Nonprofit · EIN 20-0076359
CROSSROADS MINISTRIES USA INC
Tax-exempt · COLORADO SPGS, CO 80918
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $248,473 | $247,534 | $939 | $24,605 | $23,666 | $939 |
| December 31, 2024 | 990 | $273,812 | $265,960 | $7,852 | $142,183 | $24,655 | $117,528 |
| December 31, 2023 | 990 | $230,549 | $206,081 | $24,468 | $144,494 | $34,818 | $109,676 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $146,097
- Program service revenue
- $13,785
- Investment income
- $3,745
- Net income from fundraising events
- $84,846
- Other revenue
- $84,846
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $59,772
- Other salaries and wages
- $79,128
- Salaries, compensation and benefits (total)
- $146,187
- Professional fundraising fees
- $0
- Legal fees
- $2,199
- Accounting fees
- $3,750
- Occupancy
- $34,862
- Program services (functional)
- $162,214
- Management and general (functional)
- $81,526
- Fundraising (functional)
- $3,794
Balance sheet and other
- Total assets, start of year
- $142,183
- Total assets, end of year
- $24,605
- Total liabilities, end of year
- $23,666
- Net assets, end of year
- $939
- Net assets without donor restrictions
- $939
- Gross receipts
- $265,642
- Employees
- 6
- Volunteers
- 74
- Year formed
- 2002
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kay OwenLarson | President Officer, Key employee | 30 | $0 |
| William Kittle | COO Officer, Key employee | 32.5 | $0 |
990 for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Kay OwenLarson | President Officer, Key employee | 30 | $43,353 | $433,353 |
| William Kittle | COO Officer, Key employee | 32.5 | $0 | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kay Owen | President Officer | 35 | $37,852 |
| William Kittle | Executive Dir. Trustee or director | 20 | $15,831 |
Address and contacts
- Address (IRS master file)
- 5801 N UNION BLVD, COLORADO SPGS, CO 80918-1763
- In care of
- % KAY OWEN LARSON
- Principal officer (990 for 2025)
- Kay Owen-Larson, PO Box 62697, COLORADO SPGS, CO 80962
- Signed the 990
- Kay Owen Larson, President
- Phone
- (719) 635-5767
Mission
Chaplains are ordained Christian ministers who are trained professionals specializing in caring for individuals residing in care centers. Chaplains minister to the spiritual and emotional needs of the residents their families and the staff of the care centers. They help the residents and families more fully understand lifes events relating to their spiritual and emotional well-being. Chaplains are trained pastoral caregivers meeting the highest standards.
Program accomplishments
- Chaplains are ordained Christian ministers who are trained professionals specializing in caring for individuals residing in care centers. Chaplains minister to the spiritual and emotional needs of the residents their families and the staff of the care centers. They help the residents and families more fully understand lifes events relating to their spiritual and emotional well-being. Chaplains are trained pastoral caregivers meeting the highest standards.Expenses $162,214 · revenue $17,530
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-0076359
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $24,605
- Income (IRS master file)
- $265,642
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $248,473 | $247,534 | $24,605 | XML |
| 990 | December 2024 | $273,812 | $265,960 | $142,183 | XML |
| 990 | December 2023 | $230,549 | $206,081 | $144,494 | XML |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-0076359).
Questions about CROSSROADS MINISTRIES USA INC
- What is the EIN of CROSSROADS MINISTRIES USA INC?
- The employer identification number (EIN) of CROSSROADS MINISTRIES USA INC is 20-0076359.
- Is CROSSROADS MINISTRIES USA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to CROSSROADS MINISTRIES USA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CROSSROADS MINISTRIES USA INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CROSSROADS MINISTRIES USA INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CROSSROADS MINISTRIES USA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CROSSROADS MINISTRIES USA INC?
- The 990 for the year ended December 31, 2025 names Kay Owen-Larson.
- Who are the officers and directors of CROSSROADS MINISTRIES USA INC?
- The 990 for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does CROSSROADS MINISTRIES USA INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $248,473, expenses of $247,534 and total assets of $24,605 at year end.
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