Form 990 for tax year 2024
Filed by CROSS ROADS PREGNANCY CARE CENTER INC.
Totals
- Total revenue
- $386,486
- Total expenses
- $215,522
- Contributions and grants received
- $318,499
- Grants paid
- $0
- Program service revenue
- $504
- Investment income
- $14,372
- Other revenue
- $53,111
- Total assets, end of year
- $933,036
- Total liabilities, end of year
- $2,888
- Net assets or fund balances, end of year
- $930,148
- Program services expenses (Part IX)
- $166,878
- Management and general expenses
- $48,644
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $166,878
Program services were 77.4% 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.
-
1e · Government grants (contributions)
$21,935
-
1f · All other contributions, gifts and grants
$296,564
-
1g · Noncash contributions included above
$5,765
-
2a · Program service revenue: BABY BOTTLES
total $504 · related or exempt $504
-
3 · Investment income
total $14,372 · excluded $14,372
-
8a · Fundraising events: gross income
$60,599
-
8b · Fundraising events: direct expenses
$7,488
-
8c · Net income from fundraising events
total $53,111 · excluded $53,111
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $45,774 · program services $36,619 · management and general $9,155
-
7 · Other salaries and wages
total $52,549 · program services $42,039 · management and general $10,510
-
10 · Payroll taxes
total $7,647 · program services $6,118 · management and general $1,529
-
11c · Fees: accounting
total $9,900 · management and general $9,900
-
12 · Advertising and promotion
total $6,245 · program services $6,245
-
13 · Office expenses
total $6,430 · program services $3,215 · management and general $3,215
-
16 · Occupancy
total $9,489 · program services $7,908 · management and general $1,581
-
17 · Travel
total $617 · management and general $617
-
19 · Conferences, conventions and meetings
total $190 · management and general $190
-
22 · Depreciation, depletion and amortization
total $19,661 · program services $16,384 · management and general $3,277
-
23 · Insurance
total $7,379 · program services $6,125 · management and general $1,254
-
24a · Other expenses: MAINTENANCE AND REPAIRS
total $16,264 · program services $13,553 · management and general $2,711
-
24b · Other expenses: PROGRAM
total $11,796 · program services $11,796
-
24c · Other expenses: SUPPLIES
total $6,677 · program services $6,677
-
24d · Other expenses: TAXES
total $6,580 · program services $5,483 · management and general $1,097
-
24e · All other expenses
total $8,324 · program services $4,716 · management and general $3,608
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $28,467 · end of year $540
-
2 · Savings and temporary cash investments
beginning of year $363,199 · end of year $557,282
-
10a · Land, buildings and equipment: cost or other basis
$457,309
-
10b · Land, buildings and equipment: accumulated depreciation
$82,095
-
10c · Land, buildings and equipment, net
beginning of year $371,419 · end of year $375,214
-
17 · Accounts payable and accrued expenses
beginning of year $3,901 · end of year $2,888
-
27 · Net assets without donor restrictions
beginning of year $759,184 · end of year $930,148
Mission and programs · 2024
Mission
TO PROVIDE PREGNANCY AND PARENTAL COUNSELING, ULTRASOUNDS, AND CLOTHING.
-
TO PROVIDE PREGNANCY COUNSELING, PREGNANCY TESTS, AND ULTRASOUND SERVICES. DURING THE YEAR, 62 CLIENTS RECEIVED COUNSELING, 71 PREGNANCY TESTS WERE PROVIDED, AND 60 ULTRASOUNDS WERE PERFORMED.
Expenses $166,878
-
TO PROVIDE CLOTHING AND BABY SUPPLIES. DURING THE YEAR, 829 CLIENTS WERE SERVED WITH EITHER CLOTHING, DIAPERS, BABY SEATS, OR OTHER BABY SUPPLIES.
Revenue $504
As filed on the 2024 return.
Listed in Part VII
-
BRIEN CHASE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT BANDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERIC SAIDI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
BROOKE BUENTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KURT GRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CALEB KORTH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
DORIS HARPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RUSS BONASSO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MITCH TUGGLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LEANN BANDY
EXECUTIVE DIRECTOR
- Total calculated
- $45,774
- From this org
- $45,774
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 16 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202521609349300872
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