Crossroads Housing FY2020 filing

Tax-deductible

Shelton, WA501(c)(3)Since 1992HousingEIN 91-1569401Revenue $822K in FY2020

On file with the IRScrossroads-housing.netPo Box 1777, 98584-5011 · Shelton, WATax-exempt since Jan 1993Publicly supported charity — 170(b)(1)(A)(vi)

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Our mission is to help move homeless families forward in life by helping them achieve greater self-sufficiency and stability through permanent affordable Housing. We provide guidance, safe temporary Housing, and comprehensive case management, as well as referrals to other agencies providing related specialized care.our clients are families and individuals who are experiencing setbacks possibly due to job loss, loss of income, catastrophic medical bills, or family break-ups.our services include Housing, case management, guidance, referrals, education in life and parenting skills, employment counseling, and medical advice.

501(c)(3) charity; gifts are tax-deductible.
95¢ of each $1 spent went to programs.
$101K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · 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
2 of 5
filings with a surplus
Average deficit $55K a year · 2% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
95%
of spending
Looks good: 95% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$101K
to officers and key staff · 10% of spending
Looks good: pay to officers and key staff is 10% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Concern: 0.4 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $10K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$3.5M
87% of total assets
Concern: liabilities are 87% of assets; over 80%.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$822K
Spent
$972K
To programs
95%
Net assets
$531K
By yearFY2020–FY2024
Revenue
$822K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$822K
FY2021$2.2M
FY2022$7.3M
FY2023$3.6M
FY2024$2.2M
FY2024$2.4M
Expenses
$972K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$972K
FY2021$2.3M
FY2022$7.5M
FY2023$3.5M
FY2024$2.1M
FY2024$2.5M
Net assets
$531K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$531K
FY2021$463K
FY2022$299K
FY2023$357K
FY2024$406K
FY2024$374K

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jan 1993.

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

Where the money goes

95 cents of each dollar spent went to programs.

Program services 95% · $922K Management & general 5% · $50K Fundraising 0% · $497

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

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Who runs it and what they're paid

9 people listed on the 990; $101K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Executive Director
$59,794Pt VII · Sec A
Finance Director
$41,149Pt VII · Sec A
Secretary/Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Tanya Frazier’s $134K as Executive Director is at the 62nd percentile of top reported officer pay among 2036 $1–10M housing 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

NameFY2024FY2024FY2023FY2022FY2021FY2020
Tanya Frazier$134,271$102,005$94,935$93,068$76,349$59,794
Carolyn Malanowski—$73,015$68,432$55,247$48,963$41,149

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.

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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 affordable housing for low-income individuals and families.

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Provided by the organization

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3 programs · $922K · in their own filed words · FY2019
01

Low-income housing and transitional housing in mason county.

$490Kprogram expense
02

Provided emergency shelter assistance to homeless persons.

$234Kprogram expense
03

Provided rental assistance payments to low income individuals and families.

$197Kprogram 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 · FY2021
Total grants receivedfrom 1 funder$10K
Grants paid · 6 grants · $12.1M · 2019–2024
Unitemized GrantFY2024$968,069
Unitemized GrantFY2023$872,691
Unitemized GrantFY2022$2,341,827
Unitemized GrantFY2021$6,336,374
Unitemized GrantFY2020$1,321,968
Unitemized GrantFY2019$235,263

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$822K
Ln 12
Gifts and grantsLn 1h$753K
Fees for servicesLn 2g$72K
Money outPt IX
$972K
Ln 25
Programscol B$922K
Managementcol C$50K
Fundraisingcol D$497
Owns and owesPt X
$531K
net assets · Ln 32
Cash and savingsLn 1–2$33K
Total assetsLn 16$4.0M
LiabilitiesLn 26$3.5M
PeoplePt VI, VII
9
listed · VII A
PaidVII A2
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$753K
Government grantsLn 1e$553K
Noncash giftsLn 1g$179K
Fundraising eventsLn 1c$7K
Fees for servicesLn 2g$72K
Total revenueLn 12$822K
Assets in detailPt X, end of year
CashLn 1$500
SavingsLn 2$32K
Cash and savings togetherLn 1–2$33K
Land, buildings, equipmentLn 10c$3.9M
Total assetsLn 16$4.0M
LiabilitiesLn 26$3.5M
Net assetsLn 32$531K
OperationsPt I, VI
EmployeesI 521
VolunteersI 610
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$39K$33K
Land, buildings, equipmentLn 10c$4.0M$3.9M
Total assetsLn 16$4.1M$4.0M
LiabilitiesLn 26$3.4M$3.5M
Net assetsLn 32$681K$531K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$235K$235K
Pay of current officers, directors and key staffLn 5$126K$112K$14K$149
Other salaries and wagesLn 7$141K$125K$15K$196
Pension plan contributionsLn 8$5K$4K$539
Other employee benefitsLn 9$18K$16K$2K
Payroll taxesLn 10$24K$22K$3K$26
Other fees for servicesLn 11g$130$130
Office expensesLn 13$10K$8K$1K
OccupancyLn 16$49K$44K$5K
TravelLn 17$3K$2K$118$126
InterestLn 20$189K$188K$1K
Depreciation, depletion and amortizationLn 22$126K$125K$1K
InsuranceLn 23$26K$23K$3K
Other expenses (24a–d)Ln 24$20K$16K$3K
Total functional expensesLn 25$972K$922K$50K$497

