Cross Resources Inc in Tempe, Arizona (AZ)
Table of contents:
Cross Resources Inc | |
Employer Identification Number (EIN) | 541833648 |
Name of Organization | Cross Resources Inc |
In Care of Name | Richard D Smith |
Address | 3718 S Dorsey Ln, Tempe, AZ 85282-5707 |
Activities | Missionary activities, Evangelism, Other religious activities |
Subsection | Charitable Organization |
Ruling Date | 10/1997 |
Deductibility | Contributions are deductible |
Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2013 |
Assets | $25,000 to $99,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $25,906 |
Amount of Income | $85,418 |
Form 990 Revenue Amount | $84,235 |
National Taxonomy of Exempt Entities (NTEE) | Religion-Related, Spiritual Development: Christian |
Non-representatives - add comments:
Amount of income in 2013: $85,418 (it was $98,717 in 2012)
Cross Resources Inc: | $85,418 |
Other organizations performing similar types of work: | $65,990 |
Assets in 2013: $25,906 (it was $42,608 in 2012)
Cross Resources Inc: | $25,906 |
Other organizations performing similar types of work: | $19,362 |
Expenses in 2013: $100,666
Cross Resources Inc: | $100,666 |
Other organizations performing similar types of work: | $61,884 |
Income to expenses ratio in 2013: 0.8
This organization: | 0.8 |
Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 91.6%
This organization: | 91.6% |
Other organizations performing similar types of work: | 100.0% |
Revenue for 2013
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $92,986 | $98,060 | $84,235 |
Contributions, gifts, grants, and similar amounts received | $77,521 | $85,442 | $77,118 |
Program service revenue including government fees and contracts | $12,130 | $10,840 | $7,019 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $49 | $92 | $39 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
Gross profit/loss from sales of inventory | $3,286 | $1,686 | $59 |
Gross sales of inventory, less returns and allowances | $4,303 | $2,343 | $1,242 |
Less: cost of goods sold | $1,017 | $657 | $1,183 |
Other revenue | $0 | $0 | $0 |
Total expenses | $72,211 | $100,985 | $100,666 |
Total net assets | $43,133 | $41,128 | $24,907 |
Excess/Deficit for the year | $20,775 | $-2,925 | $-16,431 |
Net assets or fund balances at beginning of year | $23,690 | $43,133 | $41,128 |
Other changes in net assets or fund balances | $-1,332 | $920 | $210 |
Net assets or fund balances at end of year | $41,128 | $24,907 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $44,865 | $42,608 | $25,906 |
Total liabilities | $1,732 | $1,480 | $999 |
Net assets or fund balances | $43,133 | $41,128 | $24,907 |
Other Information | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
Were any significant changes made to the organizing or governing documents? | No | No | |
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
Has the organization filed a Form 990-T for the year? | No | No | |
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
Amount of political expenditures, direct or indirect | $0 | $0 | |
Did the organization file Form 1120-POL for this year? | No | No | |
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
Total amount involved | $0 | $0 | |
Initiation fees and capital contributions | $0 | $0 | $0 |
Gross receipts for public use of club facilities | $0 | $0 | $0 |
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No |
Reason for Public Charity Status (for 2013) | |
The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
Number of organizations supported | 0 |
Sum of amounts of support | $0 |
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
2009 - 2013 Total | |
---|---|
Public Support | $373,323 |
Subtotal Support | $373,323 |
Gifts, grants, contributions, and membership fees received | $373,323 |
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
Total Support | $373,323 |
Public Support | $373,323 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
Other income. Do not include gain or loss from the sale of capital assets | $0 |
Gross receipts from related activities, etc. | $0 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Tl Lowery Global Foundation | PO BOX 2550, Cleveland, TN 37320-2550 | TN | 2005-01 | $507,025 |
2 | Relevance | 3440 Nw Covey Run Rd, Corvallis, OR 97330-3155 | OR | 2006-06 | $303,047 |
3 | Warrior At Heart Ministry Inc | PO BOX 1511, Grand Jct, CO 81502-1511 | CO | 2007-09 | $87,472 |
4 | Society Of St Vincent De Paul Tucson Diocesan Council, Saint Patricks Conference | PO BOX 4044, Bisbee, AZ 85603 | AZ | 2014-07 | $1,917,959 |
5 | Spirit & Word Ministries Inc C/O Charles S Van Dyke | 6201 East Horseshoe Rd, Paradise Valley, AZ 85253 | AZ | 2010-09 | $1,086,916 |
6 | Mustard Seed Ministry Inc | PO BOX 27, El Mirage, AZ 85335-0027 | AZ | 2012-06 | $792,345 |
7 | Cmj Ministries | 1823 W Saint Catherines Ave, Phoenix, AZ 85041 | AZ | 2007-06 | $750,147 |
8 | Shepherds Canyon Retreat Inc | 3425 E Cherokee St, Phoenix, AZ 85044-3502 | AZ | 2009-01 | $659,850 |
9 | Redeemed Outreach Center | 4171 W Evans Dr, Phoenix, AZ 85053-5323 | AZ | 2008-07 | $416,163 |
10 | Real Life Ministries | PO BOX 1703, Surprise, AZ 85378-1703 | AZ | 2013-04 | $407,265 |
11 | Diaper Bank Of Southern Arizona | 4500 E Speedway Blvd Ste 75, Tucson, AZ 85712-5322 | AZ | 2003-04 | $399,732 |
12 | Serenissima Ministry Groupinternational | 1855 W Leah Ln, Gilbert, AZ 85233-1736 | AZ | 2008-08 | $379,030 |
13 | G42 Inc | PO BOX 17419, Fountain Hls, AZ 85269-7419 | AZ | 2008-09 | $325,968 |
14 | Son Glow Ministries Inc | 13225 W Junipero Dr, Sun City West, AZ 85375-6869 | AZ | 2015-04 | $253,605 |
15 | Teen Outreach Academy | 310 W Mcneil St, Phoenix, AZ 85041-9019 | AZ | 1998-10 | $232,588 |
16 | Finisterre Vision | 719 E Palomino Dr, Gilbert, AZ 85296-2925 | AZ | 2011-03 | $211,393 |
17 | El Nathan Ministries Inc, El Nathan Christian Camp | 1319 E Michelle Dr Gale Hollingswor, Phoenix, AZ 85022 | AZ | 2012-03 | $155,633 |
18 | Servants To Missions | PO BOX 988, Dewey, AZ 86327-0988 | AZ | 2002-05 | $141,198 |
19 | Cross Ireland Ministries | 35356 S River Ridge Rd, Black Cyn Cty, AZ 85324-9749 | AZ | 2011-07 | $136,412 |
20 | Weekend Missions Inc | P O Box 51371, Phoenix, AZ 85076 | AZ | 2013-03 | $134,753 |
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Total | 50,517 |
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