Civic Intelligence

Crossnet Ministries

990 • Fiscal year 2018 • EIN 23-2842495

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

PO Box 154New Holland, PA 17557

(717) 355-2454

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

27th percentile

-5.4%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

33rd percentile

-3.0%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$962,468

Down $29,690 (-3.0%) from 2017

Net Assets

Down

$925,509

Down $31,952 (-3.3%) from 2017

Liabilities

Up

$36,959

Up $2,262 (+6.5%) from 2017

Revenue

Down

$589,042

Down $106,567 (-15%) from 2017

Expenses

Up

$620,994

Up $11,829 (+1.9%) from 2017

Net Income

Down

-$31,952

Down $118,396 (-137%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$962,468
Liabilities$36,959
Net Assets$925,509

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$589,042
Expenses$620,994
Net Income-$31,952
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$666,526
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
Land, Buildings, and Equipment, Net$663,261$721,526▲ $58,265
Cash and Non-Interest-Bearing Accounts$316,397$229,890▼ $86,507
Prepaid Expenses and Deferred Charges$12,500$11,052▼ $1,448
Total Assets$992,158$962,468▼ $29,690
Liabilities
Accounts Payable and Accrued Expenses$34,697$36,959▲ $2,262
Total Liabilities$34,697$36,959▲ $2,262
Net Assets / Fund Balance
Unrestricted Net Assets$909,332$916,432▲ $7,100
Temporarily Rstr Net Assets$48,129$9,077▼ $39,052
Total Net Assets Fund Balance$957,461$925,509▼ $31,952
Total Liabilities and Net Assets / Fund Balance$992,158$962,468▼ $29,690

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$483,287$84,007$567,294
Buildings$209,234$82,075$291,309
Other Land Buildings$22,554$9,113$31,667
Equipment$6,451$10,763$17,214
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Meredith DahlExecutive DiFT$68,610$68,610

Board Members and Trustees

NameTitle
Derrick MartinChairperson
Travis EbyVice Chairpe
Brad GromisBoard Member
Brian MartinBoard Member
Carol LehmanBoard Member
Gerry WeaverBoard Member
Jim CoxBoard Member
Marcia LeahyBoard Member
Matt KulpBoard Member
Titus KauffmanBoard Member
Tony AndesBoard Member
Maria BuckSecretary
Kevin MccarrollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$542,268
Program Service Revenue
$8,923
Investment Income
$0
Other Revenue
$37,851
All Other Contributions
$355,635
Change in Net Assets
$-31,952

Audited Revenue Reconciliation

Revenue per Audited Statements
$589,042
Total Revenue per Audited Statements
$589,042
Total Revenue per Form 990
$589,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$361,252
Other Expenses$259,742
Total Fundraising Expense$90,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,782$23,368$40,264$260,414
Current Officers, Directors, Trustees, and Key Employees$30,875$10,292$27,443$68,610
Occupancy$26,565$5,001$3,370$34,936
Depreciation Depletion$30,416--$30,416
Payroll Taxes$18,438$2,672$5,612$26,722
Information Technology$9,815$4,559$2,562$16,936
Office Expenses$122$8,434$3,393$11,949
Insurance$4,973$6,520-$11,493
Advertising$1,888$1,587$3,340$6,815
Other Employee Benefits$3,799$551$1,156$5,506
Travel$3,093$1,857-$4,950
Conferences and Meetings$-158$4,172$106$4,120
Other Expenses$479$248$417$727
All Other Expenses-$597-$597
Fees for Services Legal$178$19-$197
Interest-$95-$95
Total Functional Expenses$455,996$74,625$90,373$620,994

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$620,994
Total Expenses per Audited Statements$620,994
Total Expenses per Form 990$620,994
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$114,723
Fundraising Direct Expenses$77,484
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$171,339$68,804$63,831$4,973
Annual Gala$41,275$30,000$12,256$17,744
Total Events$228,533$114,723$77,484$37,239
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 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
2019-11-13

Organization Details

Principal Officer
Derrick Martin
Formed
1996
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
300

Preparer

Firm
Sager Swisher & Company Llp
Address
619 WEST CHESTNUT STREET, LANCASTER, PA 17603
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, transportation ministry, early childhood resources, and housing programs. Participation in programs included the following programs: a youth center with approximately 200 students per month, a tutoring program with approximately 44 students, a mentoring project with approximately 50 students, a cross jr. Program with approximately 40 participants, a power packs program with approximately 125 participants per month, a christmas giveaway with 600 participants, a backpack giveaway with 550 participants, and a winter coat giveaway with 275 participants.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization has adopted the provisions of fasb asc topic relating to income taxes, 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 postion 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. Management is not aware of any uncertain tax positions taken by the organization.

