Civic Intelligence

Crossroads for Women

EIN 85-0448641 • 501(c)3 • Albuquerque, NM

View Organization Page

Profile

The purpose of crossroads is to provide housing and trauma informed, gender specific wrap-around services to homeless women reintegrating into the community from incarceration, life on the streets, treatment programs and emergency or transitional housing.

239 Elm Street NEAlbuquerque, NM 87102

www.crossroadsabq.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.36x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.47x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

52%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

97th percentile

289%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$4,923,263

Up $1,691,314 (+52%) from 2024

Liabilities

Up

$1,779,633

Up $404,143 (+29%) from 2024

Net Assets

Up

$3,143,630

Up $1,287,171 (+69%) from 2024

Operations
Liabilities / Revenue80th percentileNet Margin83rd percentile

Revenue

Up

$3,815,939

Up $2,835,373 (+289%) from 2024

Expenses

Down

$2,528,768

Down $90,887 (-3.5%) from 2024

Net Income

Up

$1,287,171

Up $2,926,260 (+179%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $212,963Liabilities 2010: $60,595Net Assets 2010: $152,3682010Assets 2011: $241,982Liabilities 2011: $45,758Net Assets 2011: $196,2242011Assets 2012: $250,815Liabilities 2012: $66,763Net Assets 2012: $184,0522012Assets 2013: $192,429Liabilities 2013: $46,202Net Assets 2013: $146,2272013Assets 2014: $228,504Liabilities 2014: $49,336Net Assets 2014: $179,1682014Assets 2015: $483,848Liabilities 2015: $71,357Net Assets 2015: $412,4912015Assets 2016: $781,771Liabilities 2016: $89,678Net Assets 2016: $692,0932016Assets 2017: $1,452,233Liabilities 2017: $127,960Net Assets 2017: $1,324,2732017Assets 2018: $1,148,090Liabilities 2018: $120,718Net Assets 2018: $1,027,3722018Assets 2019: $994,432Liabilities 2019: $113,989Net Assets 2019: $880,4432019Assets 2020: $1,242,373Liabilities 2020: $443,475Net Assets 2020: $798,8982020Assets 2021: $2,952,966Liabilities 2021: $789,477Net Assets 2021: $2,163,4892021Assets 2022: $4,169,990Liabilities 2022: $1,775,216Net Assets 2022: $2,394,7742022Assets 2023: $5,913,078Liabilities 2023: $2,029,750Net Assets 2023: $3,883,3282023Assets 2024: $3,231,949Liabilities 2024: $1,375,490Net Assets 2024: $1,856,4592024Assets 2025: $4,923,263Liabilities 2025: $1,779,633Net Assets 2025: $3,143,6302025

Highlighted filing

2025

Assets$4,923,263
Liabilities$1,779,633
Net Assets$3,143,630
Open 2025 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $976,9032010Expenses 2011: $933,7152011Expenses 2012: $940,3492012Revenue 2013: $958,858Expenses 2013: $996,683Net Income 2013: -$37,8252013Revenue 2014: $1,037,269Expenses 2014: $1,004,328Net Income 2014: $32,9412014Revenue 2015: $1,526,251Expenses 2015: $1,292,928Net Income 2015: $233,3232015Revenue 2016: $2,098,875Expenses 2016: $1,823,268Net Income 2016: $275,6072016Revenue 2017: $2,820,728Expenses 2017: $2,200,963Net Income 2017: $619,7652017Revenue 2018: $2,196,552Expenses 2018: $2,490,215Net Income 2018: -$293,6632018Revenue 2019: $991,246Expenses 2019: $1,142,530Net Income 2019: -$151,2842019Revenue 2020: $2,389,302Expenses 2020: $2,467,833Net Income 2020: -$78,5312020Revenue 2021: $4,107,620Expenses 2021: $2,741,526Net Income 2021: $1,366,0942021Revenue 2022: $3,424,238Expenses 2022: $3,192,953Net Income 2022: $231,2852022Revenue 2023: $5,000,803Expenses 2023: $3,512,249Net Income 2023: $1,488,5542023Revenue 2024: $980,566Expenses 2024: $2,619,655Net Income 2024: -$1,639,0892024Revenue 2025: $3,815,939Expenses 2025: $2,528,768Net Income 2025: $1,287,1712025

