Civic Intelligence

Cross Connection

EIN 23-2842495 • 501(c)3 • New Holland, PA

Profile

We exist to offer help, hope and support to youth and their families in the name of jesus christ. Cross connection ministries partners with ten community churches, over 30 businesses and hundreds of families and individuals. Our desire is to walk alongside youth and families to help them thrive emotionally, spiritually and physically.

PO Box 154New Holland, PA 17557

www.newhollandcross.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.04x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.10x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$7,375,556

Up $692,506 (+10%) from 2023

Liabilities

Up

$278,498

Up $181,279 (+186%) from 2023

Net Assets

Up

$7,097,058

Up $511,227 (+7.8%) from 2023

Revenue

Down

$2,660,549

Down $1,152,955 (-30%) from 2023

Expenses

Up

$2,171,052

Up $340,346 (+19%) from 2023

Net Income

Down

$489,497

Down $1,493,301 (-75%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $515,108Liabilities 2011: $144,607Net Assets 2011: $370,5012011Assets 2012: $523,962Liabilities 2012: $85,081Net Assets 2012: $438,8812012Assets 2013: $467,890Liabilities 2013: $3,024Net Assets 2013: $464,8662013Assets 2014: $530,930Liabilities 2014: $12,104Net Assets 2014: $518,8262014Assets 2015: $648,806Liabilities 2015: $16,930Net Assets 2015: $631,8762015Assets 2016: $940,150Liabilities 2016: $69,133Net Assets 2016: $871,0172016Assets 2017: $992,158Liabilities 2017: $34,697Net Assets 2017: $957,4612017Assets 2018: $962,468Liabilities 2018: $36,959Net Assets 2018: $925,5092018Assets 2019: $1,312,164Liabilities 2019: $34,932Net Assets 2019: $1,277,2322019Assets 2020: $1,918,926Liabilities 2020: $30,798Net Assets 2020: $1,888,1282020Assets 2021: $2,915,740Liabilities 2021: $94,533Net Assets 2021: $2,821,2072021Assets 2022: $4,666,783Liabilities 2022: $63,751Net Assets 2022: $4,603,0322022Assets 2023: $6,683,050Liabilities 2023: $97,219Net Assets 2023: $6,585,8312023Assets 2024: $7,375,556Liabilities 2024: $278,498Net Assets 2024: $7,097,0582024

Highlighted filing

2024

Assets$7,375,556
Liabilities$278,498
Net Assets$7,097,058

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $211,495Expenses 2011: $142,617Net Income 2011: $68,8782011Expenses 2012: $158,0392012Revenue 2013: $209,718Expenses 2013: $183,733Net Income 2013: $25,9852013Revenue 2014: $318,197Expenses 2014: $244,237Net Income 2014: $73,9602014Revenue 2015: $347,320Expenses 2015: $243,671Net Income 2015: $103,6492015Revenue 2016: $563,816Expenses 2016: $324,675Net Income 2016: $239,1412016Revenue 2017: $695,609Expenses 2017: $609,165Net Income 2017: $86,4442017Revenue 2018: $589,042Expenses 2018: $620,994Net Income 2018: -$31,9522018Revenue 2019: $1,064,365Expenses 2019: $712,642Net Income 2019: $351,7232019Revenue 2020: $1,447,451Expenses 2020: $836,555Net Income 2020: $610,8962020Revenue 2021: $2,021,525Expenses 2021: $1,088,446Net Income 2021: $933,0792021Revenue 2022: $3,121,656Expenses 2022: $1,339,831Net Income 2022: $1,781,8252022Revenue 2023: $3,813,504Expenses 2023: $1,830,706Net Income 2023: $1,982,7982023Revenue 2024: $2,660,549Expenses 2024: $2,171,052Net Income 2024: $489,4972024

Highlighted filing

2024

Revenue$2,660,549
Expenses$2,171,052
Net Income$489,497

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$0.28$7.10$2.66$2.17$0.49
2023Summary only. Only limited summary data is available for this year.$6.68$0.10$6.59$3.81$1.83$1.98
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.06$4.60$3.12$1.34$1.78
2021Summary only. Only limited summary data is available for this year.$2.92$0.09$2.82$2.02$1.09$0.93
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.03$1.89$1.45$0.84$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.03$1.28$1.06$0.71$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.04$0.93$0.59$0.62$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.03$0.96$0.70$0.61$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.07$0.87$0.56$0.32$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$0.35$0.24$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.32$0.24$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.46$0.21$0.18$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.09$0.44$0.16
2011Summary only. Only limited summary data is available for this year.$0.52$0.14$0.37$0.21$0.14$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$3,206,816
Mission and Program Overview

