Civic Intelligence

Crossroads Incorporated

990 • Fiscal year 2024 • EIN 95-2925985

Jul 01, 2023 to Jun 30, 2024 • Filed on May 13, 2025

Organization ProfileCROSSROADSWOMEN.ORG
PO Box 15Claremont, CA 91711

(909) 626-7847

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.19x

Higher debt load relative to assets than 76% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.22x

Higher debt load relative to revenue than 79% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

60th percentile

10%

Higher net margin than 60% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$120,813

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

59th percentile

7.8%

Faster asset growth than 59% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-5.8%

Faster revenue growth than 29% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$883,485

Up $63,713 (+7.8%) from 2023

Net Assets

Up

$714,516

Up $78,707 (+12%) from 2023

Liabilities

Down

$168,969

Down $14,994 (-8.2%) from 2023

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin60th percentile

Revenue

Down

$765,500

Down $46,858 (-5.8%) from 2023

Expenses

Down

$686,788

Down $154,105 (-18%) from 2023

Net Income

Up

$78,712

Up $107,247 (+376%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $390,780Liabilities 2011: $17,163Net Assets 2011: $373,6172011Assets 2012: $538,263Liabilities 2012: $237,593Net Assets 2012: $300,6702012Assets 2013: $645,559Liabilities 2013: $255,685Net Assets 2013: $389,8742013Assets 2014: $859,776Liabilities 2014: $268,185Net Assets 2014: $591,5912014Assets 2015: $841,341Liabilities 2015: $262,014Net Assets 2015: $579,3272015Assets 2016: $725,000Liabilities 2016: $246,850Net Assets 2016: $478,1502016Assets 2017: $667,856Liabilities 2017: $231,274Net Assets 2017: $436,5822017Assets 2018: $743,469Liabilities 2018: $238,065Net Assets 2018: $505,4042018Assets 2019: $775,666Liabilities 2019: $222,111Net Assets 2019: $553,5552019Assets 2020: $1,617,366Liabilities 2020: $960,548Net Assets 2020: $656,8182020Assets 2021: $1,579,497Liabilities 2021: $944,977Net Assets 2021: $634,5202021Assets 2022: $1,580,882Liabilities 2022: $916,538Net Assets 2022: $664,3442022Assets 2023: $819,772Liabilities 2023: $183,963Net Assets 2023: $635,8092023Assets 2024: $883,485Liabilities 2024: $168,969Net Assets 2024: $714,5162024

Highlighted filing

2024

Assets$883,485
Liabilities$168,969
Net Assets$714,516
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $477,440Expenses 2011: $337,279Net Income 2011: $140,1612011Revenue 2012: $308,819Expenses 2012: $381,766Net Income 2012: -$72,9472012Expenses 2013: $412,4732013Revenue 2014: $637,244Expenses 2014: $435,527Net Income 2014: $201,7172014Revenue 2015: $590,519Expenses 2015: $602,783Net Income 2015: -$12,2642015Revenue 2016: $451,497Expenses 2016: $552,674Net Income 2016: -$101,1772016Revenue 2017: $499,967Expenses 2017: $541,535Net Income 2017: -$41,5682017Revenue 2018: $626,853Expenses 2018: $557,698Net Income 2018: $69,1552018Revenue 2019: $700,252Expenses 2019: $652,101Net Income 2019: $48,1512019Revenue 2020: $759,297Expenses 2020: $656,034Net Income 2020: $103,2632020Revenue 2021: $717,158Expenses 2021: $739,456Net Income 2021: -$22,2982021Revenue 2022: $834,740Expenses 2022: $789,029Net Income 2022: $45,7112022Revenue 2023: $812,358Expenses 2023: $840,893Net Income 2023: -$28,5352023Revenue 2024: $765,500Expenses 2024: $686,788Net Income 2024: $78,7122024

Highlighted filing

2024

Revenue$765,500
Expenses$686,788
Net Income$78,712
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$765,500
Mission and Program Overview

Mission

HALFWAY HOUSE FOR WOMEN

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$425,638$419,178▼ $6,460
Savings and Temporary Cash Investments$187,549$315,713▲ $128,164
Accounts Receivable$28,406$114,596▲ $86,190
Cash and Non-Interest-Bearing Accounts$159,566$19,616▼ $139,950
Prepaid Expenses and Deferred Charges$12,259$8,031▼ $4,228
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$819,772$883,485▲ $63,713
Other Assets Total$6,354$6,351▼ $3
Liabilities
Mortgage Notes Payable Secured by Investment Property$156,668$147,726▼ $8,942
Accounts Payable and Accrued Expenses$27,295$21,243▼ $6,052
Total Liabilities$183,963$168,969▼ $14,994
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$635,809$714,516▲ $78,707
Total Net Assets Fund Balance$635,809$714,516▲ $78,707
Total Liabilities and Net Assets / Fund Balance$819,772$883,485▲ $63,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$111,176$122,526$233,702
Leasehold Improvements$146,319$82,157$228,476
Land$136,993-$136,993
Equipment$22,156$75,180$97,336
Other Land Buildings$2,534$25,105$27,639
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleBaseTotal
Larissa MatzekExecutive Director$120,813$120,813

