Civic Intelligence

Crossnore Communities for Children

EIN 56-0567980 • 501(c)3 • Crossnore, NC

Pub. 78 Eligible

View Organization Page

Profile

Christian sanctuary of hope and healing.

100 Dar DriveCrossnore, NC 28616

n/A

Siviq Scores

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

Liabilities / Assets

30th percentile

0.07x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.11x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

40th percentile

1.2%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$359,675

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

40th percentile

2.6%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$48,518,199

Up $1,214,893 (+2.6%) from 2023

Liabilities

Up

$3,174,725

Up $660,794 (+26%) from 2023

Net Assets

Up

$45,343,474

Up $554,099 (+1.2%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin40th percentile

Revenue

Up

$29,390,702

Up $5,248,402 (+22%) from 2023

Expenses

Up

$29,025,908

Up $3,354,036 (+13%) from 2023

Net Income

Up

$364,794

Up $1,894,366 (+124%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$60M$40M$20M$0Assets 2011: $37,684,534Liabilities 2011: $2,262,945Net Assets 2011: $35,421,5892011Assets 2012: $41,268,055Liabilities 2012: $2,270,788Net Assets 2012: $38,997,2672012Assets 2013: $17,855,541Liabilities 2013: $2,257,148Net Assets 2013: $15,598,3932013Assets 2014: $27,828,453Liabilities 2014: $0Net Assets 2014: $27,828,4532014Assets 2015: $24,123,463Liabilities 2015: $824,217Net Assets 2015: $23,299,2462015Assets 2016: $22,847,971Liabilities 2016: $982,831Net Assets 2016: $21,865,1402016Assets 2017: $30,081,310Liabilities 2017: $3,061,312Net Assets 2017: $27,019,9982017Assets 2018: $29,286,363Liabilities 2018: $2,212,105Net Assets 2018: $27,074,2582018Assets 2019: $30,351,167Liabilities 2019: $5,417,567Net Assets 2019: $24,933,6002019Assets 2020: $30,873,007Liabilities 2020: $4,193,569Net Assets 2020: $26,679,4382020Assets 2021: $30,588,667Liabilities 2021: $1,983,688Net Assets 2021: $28,604,9792021Assets 2022: $41,820,872Liabilities 2022: $1,416,390Net Assets 2022: $40,404,4822022Assets 2023: $47,303,306Liabilities 2023: $2,513,931Net Assets 2023: $44,789,3752023Assets 2024: $48,518,199Liabilities 2024: $3,174,725Net Assets 2024: $45,343,4742024

Highlighted filing

2024

Assets$48,518,199
Liabilities$3,174,725
Net Assets$45,343,474
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $5,624,996Expenses 2011: $6,672,843Net Income 2011: -$1,047,8472011Revenue 2012: $10,137,754Expenses 2012: $6,525,491Net Income 2012: $3,612,2632012Revenue 2013: $8,064,516Expenses 2013: $9,122,265Net Income 2013: -$1,057,7492013Revenue 2014: $2,022,690Expenses 2014: $279,001Net Income 2014: $1,743,6892014Revenue 2015: $13,839,938Expenses 2015: $8,476,215Net Income 2015: $5,363,7232015Revenue 2016: $7,584,217Expenses 2016: $8,863,970Net Income 2016: -$1,279,7532016Revenue 2017: $24,807,675Expenses 2017: $15,549,420Net Income 2017: $9,258,2552017Revenue 2018: $16,510,027Expenses 2018: $19,107,217Net Income 2018: -$2,597,1902018Revenue 2019: $18,959,265Expenses 2019: $21,099,923Net Income 2019: -$2,140,6582019Revenue 2020: $28,162,486Expenses 2020: $22,244,540Net Income 2020: $5,917,9462020Revenue 2021: $21,652,679Expenses 2021: $21,515,390Net Income 2021: $137,2892021Revenue 2022: $36,255,249Expenses 2022: $23,738,062Net Income 2022: $12,517,1872022Revenue 2023: $24,142,300Expenses 2023: $25,671,872Net Income 2023: -$1,529,5722023Revenue 2024: $29,390,702Expenses 2024: $29,025,908Net Income 2024: $364,7942024

