Nonprofit · EIN 84-0786145
CROSSROADS SAFEHOUSE & SERVICES INC
Tax-exempt · FORT COLLINS, CO 80525
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,339,765 | $1,961,789 | $377,976 | $4,834,074 | $423,688 | $4,410,386 |
| December 31, 2023 | 990 | $2,001,031 | $2,331,252 | -$330,221 | $4,503,146 | $474,201 | $4,028,945 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,357,145
- of which government grants
- $1,303,212
- Program service revenue
- $0
- Investment income
- $3,611
- Net gain from sales of assets
- $275
- Net income from fundraising events
- -$20,991
- Other revenue
- -$20,991
Expenses
- Grants and similar amounts paid
- $252,101
- Compensation of officers, directors and key employees
- $92,293
- Other salaries and wages
- $853,804
- Salaries, compensation and benefits (total)
- $1,117,661
- Professional fundraising fees
- $0
- Occupancy
- $142,710
- Travel
- $28,825
- Depreciation
- $140,097
- Program services (functional)
- $1,617,819
- Management and general (functional)
- $243,439
- Fundraising (functional)
- $100,531
Balance sheet and other
- Total assets, start of year
- $4,503,146
- Total assets, end of year
- $4,834,074
- Total liabilities, end of year
- $423,688
- Net assets, end of year
- $4,410,386
- Land, buildings and equipment
- $3,804,101
- Publicly traded securities
- $30,045
- Net assets without donor restrictions
- $4,376,946
- Net assets with donor restrictions
- $33,440
- Gross receipts
- $2,367,281
- Employees
- 27
- Volunteers
- 110
- Year formed
- 1979
- 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 | Other / benefits |
|---|---|---|---|---|
| LORI WARREN | EXECUTIVE DI Officer | 40 | $92,293 | $2,707 |
| KELLI PRYOR | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| TRACY KATZ | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DAWNA SUSA | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| J BRAD TURNER | MEMBER Trustee or director | 1 | $0 | $0 |
| JESSE IHNEN | MEMBER Trustee or director | 1 | $0 | $0 |
| KATIE NIXON | MEMBER Trustee or director | 1 | $0 | $0 |
| MORGAN GRAY | MEMBER Trustee or director | 1 | $0 | $0 |
| LORENDA VOLKER | MEMBER Trustee or director | 1 | $0 | $0 |
| ALITA KING | PRIOR VICE P Trustee or director, Officer | 2 | $0 | $0 |
| ANGIE PENLAND | PRIOR MEMBER Trustee or director | 1 | $0 | $0 |
| KEELY MENDICINO | PRIOR MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORI KEMPTER | EXECUTIVE DI Officer | 40 | $71,292 |
| STACIE SUTTER | INTERIM ED Officer | 40 | $10,200 |
| LORENDA VOLKER | PRESIDENT Trustee or director, Officer | 4 | $0 |
| ALITA KING | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| TRACY KATZ | TREASURER Trustee or director, Officer | 4 | $0 |
| DAWNA SUSA | SECRETARY Trustee or director, Officer | 2 | $0 |
| HEATHER MATZ | MEMBER Trustee or director | 1 | $0 |
| KEELY MENDICINO | MEMBER Trustee or director | 1 | $0 |
| JESSE IHNEN | MEMBER Trustee or director | 1 | $0 |
| KATIE NIXON | MEMBER Trustee or director | 1 | $0 |
| ELIZABETH SMOKOWSKI | MEMBER Trustee or director | 1 | $0 |
| KELLI PRYOR | MEMBER Trustee or director | 1 | $0 |
| BRAD TURNER | MEMBER Trustee or director | 1 | $0 |
| MORGAN GRAY | MEMBER Trustee or director | 1 | $0 |
| ANGIE PENLAND | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 421 PARKER ST, FORT COLLINS, CO 80525-1021
- Principal officer (990 for 2024)
- TRACY KATZ, PO BOX 993, FORT COLLINS, CO 80522
- Signed the 990
- TRACY KATZ, PRESIDENT
- Phone
- (970) 530-2353
- Website
- WWW.CROSSROADSSAFEHOUSE.ORG
- Return prepared by
- RLR LLP
Mission
CROSSROADS SAFEHOUSE IS A DOMESTIC VIOLENCE EMERGENCY SHELTER FOR VICTIMS OF INTIMATE PARTNER ABUSE AND THEIR CHILDREN. CROSSROADS OFFERS A CONTINUUM OF SERVICES, INCLUDING ADVOCACY, INTERVENTION, AWARENESS, AND EDUCATION.
Program accomplishments
- EMERGENCY SHELTER AND OUTREACH SERVICES - PROVIDES EMERGENCY SHELTER AND NECESSITIES FOR VICTIMS OF DOMESTIC VIOLENCE AND INTIMATE PARTNER ABUSE AND THEIR CHILDREN. IN ADDITION CROSSROADS SAFEHOUSE INFORMATION AND REFERRAL, OUTREACH SERVICES, SUPPORT GROUPS AND ADVOCACY FOR THE SAME POPULATION. IN 2024, CROSSROADS SAFEHOUSE SERVED OVER 2800 CLIENTS.Expenses $1,354,725 · grants $153,851
- THE ROAD TO HOME (RAPID RE-HOUSING PROGRAM) PROVIDES HOUSING ASSISTANCE AND RELATED SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND INTIMATE PARTNER ABUSE AND THEIR CHILDREN. IN 2024, ROAD TO HOME SERVED 15 HOUSEHOLDS (23 PEOPLE) IN ALL AND PROVIDED 98,250 DIRECT CLIENT ASSISTANCE (E.G. RENT SUBSIDIES).Expenses $263,094 · grants $98,250
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
- 84-0786145
- 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
- 1980
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,834,074
- Income (IRS master file)
- $2,367,281
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,339,765 | $1,961,789 | $4,834,074 | XML |
| 990 | December 2023 | $2,001,031 | $2,331,252 | $4,503,146 | XML |
| 990 | December 2022 | $1,936,953 | $2,462,228 | $4,768,924 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 84-0786145).
Questions about CROSSROADS SAFEHOUSE & SERVICES INC
- What is the EIN of CROSSROADS SAFEHOUSE & SERVICES INC?
- The employer identification number (EIN) of CROSSROADS SAFEHOUSE & SERVICES INC is 84-0786145.
- Is CROSSROADS SAFEHOUSE & SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to CROSSROADS SAFEHOUSE & SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CROSSROADS SAFEHOUSE & SERVICES 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 SAFEHOUSE & SERVICES 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 SAFEHOUSE & SERVICES 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 SAFEHOUSE & SERVICES INC?
- The 990 for the year ended December 31, 2024 names TRACY KATZ.
- Who are the officers and directors of CROSSROADS SAFEHOUSE & SERVICES INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 1 received compensation from the organization, the highest $92,293 (LORI WARREN, EXECUTIVE DI).
- How much revenue does CROSSROADS SAFEHOUSE & SERVICES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,339,765, expenses of $1,961,789 and total assets of $4,834,074 at year end.
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