Mission

We exist to offer help and hope in the name of jesus christ by empowering people in the elanco community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,584,463$2,908,735▲ $1,324,272
Land, Buildings, and Equipment, Net$1,315,733$1,741,022▲ $425,289
Prepaid Expenses and Deferred Charges$14,925$10,700▼ $4,225
Accounts Receivable$619$6,326▲ $5,707
Total Assets$2,915,740$4,666,783▲ $1,751,043
Liabilities
Accounts Payable and Accrued Expenses$94,533$63,751▼ $30,782
Total Liabilities$94,533$63,751▼ $30,782
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,670,572$3,368,061▲ $697,489
Net Assets With Donor Restrictions$150,635$1,234,971▲ $1,084,336
Total Net Assets Fund Balance$2,821,207$4,603,032▲ $1,781,825
Total Liabilities and Net Assets / Fund Balance$2,915,740$4,666,783▲ $1,751,043

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$876,471$157,836$1,034,307
Buildings$733,199$139,827$873,026
Other Land Buildings$103,795$27,872$131,667
Equipment$27,557$21,009$48,566
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Meredith DahlExecutive DiFT$85,000$85,000

Board Members and Trustees

NameTitle
Travis EbyChair
Brian MartinVice - Chair
Brian HollingerBoard Member
Carol LehmanBoard Member
Darrick MartinBoard Member
Judy WeaverBoard Member
Ken EvittsBoard Member
Marcia LeahyBoard Member
Matt KulpBoard Member
Meredith MartinBoard Member
Maria BuckSecretary
Derrick MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,859,213
Program Service Revenue
$74,720
Investment Income
$63
Other Revenue
$187,660
All Other Contributions
$2,691,749
Change in Net Assets
$1,781,825

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,121,656
Total Revenue per Audited Statements
$3,121,656
Total Revenue per Form 990
$3,121,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$815,737
Other Expenses$524,094
Total Fundraising Expense$167,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$460,565$104,617$83,368$648,550
Occupancy$73,926$6,639$6,013$86,578
Current Officers, Directors, Trustees, and Key Employees$38,250$12,750$34,000$85,000
Payroll Taxes$37,983$8,938$8,937$55,858
Depreciation Depletion$50,802$1,722$1,722$54,246
Fees for Services Accounting$1,335$38,985$240$40,560
Information Technology$2,031$29,090-$31,121
Other Employee Benefits$17,904$4,212$4,213$26,329
Office Expenses$738$19,707$1,971$22,416
Advertising$728$4,377$8,129$13,234
Insurance-$10,489-$10,489
Conferences and Meetings$120$9,664$56$9,840
Travel$2,816$3,103$381$6,300
All Other Expenses-$1,553-$1,553
Other Expenses$-625$1,584$498$1,457
Total Functional Expenses$912,534$260,208$167,089$1,339,831

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,339,831
Total Expenses per Audited Statements$1,339,831
Total Expenses per Form 990$1,339,831
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$230,606
Fundraising Direct Expenses$85,160
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$213,743$213,743$68,466$145,277
Annual Gala$16,863$16,863$16,694$169
Total Events$230,606$230,606$85,160$145,446
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The draft of form 990 is provided to the executive director who in turn makes it available to the board of directors prior to submission.

Form 990, Page 6, Part VI, Line 15A

The board of directors determines the salary for the executive director.

Form 990, Page 6, Part VI, Line 19

The organization makes the governing documents and financial statements available to the public upon request made to the executive director.

Filing and Contact Details

Filer

Filer Name
Crossnet Ministries
EIN
23-2842495
Phone
7173552454
Address
PO BOX 154, NEW HOLLAND, PA 17557

Signing Officer

Name
Meredith Dahl
Title
Executive Director
Phone
7173552454
Signed
2023-11-14

Organization Details

Principal Officer
Derrick Martin
Formed
1996
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
17
Volunteers
704

Preparer

Firm
Sager Swisher & Company Llp
Address
1200 CORPORATE BLVD 20A, LANCASTER, PA 17601-1298
Preparer
Lori L Royer CPA
Phone
7172994563
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers help in many ways including but not limited to serving on the board, maintenance, administration of programs and fundraising.

