Nonprofit · EIN 74-2465229
CROSSROADS MINISTRY OF ESTES PARK INC
Tax-exempt · ESTES PARK, CO 80517
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,368,468 | $1,456,482 | -$88,014 | $1,877,511 | $36,949 | $1,840,562 |
| December 31, 2023 | 990 | $1,257,103 | $1,146,757 | $110,346 | $1,970,494 | $41,918 | $1,928,576 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,105,220
- of which government grants
- $282,788
- Program service revenue
- $0
- Investment income
- $61,486
- Net income from fundraising events
- $199,899
- Other revenue
- $201,762
Expenses
- Grants and similar amounts paid
- $643,474
- Other salaries and wages
- $421,354
- Salaries, compensation and benefits (total)
- $503,749
- Professional fundraising fees
- $0
- Accounting fees
- $57,380
- Travel
- $4,796
- Depreciation
- $51,288
- Program services (functional)
- $1,323,462
- Management and general (functional)
- $111,747
- Fundraising (functional)
- $21,273
Balance sheet and other
- Total assets, start of year
- $1,970,494
- Total assets, end of year
- $1,877,511
- Total liabilities, end of year
- $36,949
- Net assets, end of year
- $1,840,562
- Land, buildings and equipment
- $1,014,708
- Net assets without donor restrictions
- $1,840,562
- Gross receipts
- $1,439,926
- Employees
- 7
- Year formed
- 1985
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILL ALMOND | DIRECTOR Trustee or director | – | $0 |
| STACY BERNARD | DIRECTOR Trustee or director | – | $0 |
| CHRIS DAVIS | DIRECTOR Trustee or director | – | $0 |
| NICOLE GASSANN | TREASURER Trustee or director | – | $0 |
| ROXY HAUSE | DIRECTOR Trustee or director | – | $0 |
| MARK NEWENDORP | PRESIDENT Trustee or director, Officer | – | $0 |
| WENDY RIGBY | DIRECTOR Trustee or director | – | $0 |
| MINDY STONE | VICE PRESIDE Trustee or director, Officer | – | $0 |
| RENEE WARREN | DIRECTOR Trustee or director | – | $0 |
| JAN KILGORE | SECRETARY Officer | – | $0 |
| BRIAN SCHAFFER | EXECUTIVE DI Officer | – | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILL ALMOND | DIRECTOR Trustee or director | – | $0 |
| STACY BERNARD | TREASURER Trustee or director | – | $0 |
| CHRIS DAVIS | DIRECTOR Trustee or director | – | $0 |
| ROXY HAUSE | DIRECTOR Trustee or director | – | $0 |
| JOANIE JONELL | DIRECTOR Trustee or director | – | $0 |
| JAN KILGORE | DIRECTOR Trustee or director | – | $0 |
| MARK NEWENDORP | PRESIDENT Trustee or director, Officer | – | $0 |
| MARK NEWENDORP | DIRECTOR Trustee or director | – | $0 |
| WENDY RIGBY | DIRECTOR Trustee or director | – | $0 |
| MINDY STONE | VICE PRESIDE Trustee or director, Officer | – | $0 |
| WENDY WARREN | DIRECTOR Trustee or director | – | $0 |
| BRIAN SCHAFFER | EXECUTIVE DI Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 1753 WILDFIRE RD, ESTES PARK, CO 80517-9751
- Principal officer (990 for 2024)
- BRIAN SCHAFFER, PO BOX 3560, ESTES PARK, CO 80517
- Signed the 990
- BRIAN SCHAFFER, EXECUTIVE DIRECTOR
- Phone
- (970) 577-0610
- Website
- WWW.CROSSROADSEP.ORG
- Return prepared by
- SHOTTS MERRYMAN & COMPANY
Mission
TO PROVIDE BASIC HUMAN SERVICES THROUGH SHORT-TERM EMERGENCY ASSISTANCE, ONGOING ASSISTANCE TO LOW FIXED-INCOME CLIENTS, PARTNERING WITH OTHER AGENCIES IN ORDER TO MAXIMIZE BENEFITS, AND ENCOURAGING SELF-SUFFICIENCY THROUGH EDUCATIONA OPPORTUNITIES.
Program accomplishments
- TO PROVIDE BASIC HUMAN SERVICES TO RESIDENTS IN NEED IN THE ESTES VALLEY. SERVICES INCLUDE: RENT ASSISTENCE; UTILITIES ASSISTANCE; MEDICAL, DENTAL, VISION, MENTAL HEALTH, AND PRESCRIPTION MEDICATION ASSISTANCE; GASOLINE ASSISTANCE; ASSISTANCE WITH CLOTHING, HOUSEFOLD GOODS, LAUNDRY, AND SHOWER SERVICE; AND SELF-SUFFICIENCY PROGRAMS.Expenses $1,267,806 · grants $643,474
- TO PROVIDE BASIC HUMAN SERVICES TO RESIDENTS IN NEED IN THE ESTES VALLEY. SERVICES INCLUDE: RENT ASSISTENCE; UTILITIES ASSISTANCE; MEDICAL, DENTAL, VISION, MENTAL HEALTH, AND PRESCRIPTION MEDICATION ASSISTANCE; GASOLINE ASSISTANCE; ASSISTANCE WITH CLOTHING, HOUSEFOLD GOODS, LAUNDRY, AND SHOWER SERVICE; AND SELF-SUFFICIENCY PROGRAMS.Expenses $55,656
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 | Not 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
- 74-2465229
- 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
- 1987
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P60Z)
- Assets (IRS master file)
- $1,877,511
- Income (IRS master file)
- $1,439,926
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,368,468 | $1,456,482 | $1,877,511 | XML |
| 990 | December 2023 | $1,257,103 | $1,146,757 | $1,970,494 | XML |
| 990 | December 2022 | $938,894 | $969,700 | $1,851,863 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | 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 74-2465229).
Questions about CROSSROADS MINISTRY OF ESTES PARK INC
- What is the EIN of CROSSROADS MINISTRY OF ESTES PARK INC?
- The employer identification number (EIN) of CROSSROADS MINISTRY OF ESTES PARK INC is 74-2465229.
- Is CROSSROADS MINISTRY OF ESTES PARK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to CROSSROADS MINISTRY OF ESTES PARK INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CROSSROADS MINISTRY OF ESTES PARK 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 MINISTRY OF ESTES PARK INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CROSSROADS MINISTRY OF ESTES PARK INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CROSSROADS MINISTRY OF ESTES PARK INC?
- The 990 for the year ended December 31, 2024 names BRIAN SCHAFFER.
- Who are the officers and directors of CROSSROADS MINISTRY OF ESTES PARK INC?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does CROSSROADS MINISTRY OF ESTES PARK INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,368,468, expenses of $1,456,482 and total assets of $1,877,511 at year end.
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- BELLA FORTUNA INC EIN 27-3684312 · last filed 990 for 2025
- PROSPECT PARK LIVING CENTER INC EIN 85-4019555 · last filed 990-N for 2024