Form 990 for tax year 2024
Filed by C R O S S CHRISTIANS REACHING OUT IN SOCIAL SERVICE.
Totals
- Total revenue
- $7,187,671
- Total expenses
- $7,447,640
- Contributions and grants received
- $6,960,178
- Grants paid
- $5,890,957
- Program service revenue
- $53,684
- Investment income
- $18,131
- Other revenue
- $155,678
- Total assets, end of year
- $1,867,845
- Total liabilities, end of year
- $496,567
- Net assets or fund balances, end of year
- $1,371,278
- Program services expenses (Part IX)
- $7,016,220
- Management and general expenses
- $93,429
- Fundraising expenses
- $337,991
- Program service expenses (Part III)
- $7,016,220
Program services were 94.2% 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.
-
1f · All other contributions, gifts and grants
$6,960,178
-
1g · Noncash contributions included above
$5,829,107
-
2a · Program service revenue: CLOTHING SALES
total $49,204 · related or exempt $49,204
-
2b · Program service revenue: MEALS ON WHEELS
total $4,480 · related or exempt $4,480
-
3 · Investment income
total $15,971 · excluded $15,971
-
7a · Gross sales of assets other than inventory
other assets $2,804
-
7b · Less cost or other basis and sales expenses
securities $644 · other assets $0
-
7c · Gain or loss
securities -$644 · other assets $2,804
-
7d · Net gain or loss
total $2,160 · excluded $2,160
-
8a · Fundraising events: gross income
$155,427
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $155,427 · excluded $155,427
-
11a · Other revenue: MISC. REVENUE-EXCLUDED
total $251 · excluded $251
-
11e · Other revenue, total
$251
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $5,890,957 · program services $5,890,957
-
7 · Other salaries and wages
total $798,557 · program services $606,904 · management and general $47,913 · fundraising $143,740
-
8 · Pension plan contributions
total $22,623 · program services $17,194 · management and general $1,357 · fundraising $4,072
-
9 · Other employee benefits
total $100,685 · program services $76,521 · management and general $6,041 · fundraising $18,123
-
10 · Payroll taxes
total $57,444 · program services $43,657 · management and general $3,447 · fundraising $10,340
-
11b · Fees: legal
total $8,820 · program services $3,969 · management and general $882 · fundraising $3,969
-
11c · Fees: accounting
total $74,598 · program services $33,569 · management and general $7,460 · fundraising $33,569
-
11g · Fees: other
total $125,585 · program services $56,926 · management and general $12,505 · fundraising $56,154
-
12 · Advertising and promotion
total $61,360 · program services $3,068 · management and general $3,068 · fundraising $55,224
-
13 · Office expenses
total $50,052 · program services $41,542 · management and general $2,504 · fundraising $6,006
-
16 · Occupancy
total $67,140 · program services $63,112 · management and general $2,014 · fundraising $2,014
-
17 · Travel
total $4,300 · program services $4,300
-
20 · Interest
total $9,333 · program services $8,773 · management and general $280 · fundraising $280
-
22 · Depreciation, depletion and amortization
total $101,394 · program services $95,310 · management and general $3,042 · fundraising $3,042
-
23 · Insurance
total $29,157 · program services $24,783 · management and general $2,916 · fundraising $1,458
-
24a · Other expenses: OTHER EXPENSES
total $29,015 · program services $29,015
-
24b · Other expenses: AUTO AND VAN EXPENSE
total $16,620 · program services $16,620
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $750,702 · end of year $646,540
-
3 · Pledges and grants receivable
beginning of year $34,670 · end of year $1,000
-
8 · Inventories for sale or use
beginning of year $208,377 · end of year $304,126
-
9 · Prepaid expenses and deferred charges
beginning of year $43,896 · end of year $31,917
-
10a · Land, buildings and equipment: cost or other basis
$1,566,128
-
10b · Land, buildings and equipment: accumulated depreciation
$707,278
-
10c · Land, buildings and equipment, net
beginning of year $992,623 · end of year $858,850
-
11 · Investments: publicly traded securities
end of year $6,844
-
15 · Other assets
beginning of year $27,814 · end of year $18,568
-
17 · Accounts payable and accrued expenses
beginning of year $45,867 · end of year $71,348
-
19 · Deferred revenue
beginning of year $225,878 · end of year $307,278
-
23 · Secured mortgages and notes payable
beginning of year $155,090 · end of year $117,941
-
27 · Net assets without donor restrictions
beginning of year $1,117,338 · end of year $1,051,132
-
28 · Net assets with donor restrictions
beginning of year $513,909 · end of year $320,146
Mission and programs · 2024
Mission
THE ORGANIZATION PROVIDES DIRECT ASSISTANCE AND SUPPORT SERVICES TO RESIDENTS OF CHAMPLIN, CORCORAN, DAYTON, MAPLE GROVE, OSSEO AND ROGERS, MN TARGETING HOUSEHOLDS WITH LOW INCOMES AND THOSE FACED WITH FINANCIAL CRISIS.
