2017-07-07T09:04:38-05:00 2016-12-31 351827773 KARL J REUSSER CPA PC 1702 E CENTER ST SUITE 1 WARSAW IN 46580 990 2016-01-01 261637652 CROSS CONNECTIONS INC CROS 2603730213 4618 E STATE ST SUITE 300 FORT WAYNE IN 46815 KEVIN RUSH PRESIDENT 2603730213 2017-06-25 true KARL J REUSSER P00017841 5742696418 2017-07-07 D769E5E320919042D8C8C16FA2D04F0EE7C3E29E B49D92BFFFEBA65A0A3C3F7958A3AA52C0DB626A 2016 2021-01-29 14:40:06Z KEVIN RUSH 11118 COLDWATER ROAD FORT WAYNE IN 46845 597250 false X WWW.CROSSCONNECTIONSCOUNSELING.COM X 2008 IN TO PROVIDE PROFESSIONAL AND CHRIST CENTERED BIBLICAL COUNSELING TO THOSE IN NEED. 11 11 22 0 358428 375244 109772 144047 0 57132 55510 525332 574801 0 0 261520 277730 0 17781 87856 109998 349376 387728 175956 187073 138512 147247 3901 16270 134611 130977 TO PROVIDE PROFESSIONAL AND CHRIST CENTERED BIBLICAL COUNSELING TO THOSE IN NEED. false false 133033 144047 COUNSELING SERVICES TO THOSE IN NEED. 133033 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 22 true false false false false false false X 11 11 false false false false false false false true true false false true true true true true true false false false IN X JEN ROBB 2603730213 4618 E STATE STREET SUITE 300 FT WAYNE IN 46815 X ERIC ADAIR VICE PRESIDE X X 0 0 0 KEVIN RUSH PRESIDENT X X 0 0 0 TIM GLASSLEY TREASURER X X 0 0 0 BETTY OETTING SECRETARY X X 0 0 0 false false false 35071 340173 375244 PROGRAM INCOME 47200 144047 144047 144047 77959 22449 55510 574801 144047 X 260997 89360 171637 16733 16733 1050 1050 56767 19827 36940 26261 8480 17781 4714 4341 373 8072 8072 2109 2109 11025 11025 387728 133033 236914 17781 21052 42538 1537 137570 32861 113770 104709 2153 138512 147247 3901 16270 3901 16270 X 134611 125938 5039 134611 130977 138512 147247 187073 -2150 -188557 X false false false X 68530 191826 232621 358428 375244 1226649 80822 161939 199085 188559 222006 852411 149352 353765 431706 546987 597250 2079060 2079060 209 209 209 209 149561 353765 431706 546987 597250 2079269 0.99990 0.99950 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200 200 137370 32661 104709 104709 SOS SERVANT FUND 25750 6049 GOLF OUTING DEFERRED 25640 4500 OSLC MEMBER BENEVOLENCE 25770 3000 CTS SC FUND 25730 2000 CLIENT (H.E.) FUND 25650 520 SWLC TRAINING PROGRAM 25760 201 16270 SPRING THING 52156 52156 14735 GOLF OUTING 18076 18076 4688 1 7727 7727 3026 77959 77959 22449 22449 55510 FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS FORM 990 AND ALERTS THE BOARD OF DIRECTORS TO ANY POSSIBLE DISCREPENCIES. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS ANNUALLY REVIEW THE EMPLOYEE HANDBOOK AND ASSURES THAT NO EMPLOYEES HAVE A CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANACIAL STATEMENTS AVAILABLE FOR INSPECTION IN PERSON AT ITS OFFICES AT 3705 S ANTHONY BLVD., FT WAYNE, IN 46806. FORM 990, PART IX, LINE 11G BAD DEBT 60910 22 0 0 BOOKS FOR LIBRARY 189 0 0 BUS. TRANSACTION FEES 60910 1,234 0 0 BUSINESS EXPENSE 65030 4,167 0 0 COMPUTER & SOFTWARE 80 0 0 DONORPERFECT 65031 2,034 0 0 FACILITIES AND EQUIPMENT 566 0 0 INS - LIABILITY D&O 65120 4,754 0 0 INTERNET/WEBSITE 0 5,826 0 LUTHERAN SCHOOLS P/S PROGRAMS 1,793 0 0 MILEAGE FOR GROUPS 0 37 0 RENT & UTILITIES 0 25,832 0 REPAIRS AND MAINTENANCE 65055 1,560 0 0 ROUNDING 0 2 0 STAFF DEVELOPMENT 65170 0 5,243 0 SUPPLIES 665040 3,428 0 0 TOTAL 19,827 36,940 0 FORM 990, PART XI, LINE 9 ADJ FOR GRANT INCOME SHOWN ELSEWHERE -133,039 ADJ FOR FUNDRAISING SHOWN ELSEWHERE -55,518 TOTAL -188,557