Highlighted filing

2025

Revenue$3,815,939
Expenses$2,528,768
Net Income$1,287,171
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,923,263
Liabilities
$1,779,633
Net assets
$3,143,630
Revenue
$3,815,939
Expenses
$2,528,768
Net income
$1,287,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$1.78$3.14$3.82$2.53$1.29
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$1.38$1.86$0.98$2.62$1.64
2023Summary only. Only limited summary data is available for this year.$5.91$2.03$3.88$5.00$3.51$1.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$1.78$2.39$3.42$3.19$0.23
2021Summary only. Only limited summary data is available for this year.$2.95$0.79$2.16$4.11$2.74$1.37
2020Summary only. Only limited summary data is available for this year.$1.24$0.44$0.80$2.39$2.47$0.08
2019Summary only. Only limited summary data is available for this year.$0.99$0.11$0.88$0.99$1.14$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.12$1.03$2.20$2.49$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.13$1.32$2.82$2.20$0.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.09$0.69$2.10$1.82$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.07$0.41$1.53$1.29$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.18$1.04$1.00$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.15$0.96$1.00$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.07$0.18$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.05$0.20$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.06$0.15$0.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 31, 2026
Return Version
2024v5.0
Gross Receipts
$3,815,939
Mission and Program Overview

Mission

The mission of crossroads for women is to provide comprehensive, integrated services to empower women emerging from incarceration to achieve safe, healthy, and fulfilling lives in the community, for themselves and their children.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,358,354$2,533,350▲ $174,996
Cash and Non-Interest-Bearing Accounts$554,148$763,583▲ $209,435
Pledges and Grants Receivable$180,945$322,464▲ $141,519
Savings and Temporary Cash Investments$7,974$13,932▲ $5,958
Prepaid Expenses and Deferred Charges$2,965--
Total Assets$3,231,949$4,923,263▲ $1,691,314
Other Assets Total$127,563$1,289,934▲ $1,162,371
Liabilities
Deferred Revenue$600,000$600,000→ $0
Mortgage Notes Payable Secured by Investment Property$615,546$596,067▼ $19,479
Other Liabilities$48,050$399,786▲ $351,736
Accounts Payable and Accrued Expenses$111,894$183,780▲ $71,886
Total Liabilities$1,375,490$1,779,633▲ $404,143
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,800,600$3,102,771▲ $1,302,171
Net Assets With Donor Restrictions$55,859$40,859▼ $15,000
Total Net Assets Fund Balance$1,856,459$3,143,630▲ $1,287,171
Total Liabilities and Net Assets / Fund Balance$3,231,949$4,923,263▲ $1,691,314

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,523,967$185,155$1,709,122
Leasehold Improvements$517,343$68,076$585,419
Land$491,610-$491,610
Equipment-$14,949$14,949
Other Land Buildings$430$6,770$7,200
Other Assets Org$3,864--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bernice VarelaExecutive DiFT$107,692$4,784$112,476
Asheli FierroCFOFT$58,846$4,328$63,174

