CROSSNORE COMMUNITIES FOR CHILDREN: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CROSSNORE COMMUNITIES FOR CHILDREN (EIN 56-0567980)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-08-12
- IRS object ID
- 202602249349302765
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-08-12T16:13:52-05:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14815 BALLANTYNE VILLAGE WAY SUITE | AddressLine1Txt |
| Address Line2 | 300 | AddressLine2Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28277 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560567980 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROSSNORE COMMUNITIES FOR CHILDREN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CROS | BusinessNameControlTxt |
| Phone | 8287334305 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 DAR DRIVE | AddressLine1Txt |
| City | CROSSNORE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28616 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRETT LOFTIS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8287334305 | PhoneNum |
| Signature | 2026-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHRINE A WARLICK | PreparerPersonNm |
| PTIN | P02065266 | PTIN |
| Phone | 7049985200 | PhoneNum |
| Preparation | 2026-08-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRETT LOFTIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 DAR DRIVE | AddressLine1Txt |
| City | CROSSNORE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28616 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,216,726 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CROSSNORE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1913 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | CROSSNORE COMMUNITIES FOR CHILDREN CHAMPIONS THE WELL BEING OF CHILDREN AND FAMILIES BY FOSTERING INNOVATIVE CHANGE THAT WEAVES A FABRIC OF RESILIENCE IN HOMES, SCHOOLS, AND COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 386 | TotalEmployeeCnt |
| Total Volunteers | 600 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,675,173 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,980,709 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,894,280 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,072,205 | CYProgramServiceRevenueAmt |
| PY Investment Income | $281,417 | PYInvestmentIncomeAmt |
| CY Investment Income | $215,021 | CYInvestmentIncomeAmt |
| PY Other Revenue | $539,832 | PYOtherRevenueAmt |
| CY Other Revenue | $702,582 | CYOtherRevenueAmt |
| PY Total Revenue | $29,390,702 | PYTotalRevenueAmt |
| CY Total Revenue | $26,970,517 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $123,121 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $61,838 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $19,080,099 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $21,044,066 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,374,264 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,822,688 | PYOtherExpensesAmt |
| CY Other Expenses | $11,783,711 | CYOtherExpensesAmt |
| PY Total Expenses | $29,025,908 | PYTotalExpensesAmt |
| CY Total Expenses | $32,889,615 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $364,794 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,919,098 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $48,518,199 | TotalAssetsBOYAmt |
| Total Assets EOY | $49,805,069 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,174,725 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,670,334 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $45,343,474 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $40,134,735 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CROSSNORE COMMUNITIES FOR CHILDREN CHAMPIONS THE WELL BEING OF CHILDREN AND FAMILIES BY FOSTERING INNOVATIVE CHANGE THAT WEAVES A FABRIC OF RESILIENCE IN HOMES, SCHOOLS, AND COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $25,429,841 | ExpenseAmt |