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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, TRANSPORTATION MINISTRY, EARLY CHILDHOOD RESOURCES, AND HOUSING PROGRAMS. PARTICIPATION IN PROGRAMS INCLUDED THE FOLLOWING PROGRAMS: A YOUTH CENTER WITH APPROXIMATELY 200 STUDENTS PER MONTH, A TUTORING PROGRAM WITH APPROXIMATELY 44 STUDENTS, A MENTORING PROJECT WITH APPROXIMATELY 50 STUDENTS, A CROSS JR. PROGRAM WITH APPROXIMATELY 40 PARTICIPANTS, A POWER PACKS PROGRAM WITH APPROXIMATELY 125 PARTICIPANTS PER MONTH, A CHRISTMAS GIVEAWAY WITH 600 PARTICIPANTS, A BACKPACK GIVEAWAY WITH 550 PARTICIPANTS, AND A WINTER COAT GIVEAWAY WITH 275 PARTICIPANTS.
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IRS990/InterestGrp/ManagementAndGeneralAmt095
IRS990/InterestGrp/TotalAmt095
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0185958
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0663261
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0721526
IRS990/LandBldgEquipCostOrOtherBssAmt0907484
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE EXIST TO OFFER HELP AND HOPE IN THE NAME OF JESUS CHRIST BY EMPOWERING PEOPLE IN THE ELANCO COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0957461
IRS990/NetAssetsOrFundBalancesEOYAmt0925509
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037239
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03370
IRS990/OccupancyGrp/ManagementAndGeneralAmt05001
IRS990/OccupancyGrp/ProgramServicesAmt026565
IRS990/OccupancyGrp/TotalAmt034936
IRS990/OfficeExpensesGrp/FundraisingAmt03393
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08434
IRS990/OfficeExpensesGrp/ProgramServicesAmt0122
IRS990/OfficeExpensesGrp/TotalAmt011949
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01156
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0551
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03799
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05506
IRS990/OtherExpensesGrp/Desc0OUTREACH & EVENTS
IRS990/OtherExpensesGrp/Desc1FOOD & GROCERIES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02699
IRS990/OtherExpensesGrp/FundraisingAmt111
IRS990/OtherExpensesGrp/FundraisingAmt2417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01559
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3248
IRS990/OtherExpensesGrp/ProgramServicesAmt0102590
IRS990/OtherExpensesGrp/ProgramServicesAmt126141
IRS990/OtherExpensesGrp/ProgramServicesAmt2479
IRS990/OtherExpensesGrp/TotalAmt0106848
IRS990/OtherExpensesGrp/TotalAmt126751
IRS990/OtherExpensesGrp/TotalAmt22912
IRS990/OtherExpensesGrp/TotalAmt3727
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0612
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0612
IRS990/OtherRevenueTotalAmt0612
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040264
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0196782
IRS990/OtherSalariesAndWagesGrp/TotalAmt0260414
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05612
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02672
IRS990/PayrollTaxesGrp/ProgramServicesAmt018438
IRS990/PayrollTaxesGrp/TotalAmt026722
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011052
IRS990/PrincipalOfficerNm0DERRICK MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0REAL ESTATE RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08923
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0673644
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0263763
IRS990/PYOtherRevenueAmt021965
IRS990/PYRevenuesLessExpensesAmt086444
IRS990/PYSalariesCompEmpBnftPaidAmt0345402
IRS990/PYTotalExpensesAmt0609165
IRS990/PYTotalRevenueAmt0695609
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-31952
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0542268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0673644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0470144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0302828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0314932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02303816
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0188431
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportPY170Pct00.99370
IRS990ScheduleA/PublicSupportTotal170Amt02291746
IRS990ScheduleA/SubstantialContributorsTotAmt012070
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0542268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0673644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0470144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0302828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0314932
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02303816
IRS990ScheduleA/TotalSupportAmt02303816
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0209234
IRS990ScheduleD/BuildingsGrp/DepreciationAmt082075
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0291309
IRS990ScheduleD/EquipmentGrp/BookValueAmt06451
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010763
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017214
IRS990ScheduleD/ExpensesSubtotalAmt0620994
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0483287
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt084007
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0567294
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022554
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09113
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031667
IRS990ScheduleD/RevenueSubtotalAmt0589042
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC TOPIC RELATING TO INCOME TAXES, 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 POSTION 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. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS TAKEN BY THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0721526
IRS990ScheduleD/TotalExpensesPerForm990Amt0620994
IRS990ScheduleD/TotalRevenuePerForm990Amt0589042
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0589042
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0620994
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0113810
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0102535
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011275
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt077484
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0171339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0228533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0114723
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037239
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01397
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt077484
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt063831
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012256
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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, TRANSPORTATION MINISTRY, EARLY CHILDHOOD RESOURCES, AND HOUSING PROGRAMS. PARTICIPATION IN PROGRAMS INCLUDED THE FOLLOWING PROGRAMS: A YOUTH CENTER WITH APPROXIMATELY 200 STUDENTS PER MONTH, A TUTORING PROGRAM WITH APPROXIMATELY 44 STUDENTS, A MENTORING PROJECT WITH APPROXIMATELY 50 STUDENTS, A CROSS JR. PROGRAM WITH APPROXIMATELY 40 PARTICIPANTS, A POWER PACKS PROGRAM WITH APPROXIMATELY 125 PARTICIPANTS PER MONTH, A CHRISTMAS GIVEAWAY WITH 600 PARTICIPANTS, A BACKPACK GIVEAWAY WITH 550 PARTICIPANTS, AND A WINTER COAT GIVEAWAY WITH 275 PARTICIPANTS.
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2018Detailed filing. Detailed filing data is available for this year.$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