGNOSIS APPROPRIATE FOR COMPREHENSIVE COMMUNITY SUPPORT SERVICES AND HAVE DEMONSTRATED A NEED FOR SUPPORT TO ADDRESS NEEDS IN AT MINIMUM FIVE OF THE SEVEN DOMAINS: 1) MENTAL HEALTH 2) SUBSTANCE ABUSE 3) LEGAL 4) MEDICAL 5) VOCATIONAL 6) FAMILY/SOCIAL, AND 7) INDEPENDENT LIVING. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE FORM 990 INFORMATION RETURN IS PROVIDED TO THE BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS ARE REQUIRED TO REPORT POTENTIAL CONFLICTS OF INTEREST AS SOON AS THEY BECOME KNOWN. THE BOARD OF DIRECTORS WOULD DETERMINE A COURSE OF ACTION BASED ON THE FACTS AND CIRCURMSTANCES OF THE CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR'S SALARY IS COMPARED TO SALARY AMOUNTS FOR SIMILAR NONPROFIT ORGANIZATOINS AND IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC