Crossroads Safehouse & Services INC

Tax-deductible

Fort Collins, CO501(c)(3)EIN 84-0786145Revenue $2.3M in FY2024

On file with the IRScrossroadssafehouse.org421 Parker St, 80525-1021 · Fort Collins, COTax-exempt since Feb 1980Publicly supported charity — 170(b)(1)(A)(vi)

This page gets seen. Tell your story. Claim this org.

Crossroads Safehouse is a domestic violence emergency shelter for victims of intimate partner abuse and their children. Crossroads offers a continuum of Services, including advocacy, intervention, awareness, and education.

501(c)(3) charity; gifts are tax-deductible.
82¢ of each $1 spent went to programs.
Run by 50 volunteers and 51 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
3 of 5
filings with a surplus
Average deficit $40K a year · 2% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
82%
of spending
Looks good: 82% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$92K
to officers and key staff · 5% of spending
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 4.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
9
named funders · $298K
Looks good: 9 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$424K
9% of total assets
Looks good: liabilities are 9% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.3M
+17% vs prior year
Spent
$2.0M
To programs
82%
Net assets
$4.4M
By yearFY2020–FY2024
Revenue
$2.3M
FY2024▲ +17%
Tap a bar for its year
Revenue by fiscal year
FY2020$2.0M
FY2021$2.2M
FY2022$1.9M
FY2023$2.0M
FY2024$2.3M
Expenses
$2.0M
FY2024▼ -16%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.8M
FY2021$2.1M
FY2022$2.5M
FY2023$2.3M
FY2024$2.0M
Net assets
$4.4M
FY2024▲ +9%
Tap a bar for its year
Net assets by fiscal year
FY2020$4.8M
FY2021$4.9M
FY2022$4.4M
FY2023$4.0M
FY2024$4.4M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Feb 1980.

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

Where the money goes

82 cents of each dollar spent went to programs.

Program services 82% · $1.6M Management & general 12% · $243K Fundraising 5% · $101K

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

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

12 people listed on the 990; $92K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Di
$92,293Pt VII · Sec A
President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Lori Warren$92,293————
Pamela Jones——$80,464$85,000$37,693
Lori Kempter—$71,292———
Lisa Poppaw————$58,745
Stacie Sutter—$10,200$10,428——

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 Safehouse & Services INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

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

Provides emergency shelter and support services for victims of domestic violence and their children.

Questions for Crossroads Safehouse & Services INC

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

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

Provided by the organization

Know this organization? Claim it to add your story

2 programs · $1.6M · in their own filed words · FY2024
01

Emergency Shelter and Outreach Services

Provides emergency shelter and necessities for victims of domestic violence and intimate partner abuse and their children. In addition crossroads safehouse information and referral, outreach services, support groups and advocacy for the same population. In 2024, crossroads safehouse served over 2800 clients.

$1.4Mprogram expense
02

The road to home (rapid re-housing program) provides housing assistance and related services for victims of domestic violence and intimate partner abuse and their children. In 2024, road to home served 15 households (23 people) in all and provided 98,250 direct client assistance (E.G. Rent subsidies).

$263Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · received and paid
Grants received · FY2024
See all 9 funders →
Grants paid · 29 grants · $787K · 2022–2024
Unitemized GrantFY2024$116,798
Unitemized GrantFY2024$107,659
Unitemized GrantFY2024$10,700
Unitemized GrantFY2024$6,799
Unitemized GrantFY2024$6,054
Unitemized GrantFY2024$1,787
Unitemized GrantFY2024$1,691
Unitemized GrantFY2024$347
Unitemized GrantFY2024$266
Unitemized GrantFY2023$166,991
Unitemized GrantFY2023$78,195
Unitemized GrantFY2023$60,873
Unitemized GrantFY2023$9,983
Unitemized GrantFY2023$8,260
Unitemized GrantFY2023$6,970
Unitemized GrantFY2023$4,619
Unitemized GrantFY2023$4,559
Unitemized GrantFY2023$2,591
See all 29 grants →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$2.3M
Ln 12
Gifts and grantsLn 1h$2.4M
Investment incomeLn 3$4K
Money outPt IX
$2.0M
Ln 25
Programscol B$1.6M
Managementcol C$243K
Fundraisingcol D$101K
Owns and owesPt X
$4.4M
net assets · Ln 32
Cash and savingsLn 1–2$728K
Total assetsLn 16$4.8M
LiabilitiesLn 26$424K
PeoplePt VI, VII
12
listed · VII A
PaidVII A1
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.4M
Government grantsLn 1e$1.3M
Noncash giftsLn 1g$53K
Fundraising eventsLn 1c$57K
Investment incomeLn 3$4K
Gains on assetsLn 7$275
Total revenueLn 12$2.3M
Assets in detailPt X, end of year
CashLn 1$52K
SavingsLn 2$676K
Cash and savings togetherLn 1–2$728K
InvestmentsLn 11–13$30K
Land, buildings, equipmentLn 10c$3.8M
Other assetsLn 15$6K
Total assetsLn 16$4.8M
LiabilitiesLn 26$424K
Net assetsLn 32$4.4M
OperationsPt I, VI
EmployeesI 551
VolunteersI 650
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$269K$728K
InvestmentsLn 11–13$28K$30K
Land, buildings, equipmentLn 10c$3.9M$3.8M
Total assetsLn 16$4.5M$4.8M
LiabilitiesLn 26$474K$424K
Net assetsLn 32$4.0M$4.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$252K$252K
Pay of current officers, directors and key staffLn 5$92K$18K$74K
Other salaries and wagesLn 7$854K$768K$81K$4K
Pension plan contributionsLn 8$10K$9K$976
Other employee benefitsLn 9$75K$68K$7K
Payroll taxesLn 10$86K$78K$8K
Investment management feesLn 11f$506$506
Other fees for servicesLn 11g$97K$78K$19K
Office expensesLn 13$21K$12K$6K$3K
OccupancyLn 16$143K$128K$7K$7K
TravelLn 17$29K$9K$17K$2K
InterestLn 20$13K$13K
Depreciation, depletion and amortizationLn 22$140K$133K$7K
InsuranceLn 23$44K$44K
Other expenses (24a–d)Ln 24$93K$79K$7K$8K
All other expensesLn 24e$12K$2K$7K$2K
Total functional expensesLn 25$2.0M$1.6M$243K$101K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $2.3M$2.0M$378K$4.4M 990 PDF
FY2023 $2.0M$2.3M−$330K$4.0M 990 PDF
FY2022 $1.9M$2.5M−$525K$4.4M 990 PDF
FY2021 $2.2M$2.1M$44K$4.9M 990 PDF
FY2020 $2.0M$1.8M$231K$4.8M 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $2,339,765 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,026,449$2,357,145
I-9 Program service revenue$0
I-10 Investment incomePrior year $3,098$3,611
I-11 Other revenuePrior year −$28,516−$20,991
I-12 Total revenuePrior year $2,001,031$2,339,765
I-13 Grants and similar amounts paidPrior year $345,556$252,101
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $1,438,780$1,117,661
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $546,916$592,027
I-18 Total expensesPrior year $2,331,252$1,961,789
I-19 Revenue less expensesPrior year −$330,221$377,976
Part VI · Governance 8 of 8 board members independent, no flags
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
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 $2,339,765 across 9 lines filed
VIII-1c Fundraising events$56,623
VIII-1e Government grants$1,303,212
VIII-1f All other contributions, gifts and grants$997,310
VIII-1g Noncash contributions (included above)$52,799
VIII-1h Total contributions, gifts and grants$2,357,145
VIII-3 Investment incomeExcluded from tax $3,336$3,336
VIII-7 Net gain or loss on sales of assetsExcluded from tax $275$275
VIII-8 Net income from fundraising eventsExcluded from tax −$20,991−$20,991
VIII-12 Total revenueExcluded from tax −$17,380$2,339,765
Part IX · Statement of functional expenses $1,961,789 across 16 lines filed
IX-2 Grants to domestic individualsPrograms $252,101$252,101
IX-5 Pay of current officers, directors and key staffManagement $18,459 · Fundraising $73,834$92,293
IX-7 Other salaries and wagesPrograms $768,152 · Management $81,210 · Fundraising $4,442$853,804
IX-8 Pension plan contributionsPrograms $9,365 · Management $976$10,341
IX-9 Other employee benefitsPrograms $68,295 · Management $7,122$75,417
IX-10 Payroll taxesPrograms $77,703 · Management $8,103$85,806
IX-11f Investment management feesManagement $506$506
IX-11g Other fees for servicesPrograms $77,998 · Management $18,810$96,808
IX-13 Office expensesPrograms $12,333 · Management $5,873 · Fundraising $3,072$21,278
IX-16 OccupancyPrograms $128,438 · Management $7,136 · Fundraising $7,136$142,710
IX-17 TravelPrograms $9,234 · Management $17,495 · Fundraising $2,096$28,825
IX-20 InterestManagement $13,250$13,250
IX-22 Depreciation, depletion and amortizationPrograms $133,092 · Management $7,005$140,097
IX-23 InsuranceManagement $43,728$43,728
IX-24 Other expenses (24a–d)Programs $79,105 · Management $6,656 · Fundraising $7,506$93,267
IX-24e All other expensesPrograms $2,003 · Management $7,110 · Fundraising $2,445$11,558
IX-25 Total functional expensesPrograms $1,617,819 · Management $243,439 · Fundraising $100,531$1,961,789
Part X · Balance sheet $4,834,074 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $78,880$51,710
X-2 Savings and temporary cash investmentsStart of year $190,214$675,909
X-3 Pledges and grants receivableStart of year $246,803$248,841
X-9 Prepaid expenses and deferred chargesStart of year $9,508$17,968
X-10c Land, buildings and equipment, netStart of year $3,944,198$3,804,101
X-11 Publicly traded securitiesStart of year $28,043$30,045
X-15 Other assetsStart of year $5,500$5,500
X-16 Total assetsStart of year $4,503,146$4,834,074
X-17 Accounts payable and accrued expensesStart of year $27,704$7,747
X-19 Deferred revenueStart of year $82,754$87,284
X-25 Other liabilitiesStart of year $100,560$89,267
X-26 Total liabilitiesStart of year $474,201$423,688
X-27 Net assets without donor restrictionsStart of year $4,006,468$4,376,946
X-28 Net assets with donor restrictionsStart of year $22,477$33,440
X-32 Total net assets or fund balancesStart of year $4,028,945$4,410,386
X-33 Total liabilities and net assetsStart of year $4,503,146$4,834,074
Part XI · Reconciliation of net assets $4,410,386 net assets at year end
XI-1 Total revenue$2,339,765
XI-2 Total expenses$1,961,789
XI-3 Revenue less expenses$377,976
XI-4 Net assets at start of year$4,028,945
XI-5 Net unrealized gains (losses) on investments$3,465
XI-10 Net assets at end of year$4,410,386

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.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

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.