| Grant | $61,838 | GrantAmt |
| Revenue | $10,648,675 | RevenueAmt |
| Desc | CROSSNORE COMMUNITIES FOR CHILDREN SUPPORTS CHILDREN AND FAMILIES IN CRISIS FROM NORTH CAROLINA. WE OFFER A CONTINUUM OF SERVICES FOR CHILDREN AT RISK OF ENTERING THE CHILD WELFARE SYSTEM, ALREADY PART OF THE SYSTEM OR AGING OUT. CROSSNORE PROVIDES HOMES FOR CHILDREN IN FOSTER CARE (BOTH IN COMMUNITY HOMES AND ON RESIDENTIAL CAMPUSES). ADDITIONAL SERVICES INCLUDE OUTPATIENT AND SCHOOL-BASED THERAPY SERVICES, AND TRANSITIONAL LIVING SERVICES FOR OLDER YOUTH. WE OFFER ON-SITE MEDICAL CARE AND TRAUMA-INFORMED CLINICAL SERVICES. A WIDE VARIETY OF EXTRA-CURRICULAR AND ENRICHMENT ACTIVITIES MAKES CROSSNORE A UNIQUE PLACE FOR CHILDREN TO LIVE, LEARN AND PROSPER. OUR CHILDREN COME TO US FROM ALL OVER NORTH CAROLINA AND RANGE IN AGE FROM 1-21. AND WE HAVE A SPECIAL FOCUS ON KEEPING SIBLING GROUPS TOGETHER. | Desc |
| Total Program Service Expenses | $25,429,841 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | Yes (1) | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 64 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 386 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYNN LOWRIE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8288452525 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 DAR DRIVE | AddressLine1Txt |
| City | CROSSNORE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28616 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| TRACI ROYSTER | |||||||||
| CHAIR | 4.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MIKE BARKER | |||||||||
| VICE CHAIR | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KATHERYN NORTHINGTON | |||||||||
| SECRETARY | 3.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SARIBETH DOZIER | |||||||||
| TREASURER | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KIM BELK | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JONATHAN BLANCO | |||||||||
| TRUSTEE (THRU 12/2024) | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| NANCY BOURNE | |||||||||
| TRUSTEE (AS OF 1/2025) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BICK CARDWELL JR | |||||||||
| TRUSTEE (THRU 12/2024) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIA CHANDLER | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| IRIS COLE | |||||||||
| TRUSTEE (AS OF 1/2025) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CRICKET CRIGLER | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM DALE | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CATHY FIELDS | |||||||||
| TRUSTEE (THRU 12/2024) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HARVEY W FREEMAN JR | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KELLY GRAVES | |||||||||
| TRUSTEE | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLIE IZARD | |||||||||
| TRUSTEE (THRU 12/2024) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| APRIL RUFFIN-ADAMS | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE SHELTON | |||||||||
| TRUSTEE (THRU 12/2024) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| AUSTIN SZYPERSKI | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LIZZY THIER | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TRIP WHEELER | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARILYN WILLIAMS | |||||||||
| TRUSTEE (AS OF 1/2025) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRETT LOFTIS | |||||||||
| CEO | 39.75 | 0.25 | Yes (X) | $314,723 | $0 | $67,753 | |||
| TERESA HUFFMAN | |||||||||
| CHIEF FINANCE OFFICER | 39.75 | 0.25 | Yes (X) | $156,086 | $0 | $12,477 | |||
| SARAH NORRIS | |||||||||
| CHIEF PROGRAMS OFFICER | 40.00 | 0.00 | $221,187 | $0 | $23,669 | Yes (X) | |||
| CAROLINE HART | |||||||||
| CHIEF EXTERNAL RELATIONS OFFICER | 40.00 | 0.00 | $220,151 | $0 | $20,615 | Yes (X) | |||
| ANGELA WOODS | |||||||||
| CHIEF OPERATING OFFICER | 40.00 | 0.00 | $201,722 | $0 | $46,219 | Yes (X) | |||
| LINA PASQUALE | |||||||||
