Nonprofit · EIN 95-2925985
CROSSROADS INCORPORATED
Tax-exempt · CLAREMONT, CA 91711
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $821,900 | $730,436 | $91,464 | $984,542 | $178,562 | $805,980 |
| June 30, 2024 | 990 | $765,500 | $686,788 | $78,712 | $883,485 | $168,969 | $714,516 |
| June 30, 2023 | 990 | $812,358 | $840,893 | -$28,535 | $819,772 | $183,963 | $635,809 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $221,920
- Program service revenue
- $599,953
- Investment income
- $27
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $123,522
- Other salaries and wages
- $232,508
- Salaries, compensation and benefits (total)
- $356,030
- Professional fundraising fees
- $0
- Accounting fees
- $12,713
- Occupancy
- $123,386
- Depreciation
- $18,058
- Program services (functional)
- $588,868
- Management and general (functional)
- $141,568
Balance sheet and other
- Total assets, start of year
- $883,485
- Total assets, end of year
- $984,542
- Total liabilities, end of year
- $178,562
- Net assets, end of year
- $805,980
- Land, buildings and equipment
- $539,170
- Net assets without donor restrictions
- $805,980
- Gross receipts
- $821,900
- Employees
- 6
- Volunteers
- 10
- Year formed
- 1974
- State of legal domicile
- CA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARISSA MATZEK | Executive Dir. Officer | 40 | $123,522 |
| DAVID KADAR | President Trustee or director | 0 | $0 |
| DARLENE McPHERSON | Treasurer Trustee or director | 0 | $0 |
| KATIE GONZALEZ | Secretary Trustee or director | 0 | $0 |
| BLAIR ALDWORTH | Director Trustee or director | 0 | $0 |
| CELIA SPALDING | Director Trustee or director | 0 | $0 |
| JENNIFER STARK | Director Trustee or director | 0 | $0 |
| ALEX COUSINS | Director Trustee or director | 0 | $0 |
| SHANNON HAMBLY | Director Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARISSA MATZEK | Executive Dir. Officer | 0 | $120,813 |
| DAVID KADAR | President Trustee or director | 0 | $0 |
| DARLENE McPHERSON | Treasurer Trustee or director | 0 | $0 |
| KATIE GONZALEZ | Secretary Trustee or director | 0 | $0 |
| BLAIR ALDWORTH | Director Trustee or director | 0 | $0 |
| CELIA SPALDING | Director Trustee or director | 0 | $0 |
| JENNIFER STARK | Director Trustee or director | 0 | $0 |
| ALEX COUSINS | Director Trustee or director | 0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARISSA MATZEK | Executive Direc Trustee or director, Officer | 40 | $96,128 |
| JENNIFER START | Director Trustee or director | 0 | $0 |
| SEAN HARRISON | Director Trustee or director | 0 | $0 |
| DEBBIE WILLMANN | Secretary Trustee or director | 0 | $0 |
| PIA GUPTA | Treasurer Trustee or director | 0 | $0 |
| CELIA SPALDING | Director Trustee or director | 0 | $0 |
| DAVID KADAR | Director Trustee or director | 0 | $0 |
| DARLENE McPHERSON | Director Trustee or director | 0 | $0 |
| BLAIR ALDWORTH | Director Trustee or director | 0 | $0 |
| MARY EME | President Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 15, CLAREMONT, CA 91711-0015
- Signed the 990
- LARISSA MATZEK, Executive Director
- Phone
- (909) 626-7847
- Website
- CROSSROADSWOMEN.ORG
- Return prepared by
- Hundshamer CPA PC
California records
California keeps its own records of charities and corporations. Search them by EIN 95-2925985 or by the name CROSSROADS INCORPORATED.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
LICENSED RESIDENTIAL SUBSTANCE USE DISORDER TREATMENT PROGRAM FOR FORMERLY INCARCERATED WOMEN.
Program accomplishments
- LICENSED RESIDENTIAL SUBSTANCE USE DISORDER TREATMENT PROGRAM FOR FORMERLY INCARCERATED WOMEN.Expenses $588,868
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 95-2925985
- 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
- 1975
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F34Z)
- Assets (IRS master file)
- $984,542
- Income (IRS master file)
- $821,900
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $821,900 | $730,436 | $984,542 | IRS |
| 990 | June 2024 | $765,500 | $686,788 | $883,485 | IRS |
| 990 | June 2023 | $812,358 | $840,893 | $819,772 | XML |
| 990 | June 2022 | $834,740 | $789,029 | $1,580,882 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 95-2925985).
Questions about CROSSROADS INCORPORATED
- What is the EIN of CROSSROADS INCORPORATED?
- The employer identification number (EIN) of CROSSROADS INCORPORATED is 95-2925985.
- Is CROSSROADS INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to CROSSROADS INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CROSSROADS INCORPORATED 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 INCORPORATED due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CROSSROADS INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of CROSSROADS INCORPORATED?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $123,522 (LARISSA MATZEK, Executive Dir.).
- How much revenue does CROSSROADS INCORPORATED have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $821,900, expenses of $730,436 and total assets of $984,542 at year end.
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All nonprofits in CLAREMONT · California · Mental health and crisis intervention