Highlighted filing

2024

Revenue$29,390,702
Expenses$29,025,908
Net Income$364,794
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,518,199
Liabilities
$3,174,725
Net assets
$45,343,474
Revenue
$29,390,702
Expenses
$29,025,908
Net income
$364,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$48.5$3.17$45.3$29.4$29.0$0.36
2023Detailed filing. Detailed filing data is available for this year.$47.3$2.51$44.8$24.1$25.7$1.53
2022Detailed filing. Detailed filing data is available for this year.$41.8$1.42$40.4$36.3$23.7$12.5
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$1.98$28.6$21.7$21.5$0.14
2020Detailed filing. Detailed filing data is available for this year.$30.9$4.19$26.7$28.2$22.2$5.92
2019Summary only. Only limited summary data is available for this year.$30.4$5.42$24.9$19.0$21.1$2.14
2018Summary only. Only limited summary data is available for this year.$29.3$2.21$27.1$16.5$19.1$2.60
2017Summary only. Only limited summary data is available for this year.$30.1$3.06$27.0$24.8$15.5$9.26
2016Summary only. Only limited summary data is available for this year.$22.8$0.98$21.9$7.58$8.86$1.28
2015Summary only. Only limited summary data is available for this year.$24.1$0.82$23.3$13.8$8.48$5.36
2014Summary only. Only limited summary data is available for this year.$27.8$0.00$27.8$2.02$0.28$1.74
2013Summary only. Only limited summary data is available for this year.$17.9$2.26$15.6$8.06$9.12$1.06
2012Summary only. Only limited summary data is available for this year.$41.3$2.27$39.0$10.1$6.53$3.61
2011Summary only. Only limited summary data is available for this year.$37.7$2.26$35.4$5.62$6.67$1.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Sep 18, 2025
Return Version
2023v6.0
Gross Receipts
$29,866,478
Mission and Program Overview

Mission

Christian Sanctuary of hope and healing.

Crossnore communities for children champions the well being of children and families by fostering innovative change that weaves a fabric of resilience in homes, schools, and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,350,750$24,338,482▲ $987,732
Pledges and Grants Receivable$10,205,876$12,035,063▲ $1,829,187
Cash and Non-Interest-Bearing Accounts$7,422,821$4,594,928▼ $2,827,893
Other Notes and Loans Receivable, Net$2,722,306$3,323,994▲ $601,688
Investments in Publicly Traded Securities$2,289,759$2,467,304▲ $177,545
Accounts Receivable$770,960$1,187,277▲ $416,317
Inventories for Sale or Use$511,980$407,904▼ $104,076
Prepaid Expenses and Deferred Charges$28,854$163,247▲ $134,393
Total Assets$47,303,306$48,518,199▲ $1,214,893
Liabilities
Accounts Payable and Accrued Expenses$1,943,160$1,597,013▼ $346,147
Unsecured Notes Loans Payable$553,595$1,563,927▲ $1,010,332
Escrow Account Liability$17,176$13,785▼ $3,391
Total Liabilities$2,513,931$3,174,725▲ $660,794
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,337,094$31,443,719▼ $2,893,375
Net Assets With Donor Restrictions$10,452,281$13,899,755▲ $3,447,474
Total Net Assets Fund Balance$44,789,375$45,343,474▲ $554,099
Total Liabilities and Net Assets / Fund Balance$47,303,306$48,518,199▲ $1,214,893

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,565,616$23,989,184$36,554,800
Land$7,311,498-$7,311,498
Equipment$1,146,036$4,444,957$5,590,993
Other Land Buildings$3,315,332$1,576,181$4,891,513
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brett LoftisCEOFT$301,179$58,496$359,675
Angela WoodsChief Operating OfficerFT$194,165$42,142$236,307
Sarah NorrisChief Programs OfficerFT$211,493$22,793$234,286
Caroline HartChief External Relations OfficerFT$210,831$18,870$229,701
Teresa HuffmanChief Finance OfficerFT$178,262$17,925$196,187
Lina PasqualeExecutive Director & Faculty - CtrcFT$149,789$13,016$162,805
DAWN O'MALLEYManaging Director of Bridging Families InstituteFT$126,449$17,357$143,806
Ryan WilkinsSenior Director of Information SystemsFT$125,542$17,382$142,924
Beatriz VidesVP ProgramsFT$124,630$16,384$141,014
Shana HeilbronVice President of Community EngagementFT$115,096$23,917$139,013