| EXEC. DIR. & FACULTY CTRC | 40.00 | 0.00 | $163,623 | $0 | $10,039 | Yes (X) | |||
| DAWN O'MALLEY | |||||||||
| MNG DIR BRIDGING FAMLIES INST. | 40.00 | 0.00 | $133,617 | $0 | $18,710 | Yes (X) | |||
| RYAN WILKINS | |||||||||
| SR. DIR OF INFORMATION SYSTEMS | 40.00 | 0.00 | $131,474 | $0 | $18,900 | Yes (X) | |||
| KENNY COOK | |||||||||
| VP FACILITIES | 40.00 | 0.00 | $117,584 | $0 | $26,115 | Yes (X) | |||
| SHANA HEILBRON | |||||||||
| VP COMMUNITY ENGAGEMENT | 40.00 | 0.00 | $119,321 | $0 | $20,123 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,779,488 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $264,620 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LONG CONSTRUCTION | |||||
| PO BOX 4186 | WINSTONSALEM | NC | 27115 | CONSTRUCTION | $1,788,859 |
| LS3P | |||||
| PO BOX 96327 | CHARLOTTE | NC | 28296 | ARCHITECTURE | $455,558 |
| NETSMART | |||||
| PO BOX 713519 | PHILADELPHIA | PA | 19171 | BILLING | $284,608 |
| F&H LAWN | |||||
| PO BOX 1579 | NEWLAND | NC | 28657 | LANDSCAPING | $200,890 |
| DUNLAP CONSTRUCTION | |||||
| 720B N GROVE STREET | HENDERSONVILLE | NC | 28792 | CONSTRUCTION | $156,290 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $115,287 | FundraisingAmt |
| Related Organizations | $1,683,149 | RelatedOrganizationsAmt |
| Government Grants | $968,060 | GovernmentGrantsAmt |
| All Other Contributions | $13,214,213 | AllOtherContributionsAmt |
| Noncash Contributions | $22,349 | NoncashContributionsAmt |
| Total Contributions | $15,980,709 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENTIAL CARE FACIL | 623990 | $6,798,654 | $6,798,654 |
| OUTPATIENT MENTAL HEAL | 621400 | $2,476,054 | $2,476,054 |
| BRIDGE AND FAMILY RES | 623990 | $652,844 | $652,844 |
| MIRACLE HEIGHTS | 621400 | $95,320 | $95,320 |
| TRAINING CENTER | 611430 | $49,333 | $49,333 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,072,205 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $194,904 | TotalRevenueColumnAmt |
| Exclusion | $194,904 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $166,222 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $166,222 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $166,222 | TotalRevenueColumnAmt |
| Exclusion | $166,222 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $20,117 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $20,117 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,117 | TotalRevenueColumnAmt |
| Exclusion | $20,117 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $5,400 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $115,287 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $45,510 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$40,110 | TotalRevenueColumnAmt |
| Exclusion | -$40,110 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $719,074 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $200,699 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $518,375 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $518,375 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $30,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,500 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,595 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,595 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $58,095 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,970,517 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,648,675 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $341,133 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,838 | TotalAmt |
| Program Services | $61,838 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,284,601 | TotalAmt |
| Program Services | $1,014,835 | ProgramServicesAmt |
| Management And General | $205,536 | ManagementAndGeneralAmt |
| Fundraising | $64,230 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,366,007 | TotalAmt |
| Program Services | $12,120,227 | ProgramServicesAmt |
| Management And General | $2,396,882 | ManagementAndGeneralAmt |