Board Members and Trustees

NameTitle
Corrina FeldmanPresident
Katrina LopezDirector
Kiley ForestDirector
BRENDAN O'REILLYSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$233,238
Program Service Revenue
$3,578,292
Investment Income
$1,085
Other Revenue
$3,324
All Other Contributions
$227,305
Change in Net Assets
$1,287,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,815,939
Total Revenue per Audited Statements
$3,815,939
Total Revenue per Form 990
$3,815,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,544,608
Other Expenses$970,408
Total Fundraising Expense$32,849
Grants and Similar Amounts Paid$13,752
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$961,510$199,337$11,725$1,172,572
Current Officers, Directors, Trustees, and Key Employees$157,535$32,660$1,921$192,116
Occupancy$137,151$27,593-$164,744
Payroll Taxes$102,024$21,151$1,244$124,419
Insurance$90,652$11,203-$101,855
Information Technology$69,174$14,699$2,594$86,467
Depreciation Depletion$54,787$11,358$668$66,813
All Other Expenses$54,512$4,852$6,717$66,081
Other Employee Benefits$45,510$9,435$556$55,501
Fees for Services Other$28,278$4,674$131$33,083
Other Expenses$29,885$315$1,258$31,458
Interest$17,744$1,133-$18,877
Office Expenses$13,466$960$50$14,476
Grants to Domestic Individuals$13,752--$13,752
Travel$6,470$3,965-$10,435
Advertising--$2,760$2,760
Fees for Services Legal$900$1,375$225$2,500
Total Functional Expenses$2,132,874$363,045$32,849$2,528,768

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,528,768
Total Expenses per Audited Statements$2,528,768
Total Expenses per Form 990$2,528,768
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability$395,922
Client Escrow$3,864
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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”

Filing and Contact Details

Filer

Filer Name
Crossroads for Women
EIN
85-0448641
Phone
5052421010
Address
239 ELM STREET NE, ALBUQUERQUE, NM 87102

Signing Officer

Name
Bernice Varela
Title
Executive Director
Phone
5052421010
Signed
2026-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernice Varela
Formed
1997
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
58
Volunteers
20

Preparer

Firm
Mp Group Inc
Address
8500 MENAUL BLVD NE STE B262, ALBUQUERQUE, NM 87112
Preparer
Donna Peace
Phone
5053402020
Supplemental Narrative

Additional Explanations

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.”

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 457 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0111894
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0183780
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/FundraisingAmt02760
IRS990/AdvertisingGrp/TotalAmt02760
IRS990/AllOtherContributionsAmt0227305
IRS990/AllOtherExpensesGrp/FundraisingAmt06717
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04852
IRS990/AllOtherExpensesGrp/ProgramServicesAmt054512
IRS990/AllOtherExpensesGrp/TotalAmt066081
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CROSSROADS FOR WOMEN
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0239 ELM STREET
IRS990/BooksInCareOfDetail/PhoneNum05052421010
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0239 ELM STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087102
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IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0233238
IRS990/CYGrantsAndSimilarPaidAmt013752
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IRS990/CYOtherExpensesAmt0970408
IRS990/CYOtherRevenueAmt03324
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IRS990/CYSalariesCompEmpBnftPaidAmt01544608
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IRS990/CYTotalFundraisingExpenseAmt032849
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03815939
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0600000
IRS990/DeferredRevenueGrp/EOYAmt0600000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0668
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IRS990/DepreciationDepletionGrp/TotalAmt066813
IRS990/Desc0CROSSROADS 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt058
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02132874
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt05933
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IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0900
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IRS990/FeesForServicesOtherGrp/TotalAmt033083
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04784
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14328
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IRS990/Form990PartVIISectionAGrp/PersonNm0BERNICE VARELA
IRS990/Form990PartVIISectionAGrp/PersonNm1ASHELI FIERRO
IRS990/Form990PartVIISectionAGrp/PersonNm2CORRINA FELDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3BRENDAN O'REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm4KATRINA LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5KILEY FOREST
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
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IRS990/GrantsToOrganizationsInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE 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.
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
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IRS990/PYSalariesCompEmpBnftPaidAmt01697332
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt013932
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,217,230
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0372087
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01072842
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01686
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03288
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03581616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01160929
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt052977
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01217230
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01343518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01072842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0971036
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03992721
IRS990ScheduleA/TotalSupportAmt05213239
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1395922
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33864
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROCESS
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013752
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLIENT HOUSING
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 INFORMATION RETURN IS PROVIDED TO THE BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR'S SALARY IS COMPARED TO SALARY AMOUNTS FOR SIMILAR NONPROFIT ORGANIZATOINS AND IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01375490
IRS990/TotalLiabilitiesEOYAmt01779633
IRS990/TotalLiabilitiesGrp/BOYAmt01375490

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