Form 990, Page 2, Part III, Line 4A

Crossnet ministries seeks to build relationships and build resources so that every person in elanco has the opportunity to thrive and be successful. Programs include: a food pantry, after school programs for youth, tutoring, mentoring, case management, money management workshops, a transportation ministry, early childhood resources, and housing programs. Participation in the programs is summarized as follows: food pantry - 398 individuals served per month, a youth center operation - approximately 219 students served at an average of 55 students per evening, a tutoring program assisting approximately 39 students averaging 5 students per week, a cross jr. Program that resulted in 10 students completing the program in two area locations, a power packs program with approximately 185 youth served each month - 47 per week with an an average of 335 total bags handed out, a christmas giveaway with 605 children receiving gifts, a backpack giveaway that included the distribution of 550 backpacks filled with supplies, a winter coat giveaway with 300 coats distributed, social services case management serving 2,863 individuals for the year, a transportation ministry serving 15 individuals per month, a diaper program serving 30 families per month, a free summer lunch program that distributed 9,547 lunches for the year, a free community meal program serving 337 individuals per month, a buddy bag program distributing on average 432 bags a month, a crossnet housing program that provided housing for 26 individuals, money management workshops assisting 55 individuals, and a "56 program" averaging 15 kids per week.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization has adopted the provisions of fasb asc topic relating to accounting for uncertainty in income taxes. The organization recognizes the benefits or liabilities associated with a tax position during the period which, based on available evidence, management believes it is more likely than not that the position will be upheld upon examination. Tax positions that are other than routine business transactions are reevaluated annually. Generally, the statute of limitations for filed returns is three years from the date of filing.