| Fundraising | $848,898 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $476,731 | TotalAmt |
| Program Services | $386,648 | ProgramServicesAmt |
| Management And General | $70,186 | ManagementAndGeneralAmt |
| Fundraising | $19,897 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,660,776 | TotalAmt |
| Program Services | $2,153,978 | ProgramServicesAmt |
| Management And General | $394,170 | ManagementAndGeneralAmt |
| Fundraising | $112,628 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,255,951 | TotalAmt |
| Program Services | $1,006,055 | ProgramServicesAmt |
| Management And General | $184,465 | ManagementAndGeneralAmt |
| Fundraising | $65,431 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,045 | TotalAmt |
| Management And General | $57,045 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,601 | TotalAmt |
| Management And General | $123,601 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $932 | TotalAmt |
| Management And General | $932 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,130 | TotalAmt |
| Program Services | $221,440 | ProgramServicesAmt |
| Management And General | $89,390 | ManagementAndGeneralAmt |
| Fundraising | $72,300 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,142 | TotalAmt |
| Program Services | $33,731 | ProgramServicesAmt |
| Management And General | $121,847 | ManagementAndGeneralAmt |
| Fundraising | $6,564 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $941,754 | TotalAmt |
| Program Services | $460,662 | ProgramServicesAmt |
| Management And General | $430,468 | ManagementAndGeneralAmt |
| Fundraising | $50,624 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $944,437 | TotalAmt |
| Program Services | $873,089 | ProgramServicesAmt |
| Management And General | $48,488 | ManagementAndGeneralAmt |
| Fundraising | $22,860 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,395 | TotalAmt |
| Program Services | $229,082 | ProgramServicesAmt |
| Management And General | $42,155 | ManagementAndGeneralAmt |
| Fundraising | $15,158 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,499 | TotalAmt |
| Program Services | $20,664 | ProgramServicesAmt |
| Management And General | $18,380 | ManagementAndGeneralAmt |
| Fundraising | $4,455 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,161 | TotalAmt |
| Management And General | $133,161 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,308,155 | TotalAmt |
| Program Services | $2,003,923 | ProgramServicesAmt |
| Management And General | $274,777 | ManagementAndGeneralAmt |
| Fundraising | $29,455 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,102,582 | TotalAmt |
| Program Services | $1,063,029 | ProgramServicesAmt |
| Management And General | $38,004 | ManagementAndGeneralAmt |
| Fundraising | $1,549 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MAINTENANCE, REPAIRS & | $2,298,952 | $1,428,116 | $861,636 | $9,200 |
| MISCELLANEOUS | $870,112 | $730,429 | $133,601 | $6,082 |
| FOOD AND BEVERAGE | $815,619 | $781,662 | $19,327 | $14,630 |
| STUDENT AND PROGRAM EXP | $608,084 | $291,638 | $316,446 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $704,111 | TotalAmt |
| Program Services | $548,795 | ProgramServicesAmt |
| Management And General | $125,013 | ManagementAndGeneralAmt |
| Fundraising | $30,303 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,889,615 | TotalAmt |
| Program Services | $25,429,841 | ProgramServicesAmt |
| Management And General | $6,085,510 | ManagementAndGeneralAmt |
| Fundraising | $1,374,264 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,594,928 | BOYAmt |
| EOY | $3,533,499 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,035,063 | BOYAmt |
| EOY | $8,630,720 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,187,277 | BOYAmt |
| EOY | $968,132 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,323,994 | BOYAmt |
| EOY | $2,532,515 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $407,904 | BOYAmt |