Board Members and Trustees

NameTitle
Kelly GravesChair
Traci RoysterVice Chair
April Ruffin-adamsTrustee
Austin SzyperskiTrustee
Bick Cardwell JrTrustee
Cathy FieldsTrustee
Charles O IzardTrustee
Harvey W Freeman JrTrustee
Jonathan BlancoTrustee
Julia ChandlerTrustee
Kim BelkTrustee
Mike BarkerTrustee
Steve SheltonTrustee
Tom DaleTrustee
Trip WheelerTrustee
Cricket CriglerTrustee (as of 7/2024)
Lizzy ThierTrustee (as of 7/2024)
David RigginsTrustee (thru 1/2024)
Iris SunshineTrustee (thru 1/2024)
Kim BarnhardtTrustee (thru 1/2024)
Marilyn WilliamsTrustee (thru 1/2024)
Randall RichardsonTrustee (thru 1/2024)
Ted LaporteTrustee (thru 1/2024)
Anna ChoiTrustee (thru 7/2024)
Donna McneilTrustee (thru 7/2024)
Katheryn NorthingtonSecretary
Saribeth DozierTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
F & H Lawn CareLandscapingPO BOX 1579, Newland, NC 28657$196,380
Burleson ConstructionConstruction165 LOWER HANGING ROCK ROAD, Spruce Pine, NC 28777$104,198
Revenue and Support

Revenue Composition

Contributions and Grants
$16,675,173
Program Service Revenue
$11,894,280
Investment Income
$281,417
Other Revenue
$539,832
All Other Contributions
$14,643,493
Change in Net Assets
$364,794

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$56,479Thrift Store Value
Total Noncash Contributions$56,479-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,080,099
Other Expenses$9,822,688
Total Fundraising Expense$1,183,448
Grants and Similar Amounts Paid$123,121
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,693,077$1,625,522$535,720$13,854,319
Other Employee Benefits$2,075,526$244,977$79,570$2,400,073
Depreciation Depletion$1,621,098$246,294$18,166$1,885,558
Current Officers, Directors, Trustees, and Key Employees$1,060,194$147,384$48,574$1,256,152
Payroll Taxes$985,791$125,862$43,087$1,154,740
Insurance$870,532$25,367$2,614$898,513
Office Expenses$488,571$141,639$136,492$766,702
Occupancy$682,536$45,838$13,070$741,444
All Other Expenses$466,954$80,252$16,557$563,763
Fees for Services Other$198,971$208,378$98,724$506,073
Other Expenses$500,126$115,471$20,274$500,126
Pension Plan Contributions$359,522$41,753$13,540$414,815
Travel$287,039$29,503$16,533$333,075
Advertising$27,314$48,427$93,272$169,013
Grants to Domestic Individuals$123,121--$123,121
Conferences and Meetings$33,123$14,635$3,188$50,946
Fees for Services Legal-$22,570-$22,570
Fees for Services Accounting-$3,443-$3,443
Total Functional Expenses$24,507,678$3,334,782$1,183,448$29,025,908
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$58,603
Fundraising Gross Income$28,515
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2023 Golf Classic$60,690$12,420$11,817$603
2024 Golf Classic$96,081$12,420$12,387$33
Total Events$186,531$28,515$58,603$-30,088
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
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The executive committee shall consist of the chairman, each vice-chairman, secretary, treasurer, and the immediate past chairman of the board if he is currently serving on the board of trustees. The executive committee shall consider all questions referred to it by the board of trustees; and shall act for the board between meetings in emergencies when it is not possible to convene the board. All actions taken by the executive committee shall be reported promptly to the board. A majority of the members of the executive committee shall constitute a quorum for the transaction of business.”

Form 990, Part VI, Section B, Line 11B

“The return is reviewed by the ceo and cfo and emailed to the full board for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“A board member or employee who has an actual or possible conflict of interest in a transaction has a duty to disclose such interest and describe to the board of trustees all material facts concerning the matter. This disclosure must occur prior to the consideration of the proposed transaction by the board and the member with a possible conflict should leave the meeting and abstain from voting. Each board member annually signs a statement affirming that they have received a copy of the conflict of interest policy, have read and understand the polciy, have disclosed any potential conflict of interest, and have agreed to comply with the conflict of interest policy. If an employee or board member believes there is a potential or apparent conflict of interest that has not been disclosed, employees should report their concern to their supervisor, the chief executive officer or chairman of the board of trustees. The chair and vice-chair of the board of trustees and chief executive officer shall serve as the ethics committee. The ethics committee will investigate and determine if there is a conflict of interest and will take appropriate actions that may include dismissal of an employee or the removal of a member of the board of trustees.”

