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Nonprofiteer
← CROSSTOWN MINISTRIES INC

Form 990 for tax year 2024

Filed by CROSSTOWN MINISTRIES INC.

Totals

Total revenue
$875,713
Total expenses
$575,359
Contributions and grants received
$527,752
Grants paid
$30,000
Program service revenue
$347,961
Investment income
$0
Other revenue
$0
Total assets, end of year
$357,855
Total liabilities, end of year
$1,056
Net assets or fund balances, end of year
$356,799
Program services expenses (Part IX)
$501,207
Management and general expenses
$73,942
Fundraising expenses
$210
Program service expenses (Part III)
$501,207

Program services were 87.1% 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

    $527,752

  • 2a · Program service revenue: STATE OF FLORIDA GRANT

    total $347,961 · related or exempt $347,961

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $30,000 · program services $30,000

  • 5 · Compensation of officers, directors and key employees

    total $107,682 · program services $91,530 · management and general $16,152

  • 7 · Other salaries and wages

    total $171,474 · program services $145,753 · management and general $25,721

  • 9 · Other employee benefits

    total $8,274 · program services $7,033 · management and general $1,241

  • 10 · Payroll taxes

    total $19,448 · program services $16,531 · management and general $2,917

  • 11a · Fees: management

    total $26,152 · program services $22,229 · management and general $3,923

  • 11c · Fees: accounting

    total $2,750 · management and general $2,750

  • 11g · Fees: other

    total $210 · fundraising $210

  • 13 · Office expenses

    total $1,811 · program services $1,539 · management and general $272

  • 14 · Information technology

    total $1,348 · program services $1,146 · management and general $202

  • 16 · Occupancy

    total $110,132 · program services $93,612 · management and general $16,520

  • 17 · Travel

    total $6,472 · program services $5,501 · management and general $971

  • 19 · Conferences, conventions and meetings

    total $1,093 · program services $929 · management and general $164

  • 23 · Insurance

    total $15,481 · program services $13,159 · management and general $2,322

  • 24a · Other expenses: DIRECT PROGRAM EXPENSES

    total $67,788 · program services $67,788

  • 24b · Other expenses: BANK & TRANSACTION FEES

    total $2,671 · program services $2,270 · management and general $401

  • 24c · Other expenses: RETREATS & STAFF DEVELO

    total $2,311 · program services $1,964 · management and general $347

  • 24d · Other expenses: FACILITY IMPROVEMENTS &

    total $262 · program services $223 · management and general $39

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $62,482 · end of year $276,342

  • 4 · Accounts receivable

    end of year $15,949

  • 10a · Land, buildings and equipment: cost or other basis

    $70,564

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,000

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $65,564

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,037 · end of year $1,056

  • 27 · Net assets without donor restrictions

    beginning of year $56,445 · end of year $356,799

Mission and programs · 2024

Mission

CROSSTOWN MINISTRIES ENGAGES IN LEADERSHIP DEVELOPMENT AND DISCIPLESHIP PROGRAMS FOR STUDENTS AND ADULTS - IMPROVING EDUCATIONAL PERFORMANCE AND ADVANCING CHARACTER AND CULTURE IN THE COMMUNITY.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $474,508 · Revenue $347,961

  • CROSSTOWN WORKS IS OUR INITIATIVE FOCUSED ON WORK AND JOB TRAINING. WE CURRENTLY PARTNER WITH JOBS PARTNERSHIP AND THEIR LIFEWORKS TRAINING. THIS IS A TWELVE-WEEK CLASS FOCUSED ON ATTAINING THE SOFT SKILLS NEEDED TO GET AND KEEP A JOB, AND INCLUDES OPPORTUNITIES TO NETWORK WITH MAJOR EMPLOYERS IN CENTRAL FLORIDA. ALL THIS IS DONE FROM A BIBLICAL FOUNDATION THAT TEACHES THE GOD-GIVEN DIGNITY OF WORK.

  • CROSSTOWN CARES EXISTS TO PROVIDE SOUL CARE AND MERCY TO MEET THE PHYSICAL NEEDS OF OUR NEIGHBORS IN THE CROSSTOWN NEIGHBORHOOD. THE PROGRAM ALSO PROVIDES COUNSELING SERVICES TO THE COMMUNITY THROUGH THE HIRING OF A PART-TIME LICENSED MENTAL HEALTH COUNSELOR.

    Expenses $26,699

  • MINISTRY PARTNERSHIPS

    Grants $30,000

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Eric Stites

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40
  • Ron Paul

    DIRECTOR

    Total calculated
    $0
    Hours/week
    40
  • Mark Hammond

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Ludwig Lalanne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Jeanne Impert

    DIRECTOR

    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

Provenance

Return type
form_990
Tax year
2024
Filed
14 August 2025
IRS schema version
2024v5.2
Source object
202512269349302981

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