| EOY | $546,653 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,247 | BOYAmt |
| EOY | $119,510 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $63,166,703 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $32,292,285 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,338,482 | BOYAmt |
| EOY | $30,874,418 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,467,304 | BOYAmt |
| EOY | $2,599,622 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,518,199 | BOYAmt |
| EOY | $49,805,069 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,597,013 | BOYAmt |
| EOY | $1,980,065 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,785 | BOYAmt |
| EOY | $13,785 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,563,927 | BOYAmt |
| EOY | $7,676,484 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,174,725 | BOYAmt |
| EOY | $9,670,334 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,443,719 | BOYAmt |
| EOY | $26,107,542 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,899,755 | BOYAmt |
| EOY | $14,027,193 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,343,474 | BOYAmt |
| EOY | $40,134,735 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,518,199 | BOYAmt |
| EOY | $49,805,069 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$5,919,098 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $639,524 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $70,835 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,881,554 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,506,124 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,262,818 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,675,173 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,980,709 | CurrentTaxYearAmt |
| Total | $78,306,378 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,881,554 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,506,124 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,262,818 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,675,173 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,980,709 | CurrentTaxYearAmt |
| Total | $78,306,378 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $828,562 | SubstantialContributorsTotAmt |
| Public Support Total170 | $77,477,816 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $404,405 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $361,126 | CurrentTaxYearAmt |
| Total | $765,531 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $79,071,909 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $23,562,007 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99490 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Total Easements | 1 | TotalEasementsCnt |
| Total Acreage | 92.00 | TotalAcreageCnt |
| Historic Structure Easements | 0 | HistoricStructureEasementsCnt |
| Historic Strctr Easements Aftr | 0 | HistoricStrctrEasementsAftrCnt |
| Modified Easements | 0 | ModifiedEasementsCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | 0 | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 0.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $0 | ExpensesIncurredEnforcementAmt |
| Section170h Rqr Stsfd | Yes (1) | Section170hRqrStsfdInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Beginning Balance | $13,785 | BeginningBalanceAmt |
| Ending Balance | $13,785 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,712,208 | BeginningYearBalanceAmt |
| Contributions | $25,643 | ContributionsAmt |
| Investment Earnings Or Losses | $2,514,478 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $171,368 | OtherExpendituresAmt |
| Administrative Expenses | $96,422 | AdministrativeExpensesAmt |
| End Year Balance | $23,984,539 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,431,279 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,541,304 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $175,157 | OtherExpendituresAmt |
