CROSSROADS MINISTRY OF ESTES PARK INC

ESTES PARK, CO, 80517-9751 (970) 577-0610 Est. 1985 EIN 74-2465229
P60Z - Human Services 990 - Public charity return 501(c)(3)
www.crossroadsep.org

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.

Giving Portfolio

Total Grants
7
Total Giving
$146K
Recipients
7
Years Active
2018 - 2024
Avg grant: $20,421 Median: $22,827

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
20241$23K $23K01
20231$24K $24K01
20222$47K $23K11
20201$22K $22K01
20191$12K $12K01
20181$17K $17K10

Top States

Colorado
7

Top Grantees

TOWN OF ESTES PARK UTILITIES
CO - 6 grants
$122K
WESTOVER CONSTRUCTION
CO
$24K

Grants Awarded · 7 grants

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Financials

Total Revenue
$1,368,468
Total Expenses
$1,456,482
Net Assets
$1,840,562
7 employees
From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve
15.2 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 8.9%
Expenses ↑ 27.0%
Revenue Sources
Contributions 80.8% Investment 4.5% Other 15.0%
Expense Breakdown
Program 90.9% Management 7.7% Fundraising 1.5%

Officers & Trustees (11)

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Filing History (6 filings)

YearRevenueExpensesNet Assets
2024 990 - Public charity return
Jan 1, 2024 to Dec 31, 2024
$1,368,468 ↑$1,456,482$1,840,562
2023 990 - Public charity return
Jan 1, 2023 to Dec 31, 2023
$1,257,103 ↑$1,146,757$1,928,576
2022 990 - Public charity return
Jan 1, 2022 to Dec 31, 2022
$938,894 ↓$969,700$1,818,230
2020 990 - Public charity return
Jan 1, 2020 to Dec 31, 2020
$1,530,742 ↑$991,764$1,535,373
2019 990 - Public charity return
Jan 1, 2019 to Dec 31, 2019
$879,384 ↑$802,808$996,395
2018 990 - Public charity return
Jan 1, 2018 to Dec 31, 2018
$808,081 $799,343$919,819

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EIN: 74-2465229 · Source: IRS Form 990 e-file data