Raw XML AppendixShowing 400 of 482 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Desc0CROSSNET MINISTRIES SEEKS TO BUILD RELATIONSHIPS AND BUILD RESOURCES SO THAT EVERY PERSON IN ELANCO HAS THE OPPORTUNITY TO THRIVE AND BE SUCCESSFUL. PROGRAMS INCLUDE: A FOOD PANTRY, AFTER SCHOOL PROGRAMS FOR YOUTH, TUTORING, MENTORING, CASE MANAGEMENT, MONEY MANAGEMENT WORKSHOPS, A TRANSPORTATION MINISTRY, EARLY CHILDHOOD RESOURCES, AND HOUSING PROGRAMS. PARTICIPATION IN THE PROGRAMS IS SUMMARIZED AS FOLLOWS: FOOD PANTRY - 398 INDIVIDUALS SERVED PER MONTH, A YOUTH CENTER OPERATION - APPROXIMATELY 219 STUDENTS SERVED AT AN AVERAGE OF 55 STUDENTS PER EVENING, A TUTORING PROGRAM ASSISTING APPROXIMATELY 39 STUDENTS AVERAGING 5 STUDENTS PER WEEK, A CROSS JR. PROGRAM THAT RESULTED IN 10 STUDENTS COMPLETING THE PROGRAM IN TWO AREA LOCATIONS, A POWER PACKS PROGRAM WITH APPROXIMATELY 185 YOUTH SERVED EACH MONTH - 47 PER WEEK WITH AN AN AVERAGE OF 335 TOTAL BAGS HANDED OUT, A CHRISTMAS GIVEAWAY WITH 605 CHILDREN RECEIVING GIFTS, A BACKPACK GIVEAWAY THAT INCLUDED THE DISTRIBUTION OF 550 BACKPACKS FILLED WITH SUPPLIES, A WINTER COAT GIVEAWAY WITH 300 COATS DISTRIBUTED, SOCIAL SERVICES CASE MANAGEMENT SERVING 2,863 INDIVIDUALS FOR THE YEAR, A TRANSPORTATION MINISTRY SERVING 15 INDIVIDUALS PER MONTH, A DIAPER PROGRAM SERVING 30 FAMILIES PER MONTH, A FREE SUMMER LUNCH PROGRAM THAT DISTRIBUTED 9,547 LUNCHES FOR THE YEAR, A FREE COMMUNITY MEAL PROGRAM SERVING 337 INDIVIDUALS PER MONTH, A BUDDY BAG PROGRAM DISTRIBUTING ON AVERAGE 432 BAGS A MONTH, A CROSSNET HOUSING PROGRAM THAT PROVIDED HOUSING FOR 26 INDIVIDUALS, MONEY MANAGEMENT WORKSHOPS ASSISTING 55 INDIVIDUALS, AND A "56 PROGRAM" AVERAGING 15 KIDS PER WEEK.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC TOPIC RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION RECOGNIZES THE BENEFITS OR LIABILITIES ASSOCIATED WITH A TAX POSITION DURING THE PERIOD WHICH, BASED ON AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE UPHELD UPON EXAMINATION. TAX POSITIONS THAT ARE OTHER THAN ROUTINE BUSINESS TRANSACTIONS ARE REEVALUATED ANNUALLY. GENERALLY, THE STATUTE OF LIMITATIONS FOR FILED RETURNS IS THREE YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS HELP IN MANY WAYS INCLUDING BUT NOT LIMITED TO SERVING ON THE BOARD, MAINTENANCE, ADMINISTRATION OF PROGRAMS AND FUNDRAISING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CROSSNET MINISTRIES SEEKS TO BUILD RELATIONSHIPS AND BUILD RESOURCES SO THAT EVERY PERSON IN ELANCO HAS THE OPPORTUNITY TO THRIVE AND BE SUCCESSFUL. PROGRAMS INCLUDE: A FOOD PANTRY, AFTER SCHOOL PROGRAMS FOR YOUTH, TUTORING, MENTORING, CASE MANAGEMENT, MONEY MANAGEMENT WORKSHOPS, A TRANSPORTATION MINISTRY, EARLY CHILDHOOD RESOURCES, AND HOUSING PROGRAMS. PARTICIPATION IN THE PROGRAMS IS SUMMARIZED AS FOLLOWS: FOOD PANTRY - 398 INDIVIDUALS SERVED PER MONTH, A YOUTH CENTER OPERATION - APPROXIMATELY 219 STUDENTS SERVED AT AN AVERAGE OF 55 STUDENTS PER EVENING, A TUTORING PROGRAM ASSISTING APPROXIMATELY 39 STUDENTS AVERAGING 5 STUDENTS PER WEEK, A CROSS JR. PROGRAM THAT RESULTED IN 10 STUDENTS COMPLETING THE PROGRAM IN TWO AREA LOCATIONS, A POWER PACKS PROGRAM WITH APPROXIMATELY 185 YOUTH SERVED EACH MONTH - 47 PER WEEK WITH AN AN AVERAGE OF 335 TOTAL BAGS HANDED OUT, A CHRISTMAS GIVEAWAY WITH 605 CHILDREN RECEIVING GIFTS, A BACKPACK GIVEAWAY THAT INCLUDED THE DISTRIBUTION OF 550 BACKPACKS FILLED WITH SUPPLIES, A WINTER COAT GIVEAWAY WITH 300 COATS DISTRIBUTED, SOCIAL SERVICES CASE MANAGEMENT SERVING 2,863 INDIVIDUALS FOR THE YEAR, A TRANSPORTATION MINISTRY SERVING 15 INDIVIDUALS PER MONTH, A DIAPER PROGRAM SERVING 30 FAMILIES PER MONTH, A FREE SUMMER LUNCH PROGRAM THAT DISTRIBUTED 9,547 LUNCHES FOR THE YEAR, A FREE COMMUNITY MEAL PROGRAM SERVING 337 INDIVIDUALS PER MONTH, A BUDDY BAG PROGRAM DISTRIBUTING ON AVERAGE 432 BAGS A MONTH, A CROSSNET HOUSING PROGRAM THAT PROVIDED HOUSING FOR 26 INDIVIDUALS, MONEY MANAGEMENT WORKSHOPS ASSISTING 55 INDIVIDUALS, AND A "56 PROGRAM" AVERAGING 15 KIDS PER WEEK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DRAFT OF FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR WHO IN TURN MAKES IT AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES THE SALARY FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST MADE TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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