The mission of Crossroads Clubhouse is to be a community of support and hope for adults diagnosed with mental illness by providing choices and opportunities for meaningful employment, housing, education, wellness, and social interaction.

501(c)(3) charity; gifts are tax-deductible.
78¢ of each $1 spent went to programs.
Run by 2 volunteers and 8 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $34K a year · 9% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
78%
of spending
Looks good: 78% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$65K
to officers and key staff · 17% of spending
Fine: pay to officers and key staff is 17% of spending; 15% to 20%.
Pt VII · Sec A
<1 mo
of spending, in cash
Plus $25K in investments, Pt X · Ln 11–13
Fine: 0.3 months of spending in cash, plus $25K in investments.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $57K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$402K
35% of total assets
Looks good: liabilities are 35% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$258K
-41% vs prior year
Spent
$390K
To programs
78%
Net assets
$747K
By yearFY2020–FY2024
Revenue
$258K
FY2024▼ -41%
Tap a bar for its year
Revenue by fiscal year
FY2020$398K
FY2021$379K
FY2022$414K
FY2023$438K
FY2024$258K
Expenses
$390K
FY2024▼ -9%
Tap a bar for its year
Expenses by fiscal year
FY2020$411K
FY2021$392K
FY2022$436K
FY2023$429K
FY2024$390K
Net assets
$747K
FY2024▼ -14%
Tap a bar for its year
Net assets by fiscal year
FY2020$896K
FY2021$890K
FY2022$853K
FY2023$872K
FY2024$747K

From the FY2024 Form 990 · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Nov 1994.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

78 cents of each dollar spent went to programs.

Program services 78% · $305K Management & general 15% · $58K Fundraising 7% · $27K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

10 people listed on the 990; $65K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Dir.
$65,000Pt VII · Sec A
President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Rose Weller’s $65K as Executive Dir. is at the 52nd percentile of top reported officer pay among 2094 $100K–1M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Pat Fluegel—$35,159$64,375$64,375$67,351
Rose Weller$65,000$35,000———

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Crossroads INC executive salaries →

On this list? Claim this org

Something off? Claim to add context

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Empowers adults with mental illness through employment, housing, education, wellness, and social support.

Questions for Crossroads INC

Tap to ask. Crossroads INC sees how many people are interested.

Your first name shows with your question. Crossroads INC answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · $305K · in their own filed words · FY2024
01

In 2024 Crossroads provided services to many individuals diagnosed with a mental illness. These services included a meal program that served thousands of meals, an employment program that placed and/or supported over 30 members in paid employment or job hour training, and a housing program that provided support to all members requesting…

