Civic Intelligence

Cross House Farms Inc

EIN 84-4466270 • 501(c)3 • Minneola, FL

Profile

For charitable, educational, religious and other purposes as restricted by IRS code.

11145 Guilford RdMinneola, FL 34715
Siviq Scores

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

Liabilities / Assets

95th percentile

1.39x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

54th percentile

3.7%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

46th percentile

-4.3%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

151%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,797

Down $81 (-4.3%) from 2022

Liabilities

Down

$2,500

Down $520 (-17%) from 2022

Net Assets

Up

-$703

Up $439 (+38%) from 2022

Operations
Liabilities / Revenue87th percentileNet Margin54th percentile

Revenue

Up

$11,856

Up $7,126 (+151%) from 2022

Expenses

Up

$11,418

Up $5,704 (+100%) from 2022

Net Income

Up

$438

Up $1,422 (+145%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$10K$5.0K$0-$5.0KAssets 2020: $7,660Liabilities 2020: $500Net Assets 2020: $7,1602020Assets 2021: $342Liabilities 2021: $500Net Assets 2021: -$1582021Assets 2022: $1,878Liabilities 2022: $3,020Net Assets 2022: -$1,1422022Assets 2023: $1,797Liabilities 2023: $2,500Net Assets 2023: -$7032023

Highlighted filing

2023

Assets$1,797
Liabilities$2,500
Net Assets-$703
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

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

$30K$20K$10K$0-$10KRevenue 2020: $16,604Expenses 2020: $9,444Net Income 2020: $7,1602020Revenue 2021: $13,900Expenses 2021: $21,218Net Income 2021: -$7,3182021Revenue 2022: $4,730Expenses 2022: $5,714Net Income 2022: -$9842022Revenue 2023: $11,856Expenses 2023: $11,418Net Income 2023: $4382023

Highlighted filing

2023

Revenue$11,856
Expenses$11,418
Net Income$438
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,797
Liabilities
$2,500
Net assets
-$703
Revenue
$11,856
Expenses
$11,418
Net income
$438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$2.50$0.70$11.9$11.4$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$3.02$1.14$4.73$5.71$0.98
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.50$0.16$13.9$21.2$7.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.66$0.50$7.16$16.6$9.44$7.16
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$13,900
Mission and Program Overview

Mission

For charitable, educational, religious and other purposes as restricted by IRS code.

Program Services

DescriptionGrantsExpenses
Spiritual and monitary outreached for those in need.-$17,527
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dwayne PetersonPresident-$0--
Mary E WilsonTreasurer-$0--
Maria PetersonSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Cross House Farms Inc
EIN
84-4466270
Phone
4074622279
Address
11145 Guilford Rd, Minneola, FL 34715

Signing Officer

Name
Dwayne Peterson
Title
President
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Kdk Accountancy Corporation
Address
555 WINDERLEY PL STE 114, MAITLAND, FL 32751
Preparer
Bernard Kiesel
Phone
4076771040
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $115”

Other Expenses.1007

“Conferences, Conventions, and Meetings $373”

Other Expenses.1

“Ministry Expenses $9474”

Other Expenses.2

“Other Expenses $7280”

Other Expenses.3

“Outside Services $462”

Other Expenses.4

“Lanscaping $322”

Other Expenses.5

“Dues & subscriptions $180”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $500 Payable to Officers, Directors, Etc. - Ending $500”

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Mary Wilson
IRS990EZ/BooksInCareOfDetail/PhoneNum03523839214
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011145 Guildford Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Minneola
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034715
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07660
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0342
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013900
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7318
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07660
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0342
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt013900
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07160
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-158
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07160
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-158
IRS990EZ/OccupancyRentUtltsAndMaintAmt03012
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dwayne Peterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary E Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Maria Peterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018206
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0For charitable, educational, religious and other purposes as restricted by IRS code.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Spiritual and monitary outreached for those in need.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017527
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021218
IRS990EZ/TotalProgramServiceExpensesAmt017527
IRS990EZ/TotalRevenueAmt013900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030504
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt030504
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016604
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030504
IRS990ScheduleA/TotalSupportAmt030504
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Ministry Expenses $9474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Expenses $7280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Outside Services $462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Lanscaping $322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & subscriptions $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payable to Officers, Directors, Etc. - Beginning $500 Payable to Officers, Directors, Etc. - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1006
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dwayne Peterson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cross House Farms Inc
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0844466270
ReturnHeader/Filer/PhoneNum04074622279
ReturnHeader/Filer/USAddress/AddressLine1Txt011145 Guilford Rd
ReturnHeader/Filer/USAddress/CityNm0Minneola
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034715
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270648739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KDK ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 WINDERLEY PL STE 114
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAITLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032751
ReturnHeader/PreparerPersonGrp/PhoneNum04076771040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bernard Kiesel
ReturnHeader/ReturnTs02022-11-15T12:56:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dwayne
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Peterson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.