Totals
- Total revenue
- $2,660,549
- Total expenses
- $2,171,052
- Contributions and grants received
- $2,600,365
- Grants paid
- $0
- Program service revenue
- $78,279
- Investment income
- $58,505
- Other revenue
- -$76,600
- Total assets, end of year
- $7,375,556
- Total liabilities, end of year
- $278,498
- Net assets or fund balances, end of year
- $7,097,058
- Program services expenses (Part IX)
- $1,812,095
- Management and general expenses
- $181,449
- Fundraising expenses
- $177,508
- Program service expenses (Part III)
- $1,812,095
Program services were 83.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$301,430
-
1e · Government grants (contributions)
$112,124
-
1f · All other contributions, gifts and grants
$2,186,811
-
1g · Noncash contributions included above
$496,314
-
2a · Program service revenue: NET RENTAL INCOME
total $78,279 · related or exempt $78,279
-
3 · Investment income
total $58,505 · related or exempt $58,505
-
6a · Gross rents
real property $47,072
-
6b · Less rental expenses
real property $37,002
-
6c · Rental income or loss
real property $10,070
-
6d · Net rental income or loss
total $10,070 · related or exempt $10,070
-
8a · Fundraising events: contributions included on line 1c
$301,430
-
8b · Fundraising events: direct expenses
$87,899
-
8c · Net income from fundraising events
total -$87,899
-
11a · Other revenue: LAUNDRY INCOME
total $1,229 · related or exempt $1,229
-
11e · Other revenue, total
$1,229
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $100,100 · program services $45,045 · management and general $15,015 · fundraising $40,040
-
7 · Other salaries and wages
total $782,513 · program services $579,423 · management and general $117,377 · fundraising $85,713
-
9 · Other employee benefits
total $29,275 · program services $22,061 · management and general $4,391 · fundraising $2,823
-
10 · Payroll taxes
total $65,335 · program services $46,323 · management and general $9,800 · fundraising $9,212
-
11b · Fees: legal
total $56,815 · program services $48,388 · management and general $3,929 · fundraising $4,498
-
11g · Fees: other
total $5,955 · program services $4,161 · management and general $909 · fundraising $885
-
12 · Advertising and promotion
total $10,153 · program services $7,107 · management and general $1,523 · fundraising $1,523
-
13 · Office expenses
total $31,367 · program services $22,302 · management and general $4,772 · fundraising $4,293
-
16 · Occupancy
total $248,409 · program services $240,577 · management and general -$497 · fundraising $8,329
-
17 · Travel
total $10,762 · program services $10,762
-
22 · Depreciation, depletion and amortization
total $77,800 · program services $67,545 · management and general $10,255
-
23 · Insurance
total $59,908 · program services $41,936 · management and general $8,986 · fundraising $8,986
-
24a · Other expenses: FOOD AND GROCERIES
total $443,664 · program services $442,204 · fundraising $1,460
-
24b · Other expenses: SUPPLIES
total $202,150 · program services $195,874 · fundraising $6,276
-
24c · Other expenses: PROFESSIONAL DEVELOPMENT
total $23,134 · program services $16,194 · management and general $3,470 · fundraising $3,470
-
24d · Other expenses: REPAIRS
total $13,737 · program services $13,131 · management and general $606
-
24e · All other expenses
total $9,975 · program services $9,062 · management and general $913
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,257,868 · end of year $2,989,554
-
2 · Savings and temporary cash investments
beginning of year $150,004 · end of year $717,854
-
4 · Accounts receivable
beginning of year $215,000 · end of year $39,513
-
9 · Prepaid expenses and deferred charges
beginning of year $21,071 · end of year $30,771
-
10a · Land, buildings and equipment: cost or other basis
$3,911,395
-
10b · Land, buildings and equipment: accumulated depreciation
$499,624
-
10c · Land, buildings and equipment, net
beginning of year $3,011,204 · end of year $3,411,771
-
11 · Investments: publicly traded securities
end of year $105,008
-
14 · Intangible assets
end of year $51,922
-
15 · Other assets
beginning of year $27,903 · end of year $29,163
-
17 · Accounts payable and accrued expenses
beginning of year $69,600 · end of year $249,391
-
25 · Other liabilities
beginning of year $27,619 · end of year $29,107
-
27 · Net assets without donor restrictions
beginning of year $5,158,971 · end of year $5,230,503
-
28 · Net assets with donor restrictions
beginning of year $1,426,860 · end of year $1,866,555
Mission and programs · 2024
Mission
WE EXIST TO OFFER HELP AND HOPE IN THE NAME OF JESUS CHRIST BY EMPOWERING PEOPLE IN THE ELANCO COMMUNITY.
-
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 - 617 INDIVIDUALS SERVED PER MONTH, A YOUTH CENTER OPERATION - APPROXIMATELY 266 STUDENTS SERVED, A TUTORING PROGRAM ASSISTING APPROXIMATELY 36 STUDENTS, A CROSS JR. PROGRAM THAT RESULTED IN 26 STUDENTS COMPLETING THE PROGRAM IN THREE AREA LOCATIONS, A POWER PACKS PROGRAM WITH APPROXIMATELY 357 YOUTHS SERVED EACH MONTH WITH 1,411 TOTAL BAGS HANDED OUT, A CHRISTMAS GIVE AWAY WITH 622 CHILDREN RECEIVING GIFTS, A BACKPACK GIVEAWAY THAT INCLUDED THE DISTRIBUTION OF 680 BACKPACKS FILLED WITH SUPPLIES, A WINTER COAT GIVEAWAY WITH 390 COATS DISTRIBUTED, SOCIAL SERVICES CASE MANAGEMENT SERVING 6,108 INDIVIDUALS FOR THE YEAR, A TRANSPORTATION MINISTRY PROVIDING 593 RIDES, A DIAPER PROGRAM SERVING 21 FAMILIES PER MONTH, A FREE SUMMER LUNCH PROGRAM THAT DISTRIBUTED 12,800 LUNCHES FOR THE YEAR, A FREE COMMUNITY MEAL PROGRAM SERVING 120 INDIVIDUALS PER MONTH, A BUDDY BAG PROGRAM DISTRIBUTING ON AVERAGE 188 BAGS A WEEK, A CROSSNET HOUSING PROGRAM THAT PROVIDED HOUSING FOR 22 INDIVIDUALS, AND A "56 PROGRAM" AVERAGING 11 KIDS PER WEEK.
Expenses $1,812,095 · Revenue $78,279
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Meredith DahlMEREDITH DAHL
EXECUTIVE DI
- Total calculated
- $100,101
- From this org
- $95,062
- From related orgs
- $0
- Other
- $5,039
- Hours/week
- 40
-
Maria BuckMARIA BUCK
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Travis EbyTRAVIS EBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ken EvittsKEN EVITTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brian HollingerBRIAN HOLLINGER
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Abby HuberABBY HUBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Phil HurshPHIL HURSH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Matt KulpMATT KULP
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Marcia LeahyMARCIA LEAHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Carol LehmanCAROL LEHMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brian MartinBRIAN MARTIN
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Meredith MartinMEREDITH MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cory MurphyCORY MURPHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Judy WeaverJUDY WEAVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202512869349302016
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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