Activities or mission (Part I)
PROVIDING FOOD, HOUSING, CLOTHING AND OUTREACH SERVICES TO THE POOR.
-
FOOD INSECURITY: * CROSS FOOD WAREHOUSE: THE ORGANIZATION'S GROCERY-STORE-STYLE FOOD WAREHOUSE ALLOWS CLIENTS TO CHOOSE FROM A WIDE VARIETY OF HEALTHY FOOD THAT THEIR FAMILIES WILL ACTUALLY EAT. * MOBILE FOOD PANTRIES: THE ORGANIZATION SENDS FOOD OUT INTO THE COMMUNITY AT SIX LOCATIONS, WHERE FAMILIES CAN GET THE FOOD THEY NEED WITHOUT HAVING TO TRAVEL TO THE WAREHOUSE. * CROSS SERVICES: IN TOTAL, CROSS SERVICES PROVIDED OVER 1,931,615 POUNDS OF FOOD DURING 20,318 FAMILY VISITS ANNUALLY. HOUSING INSTABILITY: * PEACE OF MIND FINANCIAL ASSISTANCE: THE ORGANIZATION PROVIDES FUNDS FOR RENT, MORTGAGE, UTILITIES, CAR REPAIRS, AND OTHER PRESSING FINANCIAL NEEDS SO THAT INDIVIDUALS AND FAMILIES CAN GET CAUGHT UP WITHOUT LOSING THEIR HOMES WHILE THEY WORK TOWARD FINANCIAL STABILITY. THE ORGANIZATION PROVIDED ASSISTANCE TO 42 FAMILIES. * CROSS' SWEET REPEATS BOUTIQUE: THE ORGANIZATION'S THRIFT SHOP PROVIDES CLOTHING AND HOUSEHOLD GOODS, INCLUDING FURNITURE, TO FAMILIES AT VERY LOW OR NO COST. THIS ALLOWS FAMILIES TO PUT THEIR BUDGET DOLLARS TOWARD STABLE HOUSING AND OTHER NECESSARY AREAS. THE ORGANIZATION DISTRIBUTES MORE THAN 63,500 POUNDS OF DONATED GOODS ANNUALLY.CHILDREN'S NEEDS: * PEACEFUL DREAMS FOR CROSS KIDS: IN PARTNERSHIP WITH THE MAPLE GROVE ROTARY CLUB, THE ORGANIZATION PROVIDES BEDS, BEDDING, AND BOOKS TO CHILDREN IN OUR AREA. * SPECIAL EVENT & HOLIDAY PROGRAMS: THE ORGANIZATION PROVIDES HOLIDAY TOYS, EASTER BASKETS, SCHOOL SUPPLIES, AND BIRTHDAY GIFTS AND SUPPLIES TO FAMILIES SO THEIR KIDS CAN ENJOY SPECIAL OCCASIONS. THE ORGANIZATION DISTRIBUTES MORE THAN $167,200 IN NEW TOYS AND SCHOOL SUPPLIES ANNUALLY. * CROSS-OVER SCHOLARSHIP PROGRAM: THE ORGANIZATION PROVIDES FUNDS FOR CHILDREN TO PARTICIPATE IN COMMUNITY ENRICHMENT PROGRAMS SUCH AS SPORTS, SWIMMING, DANCE, DRIVER'S EDUCATION COURSES, AND TUTORING THAT THEIR FAMILIES COULD NOT OTHERWISE AFFORD. CROSS PARTNERSHIPS: * CROSS PARTNERSHIPS: THE ORGANIZATION PROVIDES OFFICE SPACE TO BRING SUPPORTIVE CONNECTIONS ONSITE FOR OUR FAMILIES INCLUDING A DENTAL CLINIC, BUDGETING, JOB READINESS, COUNTY SERVICES, LOCAL COMPANIES WITH JOB OPENINGS, AND OTHER PARTNERS AS AVAILABLE.
Expenses $7,016,220 · Grants $5,890,957 · Revenue $53,684
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Allan PavekALLAN PAVEK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Teresa DevickTERESA DEVICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bonnie MartenBONNIE MARTEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike MallinMIKE MALLIN
EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Jeff WehlingJEFF WEHLING
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Carl GebhardtCARL GEBHARDT
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kira JohnsonKIRA JOHNSON
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer BorelJENNIFER BOREL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David FeringDAVID FERING
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Christy DehnCHRISTY DEHN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Andy HedbergANDY HEDBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Barry ShayBARRY SHAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Erin CarlsonERIN CARLSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hannah WeberHANNAH WEBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mindy SmithMINDY SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pete GardnerPETE GARDNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rick IhliRICK IHLI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ryan WeltyRYAN WELTY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chad LannersCHAD LANNERS
EXECUTIVE DIRECTOR
- Total calculated
- $116,420
- From this org
- $116,420
- 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
- 24 September 2025
- IRS schema version
- 2024v5.2
- Source object
- 202502819349300630
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