$305Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$57K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$258K
Ln 12
Gifts and grantsLn 1h$251K
Other incomeLn 4–11$4K
Investment incomeLn 3$3K
Money outPt IX
$390K
Ln 25
Programscol B$305K
Managementcol C$58K
Fundraisingcol D$27K
Owns and owesPt X
$747K
net assets · Ln 32
Cash and savingsLn 1–2$9K
Total assetsLn 16$1.1M
LiabilitiesLn 26$402K
PeoplePt VI, VII
10
listed · VII A
PaidVII A1
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$251K
Government grantsLn 1e$183K
Fundraising eventsLn 1c$15K
Fees for servicesLn 2g$660
Investment incomeLn 3$3K
Other incomeLn 4–11$4K
Gains on assetsLn 7$0
Total revenueLn 12$258K
Assets in detailPt X, end of year
CashLn 1$9K
SavingsLn 2$0
Cash and savings togetherLn 1–2$9K
InvestmentsLn 11–13$25K
Land, buildings, equipmentLn 10c$1.0M
Other assetsLn 15$18K
Total assetsLn 16$1.1M
LiabilitiesLn 26$402K
Net assetsLn 32$747K
OperationsPt I, VI
EmployeesI 58
VolunteersI 62
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$102K$9K
InvestmentsLn 11–13$79K$25K
Land, buildings, equipmentLn 10c$1.1M$1.0M
Total assetsLn 16$1.3M$1.1M
LiabilitiesLn 26$410K$402K
Net assetsLn 32$872K$747K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$65K$49K$10K$6K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$150K$119K$12K$19K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$7K$5K$680$816
Payroll taxesLn 10$17K$13K$4K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$24K$12K$12K
Advertising and promotionLn 12$0
Office expensesLn 13$0
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$0
TravelLn 17$5K$5K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$29K$23K$6K
InsuranceLn 23$25K$19K$6K
Other expenses (24a–d)Ln 24$56K$50K$6K
All other expensesLn 24e$12K$11K$1K
Total functional expensesLn 25$390K$305K$58K$27K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $258K$390K−$132K$747K 990 PDF
FY2023 $438K$429K$9K$872K 990 PDF
FY2022 $414K$436K−$22K$853K 990 PDF
FY2021 $379K$392K−$12K$890K 990 PDF
FY2020 $398K$411K−$13K$896K 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $257,621 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $428,971$250,665
I-9 Program service revenuePrior year $1,224$660
I-10 Investment incomePrior year $3,045$2,660
I-11 Other revenuePrior year $5,256$3,636
I-12 Total revenuePrior year $438,496$257,621
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $255,693$238,525
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $173,368$151,103
I-18 Total expensesPrior year $429,061$389,628
I-19 Revenue less expensesPrior year $9,435−$132,007
Part VI · Governance 9 of 9 board members independent, no flags
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $257,621 across 13 lines filed
VIII-1a Federated campaigns$33,333
VIII-1c Fundraising events$15,263
VIII-1e Government grants$182,805
VIII-1f All other contributions, gifts and grants$19,264
VIII-1h Total contributions, gifts and grants$250,665
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $660$660
VIII-3 Investment incomeRelated to mission $2,660$2,660
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $3,636$3,636
VIII-12 Total revenueRelated to mission $6,956$257,621
Part IX · Statement of functional expenses $389,628 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $48,750 · Management $9,750 · Fundraising $6,500$65,000
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $118,766 · Management $11,726 · Fundraising $19,272$149,764
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $5,305 · Management $680 · Fundraising $816$6,801
IX-10 Payroll taxesPrograms $12,550 · Management $4,410$16,960
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $11,912 · Management $11,912$23,824
IX-12 Advertising and promotion$0
IX-13 Office expenses$0
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 Occupancy$0
IX-17 TravelPrograms $4,780$4,780
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $23,322 · Management $5,831$29,153
IX-23 InsurancePrograms $18,612 · Management $6,204$24,816
IX-24 Other expenses (24a–d)Programs $49,844 · Management $6,275$56,119
IX-24e All other expensesPrograms $11,260 · Management $1,151$12,411
IX-25 Total functional expensesPrograms $305,101 · Management $57,939 · Fundraising $26,588$389,628
Part X · Balance sheet $1,149,047 assets, 20 lines filed
X-1 Cash, non-interest-bearingStart of year $102,194$8,832
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $13,142$54,305
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, netStart of year $1,072,196$1,043,040
X-11 Publicly traded securitiesStart of year $78,747$25,325
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $15,889$17,545
X-16 Total assetsStart of year $1,282,168$1,149,047
X-17 Accounts payable and accrued expensesStart of year $46,343$54,360
X-25 Other liabilitiesStart of year $363,541$347,832
X-26 Total liabilitiesStart of year $409,884$402,192
X-27 Net assets without donor restrictionsStart of year $869,441$744,012
X-28 Net assets with donor restrictionsStart of year $2,843$2,843
X-32 Total net assets or fund balancesStart of year $872,284$746,855
X-33 Total liabilities and net assetsStart of year $1,282,168$1,149,047
Part XI · Reconciliation of net assets $746,855 net assets at year end
XI-1 Total revenue$257,621
XI-2 Total expenses$389,628
XI-3 Revenue less expenses−$132,007
XI-4 Net assets at start of year$872,284
XI-5 Net unrealized gains (losses) on investments$6,578
XI-10 Net assets at end of year$746,855

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.