Form 990, Part VI, Section B, Line 15

“The ceo's compensation and benefits package is established and reviewed annually by the board of trustees. The board has full authority for determining both the base salary and any adjustments to compensation, including increases, incentives, or modifications to benefits. To inform their decisions, the board relies on support from the organization's human resources department who conduct market analysis reviews upon request. These reviews incorporate both national and local comparables, using reputable external resources and survey data to ensure compensation is competitive and aligned with market standards in the nonprofit sector as well as the broader executive labor market. The human reources department reviews the compensation for all key employees each year and compares to the market. Adjustments are made as necessary. The process described here was last completed in 2023.”

Form 990, Part VI, Section C, Line 19

“The audit and 990 are available on the organization's website, and other documents are available on request.”

Filing and Contact Details

Filer

Filer Name
Crossnore Communities for Children
EIN
56-0567980
Phone
8287334305
Address
100 DAR DRIVE, CROSSNORE, NC 28616

Signing Officer

Name
Brett Loftis
Title
CEO
Phone
8287334305
Signed
2025-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Loftis
Formed
1913
Legal Domicile
Nc
Voting Board Members
19
Independent Board Members
19
Employees
352
Volunteers
245

Preparer

Firm
Cliftonlarsonallen Llp
Address
227 WEST TRADE STREET SUITE 800, CHARLOTTE, NC 28202
Preparer
Katherine a Warlick
Phone
7049985200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Reallocation of net assets with crossnore school children's foundation -7,040.”

FORM 990, PART XII, LINE 2C:

“The process for oversight and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART II, LINE 9:

“In 2020, the organization, received a one-time payment of $6.5 in exchange for signing a conservation easement with an unaffiliated non-profit organization that limits the school's ability to develop approximately 92 acres of land on their winston-salem campus. The easement restricts the property from future development and prohibits crossnore from building a permanent structure on the acreage. The organization recorded an impairment loss of $2,145,500 in the accompanying consolidated statements of activities for the year ended september 30, 2020 related to the decrease in the land value as a result of the limitation imposed on its use.”

PART IV, LINE 2B:

“Crossnore holds student funds as custodian.”

PART X, LINE 2:

“Crossnore is exempt from income taxes as a nonprofit corporation under internal revenue service code section 501(c)(3) and is not a private foundation. The foundation is also exempt from income taxes as a nonprofit corporation under internal revenue service code section 501(c)(3). Accordingly, the consolidated financial statements do not reflect a provision for income taxes. Crossnore is subject to a tax on income from any unrelated business. Crossnore follows guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. The guidance has had no impact on crossnore's consolidated financial statements.”

Raw XML AppendixShowing 400 of 976 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.

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IRS990/ActivityOrMissionDesc0CROSSNORE COMMUNITIES FOR CHILDREN CHAMPIONS THE WELL BEING OF CHILDREN AND FAMILIES BY FOSTERING INNOVATIVE CHANGE THAT WEAVES A FABRIC OF RESILIENCE IN HOMES, SCHOOLS, AND COMMUNITIES.
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IRS990/Desc0CROSSNORE COMMUNITIES FOR CHILDREN SUPPORTS CHILDREN AND FAMILIES IN CRISIS FROM NORTH CAROLINA. WE OFFER A CONTINUUM OF SERVICES FOR CHILDREN AT RISK OF ENTERING THE CHILD WELFARE SYSTEM, ALREADY PART OF THE SYSTEM OR AGING OUT. CROSSNORE PROVIDES HOMES FOR CHILDREN IN FOSTER CARE (BOTH IN COMMUNITY HOMES AND ON RESIDENTIAL CAMPUSES). ADDITIONAL SERVICES INCLUDE OUTPATIENT AND SCHOOL-BASED THERAPY SERVICES, AND TRANSITIONAL LIVING SERVICES FOR OLDER YOUTH. WE OFFER ON-SITE MEDICAL CARE AND TRAUMA-INFORMED CLINICAL SERVICES. A WIDE VARIETY OF EXTRA-CURRICULAR AND ENRICHMENT ACTIVITIES MAKES CROSSNORE A UNIQUE PLACE FOR CHILDREN TO LIVE, LEARN AND PROSPER. OUR CHILDREN COME TO US FROM ALL OVER NORTH CAROLINA AND RANGE IN AGE FROM 1-21. AND WE HAVE A SPECIAL FOCUS ON KEEPING SIBLING GROUPS TOGETHER.
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