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $2.2M$2.1M$49K$406K 990 PDF
FY2023 $3.6M$3.5M$58K$357K 990 PDF
FY2022 $7.3M$7.5M−$164K$299K 990 PDF
FY2021 $2.2M$2.3M−$68K$463K 990 PDF
FY2020 Viewing $822K$972K−$150K$531K 990 PDF

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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 FY2020 990 (6 parts)
Part I · Summary $821,919 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $709,738$753,098
I-9 Program service revenuePrior year $74,007$72,005
I-10 Investment incomePrior year $1$0
I-11 Other revenuePrior year $3,674−$3,184
I-12 Total revenuePrior year $787,420$821,919
I-13 Grants and similar amounts paidPrior year $218,609$235,263
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $258,475$314,011
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $433,502$423,047
I-18 Total expensesPrior year $910,586$972,321
I-19 Revenue less expensesPrior year −$123,166−$150,402
Part VI · Governance 7 of 7 board members independent, 2 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $821,919 across 9 lines filed
VIII-1c Fundraising events$6,716
VIII-1e Government grants$552,712
VIII-1f All other contributions, gifts and grants$193,670
VIII-1g Noncash contributions (included above)$178,752
VIII-1h Total contributions, gifts and grants$753,098
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $72,005$72,005
VIII-8 Net income from fundraising eventsExcluded from tax −$3,544−$3,544
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $360$360
VIII-12 Total revenueRelated to mission $72,365 · Unrelated business $0 · Excluded from tax −$3,544$821,919
Part IX · Statement of functional expenses $972,321 across 14 lines filed
IX-2 Grants to domestic individualsPrograms $235,263$235,263
IX-5 Pay of current officers, directors and key staffPrograms $111,983 · Management $13,859 · Fundraising $149$125,991
IX-7 Other salaries and wagesPrograms $125,043 · Management $15,479 · Fundraising $196$140,718
IX-8 Pension plan contributionsPrograms $4,361 · Management $539$4,900
IX-9 Other employee benefitsPrograms $16,074 · Management $1,987$18,061
IX-10 Payroll taxesPrograms $21,637 · Management $2,678 · Fundraising $26$24,341
IX-11g Other fees for servicesPrograms $130$130
IX-13 Office expensesPrograms $8,236 · Management $1,380$9,616
IX-16 OccupancyPrograms $43,838 · Management $5,320$49,158
IX-17 TravelPrograms $2,485 · Management $118 · Fundraising $126$2,729
IX-20 InterestPrograms $188,214 · Management $1,267$189,481
IX-22 Depreciation, depletion and amortizationPrograms $124,783 · Management $1,073$125,856
IX-23 InsurancePrograms $23,324 · Management $2,883$26,207
IX-24 Other expenses (24a–d)Programs $16,423 · Management $3,447$19,870
IX-25 Total functional expensesPrograms $921,794 · Management $50,030 · Fundraising $497$972,321
Part X · Balance sheet $3,987,524 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $500$500
X-2 Savings and temporary cash investmentsStart of year $38,631$32,138
X-3 Pledges and grants receivableStart of year $26,799$43,738
X-9 Prepaid expenses and deferred chargesStart of year $9,048$5,564
X-10c Land, buildings and equipment, netStart of year $4,031,440$3,905,584
X-16 Total assetsStart of year $4,106,418$3,987,524
X-17 Accounts payable and accrued expensesStart of year $20,349$19,805
X-26 Total liabilitiesStart of year $3,424,999$3,456,507
X-27 Net assets without donor restrictionsStart of year $681,419$531,017
X-32 Total net assets or fund balancesStart of year $681,419$531,017
X-33 Total liabilities and net assetsStart of year $4,106,418$3,987,524
Part XI · Reconciliation of net assets $531,017 net assets at year end
XI-1 Total revenue$821,919
XI-2 Total expenses$972,321
XI-3 Revenue less expenses−$150,402
XI-4 Net assets at start of year$681,419
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$531,017

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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