| Administrative Expenses | $85,218 | AdministrativeExpensesAmt |
| End Year Balance | $21,712,208 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,920,530 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$611,717 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $12,308,813 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,920,530 | BeginningYearBalanceAmt |
| End Year Balance | $12,920,530 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,298,612 | BeginningYearBalanceAmt |
| Contributions | $225,800 | ContributionsAmt |
| Investment Earnings Or Losses | $1,366,118 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $12,920,530 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.38597 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.34345 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.27058 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,643,832 | OtherCostOrOtherBasisAmt |
| Book Value | $7,643,832 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,213,162 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,737,941 | DepreciationAmt |
| Book Value | $18,475,221 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,358,835 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,734,664 | DepreciationAmt |
| Book Value | $1,624,171 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,950,874 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,819,680 | DepreciationAmt |
| Book Value | $3,131,194 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $30,874,418 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 9: | IN 2020, THE ORGANIZATION, RECEIVED A ONE-TIME PAYMENT OF $6.5 MILLION IN EXCHANGE FOR SIGNING A CONSERVATION EASEMENT WITH AN UNAFFILIATED NON-PROFIT ORGANIZATION THAT LIMITS THE SCHOOL'S ABILITY TO DEVELOP APPROXIMATELY 92 ACRES OF LAND ON THEIR WINSTON-SALEM CAMPUS. THE EASEMENT RESTRICTS THE PROPERTY FROM FUTURE DEVELOPMENT AND PROHIBITS CROSSNORE FROM BUILDING A PERMANENT STRUCTURE ON THE ACREAGE. THE ORGANIZATION RECORDED AN IMPAIRMENT LOSS OF $2,145,500 IN THE ACCOMPANYING CONSOLIDATED STATEMENTS OF ACTIVITIES FOR THE YEAR ENDED SEPTEMBER 30, 2020 RELATED TO THE DECREASE IN THE LAND VALUE AS A RESULT OF THE LIMITATION IMPOSED ON ITS USE. |
| PART IV, LINE 2B: | CROSSNORE HOLDS STUDENT FUNDS AS CUSTODIAN. |
| PART V, LINE 4: | CROSSNORE HAS SEVERAL ENDOWMENT FUNDS, THE INCOME OF WHICH MAY BE EXPENDED FOR SPECIFIC PURPOSES IN SUPPORT OF CHROSSNORE COMMUNITIES FOR CHILDREN. PRIOR TO FISCAL YEAR 2025, THE ORGANIZATION ONLY REPORTED THE ENDOWMENT FUNDS ON THE FORM 990, SCHEDULE D OF ITS RELATED ORGANIZATION, CROSSNORE SCHOOL CHILDREN'S FOUNDATION. |
| PART X, LINE 2: | CROSSNORE IS EXEMPT FROM INCOME TAXES AS A NONPROFIT CORPORATION UNDER INTERNAL REVENUE SERVICE CODE SECTION 501(C)(3) AND IS NOT A PRIVATE FOUNDATION. THE FOUNDATION IS ALSO EXEMPT FROM INCOME TAXES AS A NONPROFIT CORPORATION UNDER INTERNAL REVENUE SERVICE CODE SECTION 501(C)(3). ACCORDINGLY, THE CONSOLIDATED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES. CROSSNORE IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. CROSSNORE FOLLOWS GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE HAS HAD NO IMPACT ON CROSSNORE'S CONSOLIDATED FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 2024 GOLF CLASSIC | Event1Nm |
| Gross Receipts Event1 | $66,720 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $61,320 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $5,400 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $13,935 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,066 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $15,402 | OtherDirectExpensesEvent1Amt |
| Event2 | 2025 GOLF CLASSIC | Event2Nm |
| Gross Receipts Event2 | $53,967 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $53,967 | CharitableContriEvent2Amt |