Board Members and Trustees

NameTitle
David KadarPresident
Alex CousinsDirector
Blair AldworthDirector
Celia SpaldingDirector
Jennifer StarkDirector
Katie GonzalezSecretary
DARLENE McPHERSONTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,395
Program Service Revenue
$590,075
Investment Income
$30
Other Revenue
$0
All Other Contributions
$175,395
Change in Net Assets
$78,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$375,493
Salaries, Compensation, and Employee Benefits$311,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,881$53,601-$190,482
Occupancy$95,973$27,545-$123,518
Current Officers, Directors, Trustees, and Key Employees$86,816$33,997-$120,813
Insurance$30,151--$30,151
Fees for Services Other$18,544--$18,544
Depreciation Depletion$16,512--$16,512
All Other Expenses$13,639$929-$14,568
Interest$9,766--$9,766
Office Expenses$9,523--$9,523
Other Expenses$4,514$1,768-$6,282
Fees for Services Accounting$4,683$1,561-$6,244
Travel$5,507--$5,507
Total Functional Expenses$567,387$119,401$0$686,788
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Crossroads Inc
EIN
95-2925985
Phone
9096267847
Address
PO Box 15, CLAREMONT, CA 91711

Signing Officer

Name
Larissa Matze
Title
Executive Director
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
8
Volunteers
10

Preparer

Firm
James F Hundshamer CPA
Address
223 South Glendora Avenue Suite 101, Glendora, CA 91741
Preparer
James Hundshamer
Phone
6269631222
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IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0359879
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166674
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2163522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0359879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2163522
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0319128
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025756
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0405407
IRS990/PYProgramServiceRevenueAmt0467474
IRS990/PYRevenuesLessExpensesAmt0-28535
IRS990/PYSalariesCompEmpBnftPaidAmt0435486
IRS990/PYTotalExpensesAmt0840893
IRS990/PYTotalRevenueAmt0812358
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt078712
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187549
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0315713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0175395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0319128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0316743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0231383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01243235
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0467474
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0517977
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0485734
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0558620
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02029805
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37980
IRS990ScheduleA/PublicSupportPY170Pct00.31850
IRS990ScheduleA/PublicSupportTotal170Amt01243235
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0175395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0319128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0316743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0231383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200586
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01243235
IRS990ScheduleA/TotalSupportAmt03273209
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0111176
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0122526
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0233702
IRS990ScheduleD/EquipmentGrp/BookValueAmt022156
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075180
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097336
IRS990ScheduleD/LandGrp/BookValueAmt0136993
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0136993
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0146319
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt082157
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0228476
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02534
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025105
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027639
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0419178
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0819772
IRS990/TotalAssetsEOYAmt0883485
IRS990/TotalAssetsGrp/BOYAmt0819772
IRS990/TotalAssetsGrp/EOYAmt0883485
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0175395
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119401
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0567387
IRS990/TotalFunctionalExpensesGrp/TotalAmt0686788
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0183963
IRS990/TotalLiabilitiesEOYAmt0168969
IRS990/TotalLiabilitiesGrp/BOYAmt0183963
IRS990/TotalLiabilitiesGrp/EOYAmt0168969
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0635809
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0714516
IRS990/TotalProgramServiceExpensesAmt0567387
IRS990/TotalProgramServiceRevenueAmt0590075
IRS990/TotalReportableCompFromOrgAmt0120813
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0590105
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0765500
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0819772
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0883485
IRS990/TravelGrp/ProgramServicesAmt05507
IRS990/TravelGrp/TotalAmt05507
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$883,485
Liabilities
$168,969
Net assets
$714,516
Revenue
$765,500
Expenses
$686,788
Net income
$78,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.17$0.71$0.77$0.69$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.18$0.64$0.81$0.84$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.92$0.66$0.83$0.79$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.94$0.63$0.72$0.74$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.96$0.66$0.76$0.66$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.22$0.55$0.70$0.65$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.24$0.51$0.63$0.56$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.23$0.44$0.50$0.54$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.25$0.48$0.45$0.55$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.26$0.58$0.59$0.60$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.27$0.59$0.64$0.44$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.26$0.39$0.41
2012Summary only. Only limited summary data is available for this year.$0.54$0.24$0.30$0.31$0.38$0.07
2011Summary only. Only limited summary data is available for this year.$0.39$0.02$0.37$0.48$0.34$0.14