Crossroads Housing FY2023 filing

Tax-deductible

Shelton, WA501(c)(3)Since 1992HousingEIN 91-1569401Revenue $3.6M in FY2023

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.
98¢ of each $1 spent went to programs.
$163K 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

FY2023 · 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
98%
of spending
Looks good: 98% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$163K
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
<1 mo
of spending, in cash
Concern: 0.1 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
$3.8M
91% of total assets
Concern: liabilities are 91% 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
$3.6M
-51% vs prior year
Spent
$3.5M
To programs
98%
Net assets
$357K
By yearFY2020–FY2024
Revenue
$3.6M
FY2023▼ -51%
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
$3.5M
FY2023▼ -53%
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
$357K
FY2023▲ +19%
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 FY2023 Form 990 (year ending June 2023) · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

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

98 cents of each dollar spent went to programs.

Program services 98% · $3.5M Management & general 2% · $82K

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; $163K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Executive Director
$94,935Pt VII · Sec A
Finance Director
$68,432Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Chair
$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 · $3.5M · in their own filed words · FY2022
01

Provided rental assistance payments to low income individuals and families.

$2.7Mprogram expense
02

Low-income housing and transitional housing in mason county.

$515Kprogram expense
03

Provided emergency shelter assistance to homeless persons.

$285Kprogram 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 FY2023 990, line by line.

1The main four
Money inPt VIII
$3.6M
Ln 12
Gifts and grantsLn 1h$3.5M
Fees for servicesLn 2g$146K
Money outPt IX
$3.5M
Ln 25
Programscol B$3.5M
Managementcol C$82K
Owns and owesPt X
$357K
net assets · Ln 32
Cash and savingsLn 1–2$17K
Total assetsLn 16$4.2M
LiabilitiesLn 26$3.8M
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$3.5M
Government grantsLn 1e$3.4M
Noncash giftsLn 1g$179K
Fees for servicesLn 2g$146K
Total revenueLn 12$3.6M
Assets in detailPt X, end of year
CashLn 1$500
SavingsLn 2$17K
Cash and savings togetherLn 1–2$17K
Land, buildings, equipmentLn 10c$3.5M
Total assetsLn 16$4.2M
LiabilitiesLn 26$3.8M
Net assetsLn 32$357K
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 FY23End FY23
Cash and savingsLn 1–2$182K$17K
Land, buildings, equipmentLn 10c$3.7M$3.5M
Total assetsLn 16$4.6M$4.2M
LiabilitiesLn 26$4.3M$3.8M
Net assetsLn 32$299K$357K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$2.3M$2.3M
Pay of current officers, directors and key staffLn 5$190K$170K$20K
Other salaries and wagesLn 7$342K$305K$37K
Pension plan contributionsLn 8$10K$9K$1K
Other employee benefitsLn 9$13K$12K$1K
Payroll taxesLn 10$51K$45K$6K
Accounting feesLn 11c$11K$11K
Other fees for servicesLn 11g$5K$5K$258
Office expensesLn 13$27K$26K$859
OccupancyLn 16$133K$131K$2K
TravelLn 17$14K$14K$101
InterestLn 20$186K$186K
Depreciation, depletion and amortizationLn 22$124K$123K$931
InsuranceLn 23$33K$30K$4K
Other expenses (24a–d)Ln 24$59K$49K$10K
Total functional expensesLn 25$3.5M$3.5M$82K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $2.2M$2.1M$49K$406K 990 PDF
FY2023 Viewing $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 $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 FY2023 990 (6 parts)
Part I · Summary $3,597,466 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $7,242,751$3,451,667
I-9 Program service revenuePrior year $97,870$145,799
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $7,340,621$3,597,466
I-13 Grants and similar amounts paidPrior year $6,336,374$2,341,827
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $649,009$605,247
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $518,777$592,694
I-18 Total expensesPrior year $7,504,160$3,539,768
I-19 Revenue less expensesPrior year −$163,539$57,698
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 $3,597,466 across 6 lines filed
VIII-1e Government grants$3,368,512
VIII-1f All other contributions, gifts and grants$83,155
VIII-1g Noncash contributions (included above)$178,752
VIII-1h Total contributions, gifts and grants$3,451,667
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $145,799$145,799
VIII-12 Total revenueRelated to mission $145,799 · Unrelated business $0 · Excluded from tax $0$3,597,466
Part IX · Statement of functional expenses $3,539,768 across 15 lines filed
IX-2 Grants to domestic individualsPrograms $2,341,827$2,341,827
IX-5 Pay of current officers, directors and key staffPrograms $169,704 · Management $20,334$190,038
IX-7 Other salaries and wagesPrograms $305,151 · Management $36,564$341,715
IX-8 Pension plan contributionsPrograms $8,548 · Management $1,025$9,573
IX-9 Other employee benefitsPrograms $11,640 · Management $1,395$13,035
IX-10 Payroll taxesPrograms $45,352 · Management $5,534$50,886
IX-11c Accounting feesPrograms $11,200$11,200
IX-11g Other fees for servicesPrograms $4,942 · Management $258$5,200
IX-13 Office expensesPrograms $25,685 · Management $859$26,544
IX-16 OccupancyPrograms $131,385 · Management $1,763$133,148
IX-17 TravelPrograms $14,096 · Management $101$14,197
IX-20 InterestPrograms $186,069$186,069
IX-22 Depreciation, depletion and amortizationPrograms $123,266 · Management $931$124,197
IX-23 InsurancePrograms $29,730 · Management $3,562$33,292
IX-24 Other expenses (24a–d)Programs $48,952 · Management $9,895$58,847
IX-25 Total functional expensesPrograms $3,457,547 · Management $82,221 · Fundraising $0$3,539,768
Part X · Balance sheet $4,187,786 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $500$500
X-2 Savings and temporary cash investmentsStart of year $181,801$16,519
X-3 Pledges and grants receivableStart of year $750,962$592,768
X-4 Accounts receivableStart of year $11,238$21,184
X-9 Prepaid expenses and deferred chargesStart of year $2,443$24,308
X-10c Land, buildings and equipment, netStart of year $3,656,704$3,532,507
X-16 Total assetsStart of year $4,603,648$4,187,786
X-17 Accounts payable and accrued expensesStart of year $737,331$467,418
X-19 Deferred revenueStart of year $201,143$1,143
X-26 Total liabilitiesStart of year $4,304,356$3,830,796
X-27 Net assets without donor restrictionsStart of year −$452,850−$367,295
X-28 Net assets with donor restrictionsStart of year $752,142$724,285
X-32 Total net assets or fund balancesStart of year $299,292$356,990
X-33 Total liabilities and net assetsStart of year $4,603,648$4,187,786
Part XI · Reconciliation of net assets $356,990 net assets at year end
XI-1 Total revenue$3,597,466
XI-2 Total expenses$3,539,768
XI-3 Revenue less expenses$57,698
XI-4 Net assets at start of year$299,292
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$356,990

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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