| Food And Beverage Event2 | $529 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $12,578 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $120,687 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $115,287 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $5,400 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $13,935 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,595 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $27,980 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $45,510 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$40,110 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | STUDENT SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 10 | RecipientCnt |
| Cash Grant | $61,838 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SCHOLARSHIP AWARDS ARE PAID DIRECTLY TO THE STUDENT'S INSTITUTION. CROSSNORE MAY AGREE TO PAY SOME OR ALL OF A STUDENT'S OFF CAMPUS RENT WHEN CAMPUS HOUSING IS NOT AVAILABLE. OFF CAMPUS HOUSING IS LIMITED TO $850 PER MONTH, PER STUDENT. HOUSING PAYMENTS ARE MADE DIRECTLY TO THE STUDENT'S LANDLORD AND A LEASE MUST BE ON FILE WITH CROSSNORE. A SCHOLARSHIP REVIEW COMMITTEE WILL REVIEW COLLEGE SCHOLARSHIP APPLICATIONS AND SELECT ELIGIBLE STUDENTS BASED ON AVAILABLE FUNDING, STUDENT NEED AND PAST STUDENT SUCCESS. THE COMMITTEE IS MADE UP OF REPRESENTATIVES FROM THE EXECUTIVE LEADERSHIP TEAM, PROGRAMS AND EXTERNAL RELATIONS. SCHOLARSHIPS ARE AWARDED EACH SEMESTER AND APPLICANTS MUST REAPPLY ANNUALLY TO BE CONSIDERED FOR AN AWARD FOR THE FOLLOWING SEMESTER. APPLICANTS MUST SUBMIT THEIR GRADES FROM THEIR PRIOR SEMESTER. A CUMULATIVE GPA BELOW 2.0, FAILING CLASSES AND/OR DROPPING OUT MAY LIMIT SCHOLARSHIP RENEWAL ELIGIBILITY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRETT LOFTIS | ||||||||||||||
| CEO | $314,723 | $0 | $0 | $0 | $0 | $0 | $17,914 | $0 | $49,839 | $0 | $382,476 | $0 | $0 | $0 |
| ANGELA WOODS | ||||||||||||||
| CHIEF OPERATING OFFICER | $201,722 | $0 | $0 | $0 | $0 | $0 | $8,859 | $0 | $37,360 | $0 | $247,941 | $0 | $0 | $0 |
| SARAH NORRIS | ||||||||||||||
| CHIEF PROGRAMS OFFICER | $221,187 | $0 | $0 | $0 | $0 | $0 | $13,289 | $0 | $10,380 | $0 | $244,856 | $0 | $0 | $0 |
| CAROLINE HART | ||||||||||||||
| CHIEF EXTERNAL RELATIONS OFFICER | $220,151 | $0 | $0 | $0 | $0 | $0 | $8,865 | $0 | $11,750 | $0 | $240,766 | $0 | $0 | $0 |
| LINA PASQUALE | ||||||||||||||
| EXEC. DIR. & FACULTY CTRC | $163,623 | $0 | $0 | $0 | $0 | $0 | $9,640 | $0 | $399 | $0 | $173,662 | $0 | $0 | $0 |
| TERESA HUFFMAN | ||||||||||||||
| CHIEF FINANCE OFFICER | $156,086 | $0 | $0 | $0 | $0 | $0 | $9,612 | $0 | $2,865 | $0 | $168,563 | $0 | $0 | $0 |
| DAWN O'MALLEY | ||||||||||||||
| MNG DIR BRIDGING FAMLIES INST. | $133,617 | $0 | $0 | $0 | $0 | $0 | $8,040 | $0 | $10,670 | $0 | $152,327 | $0 | $0 | $0 |
| RYAN WILKINS | ||||||||||||||
| SR. DIR OF INFORMATION SYSTEMS | $131,474 | $0 | $0 | $0 | $0 | $0 | $1,360 | $0 | $17,540 | $0 | $150,374 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | CAROLINE HART, CHIEF EXTERNAL RELATIONS OFFICER AND KEY EMPLOYEE AT CROSSNORE COMMUNITIES FOR CHILDREN, IS REQUIRED TO RESIDE FULL-TIME ON CAMPUS AS A CONDITION OF EMPLOYMENT TO SUPPORT OPERATIONAL EFFICIENCY AND CONTINUITY OF CARE. SHE AND HER FAMILY OCCUPY HOUSING AT CROSSNORE. THIS BENEFIT WAS NOT INCLUDED IN CAROLINE'S W-2. |
| PART I, LINE 3 | THE CEO'S COMPENSATION AND BENEFITS PACKAGE IS ESTABLISHED AND REVIEWED ANNUALLY BY THE BOARD OF TRUSTEES. THE BOARD HAS FULL AUTHORITY FOR DETERMINING BOTH THE BASE SALARY AND ANY ADJUSTMENTS TO COMPENSATION, INCLUDING INCREASES, INCENTIVES, OR MODIFICATIONS TO BENEFITS. TO INFORM THEIR DECISIONS, THE BOARD RELIES ON SUPPORT FROM THE ORGANIZATION'S HUMAN RESOURCES DEPARTMENT WHO CONDUCT MARKET ANALYSIS REVIEWS UPON REQUEST. THESE REVIEWS INCORPORATE BOTH NATIONAL AND LOCAL COMPARABLES, USING REPUTABLE EXTERNAL RESOURCES AND SURVEY DATA TO ENSURE COMPENSATION IS COMPETITIVE AND ALIGNED WITH MARKET STANDARDS IN THE NONPROFIT SECTOR AS WELL AS THE BROADER EXECUTIVE LABOR MARKET. THE HUMAN REOURCES DEPARTMENT REVIEWS THE COMPENSATION FOR ALL KEY EMPLOYEES EACH YEAR AND COMPARES TO THE MARKET. ADJUSTMENTS ARE MADE AS NECESSARY. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE CHAIRMAN, EACH VICE-CHAIRMAN, SECRETARY, TREASURER, AND THE IMMEDIATE PAST CHAIRMAN OF THE BOARD IF HE IS CURRENTLY SERVING ON THE BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE SHALL CONSIDER ALL QUESTIONS REFERRED TO IT BY THE BOARD OF TRUSTEES; AND SHALL ACT FOR THE BOARD BETWEEN MEETINGS IN EMERGENCIES WHEN IT IS NOT POSSIBLE TO CONVENE THE BOARD. ALL ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE SHALL BE REPORTED PROMPTLY TO THE BOARD. A MAJORITY OF THE MEMBERS OF THE EXECUTIVE COMMITTEE SHALL CONSTITUTE A QUORUM FOR THE TRANSACTION OF BUSINESS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN IS REVIEWED BY THE CEO AND CFO AND EMAILED TO THE FULL BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | A BOARD MEMBER OR EMPLOYEE WHO HAS AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST IN A TRANSACTION HAS A DUTY TO DISCLOSE SUCH INTEREST AND DESCRIBE TO THE BOARD OF TRUSTEES ALL MATERIAL FACTS CONCERNING THE MATTER. THIS DISCLOSURE MUST OCCUR PRIOR TO THE CONSIDERATION OF THE PROPOSED TRANSACTION BY THE BOARD AND THE MEMBER WITH A POSSIBLE CONFLICT SHOULD LEAVE THE MEETING AND ABSTAIN FROM VOTING. EACH BOARD MEMBER ANNUALLY SIGNS A STATEMENT AFFIRMING THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAVE READ AND UNDERSTAND THE POLCIY, HAVE DISCLOSED ANY POTENTIAL CONFLICT OF INTEREST, AND HAVE AGREED TO COMPLY WITH THE CONFLICT OF INTEREST POLICY. IF AN EMPLOYEE OR BOARD MEMBER BELIEVES THERE IS A POTENTIAL OR APPARENT CONFLICT OF INTEREST THAT HAS NOT BEEN DISCLOSED, EMPLOYEES SHOULD REPORT THEIR CONCERN TO THEIR SUPERVISOR, THE CHIEF EXECUTIVE OFFICER OR CHAIRMAN OF THE BOARD OF TRUSTEES. THE CHAIR AND VICE-CHAIR OF THE BOARD OF TRUSTEES AND CHIEF EXECUTIVE OFFICER SHALL SERVE AS THE ETHICS COMMITTEE. THE ETHICS COMMITTEE WILL INVESTIGATE AND DETERMINE IF THERE IS A CONFLICT OF INTEREST AND WILL TAKE APPROPRIATE ACTIONS THAT MAY INCLUDE DISMISSAL OF AN EMPLOYEE OR THE REMOVAL OF A MEMBER OF THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO'S COMPENSATION AND BENEFITS PACKAGE IS ESTABLISHED AND REVIEWED ANNUALLY BY THE BOARD OF TRUSTEES. THE BOARD HAS FULL AUTHORITY FOR DETERMINING BOTH THE BASE SALARY AND ANY ADJUSTMENTS TO COMPENSATION, INCLUDING INCREASES, INCENTIVES, OR MODIFICATIONS TO BENEFITS. TO INFORM THEIR DECISIONS, THE BOARD RELIES ON SUPPORT FROM THE ORGANIZATION'S HUMAN RESOURCES DEPARTMENT WHO CONDUCT MARKET ANALYSIS REVIEWS UPON REQUEST. THESE REVIEWS INCORPORATE BOTH NATIONAL AND LOCAL COMPARABLES, USING REPUTABLE EXTERNAL RESOURCES AND SURVEY DATA TO ENSURE COMPENSATION IS COMPETITIVE AND ALIGNED WITH MARKET STANDARDS IN THE NONPROFIT SECTOR AS WELL AS THE BROADER EXECUTIVE LABOR MARKET. THE HUMAN REOURCES DEPARTMENT REVIEWS THE COMPENSATION FOR ALL KEY EMPLOYEES EACH YEAR AND COMPARES TO THE MARKET. ADJUSTMENTS ARE MADE AS NECESSARY. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AUDIT AND 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE, AND OTHER DOCUMENTS ARE AVAILABLE ON REQUEST. |
| FORM 990, PART XI, LINE 9: | REALLOCATION OF NET ASSETS WITH CROSSNORE SCHOOL CHILDREN'S FOUNDATION 70,835. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| THE CROSSNORE SCHOOL CHILDREN'S FOUNDATION | ||||||||||
| 100 DAR DRIVE | CROSSNORE | NC | 28616 | 352454917 | SUPPORT | NC | 501(C)(3) | LINE 7 | CROSSNORE COMMUNITIES FOR CHILDREN | 0 |
| CROSSNORE COMMUNITY CHARTER | ||||||||||
| 1001 REYNOLDA ROAD | WINSTON SALEM | NC | 27104 | 922529023 | CHARTER SCHOOL | NC | 501(C)(3) | LINE 2 | CROSSNORE COMMUNITIES FOR CHILDREN | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CROSSNORE SCHOOL CHILDREN'S FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $1,683,149 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
Comments