CROSS (CHRISTIANS REACHING OUT IN SOCIAL SERVICES)

EIN: 411314577 501(c)(3) Religion

ROGERS, MN

Total Revenue
$7,187,671
Total Expenses
$7,447,640
Total Assets
$1,867,845
Net Assets
$1,371,278
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
MN
Principal Officer
JEFF WEHLING
Phone
7634251050
Tax Period
2024-04-01 to 2025-03-31

CROSS (CHRISTIANS REACHING OUT IN SOCIAL SERVICES), founded in 1976, is a community nonprofit in the Religion sector that reported $7.2M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum.

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.

Program Service Accomplishments

Program 1
Expenses: $7,016,220 Revenue: $53,684

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. *...

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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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,960,178
Program Service Revenue $53,684
Investment Income $18,131
Other Revenue $155,678
TOTAL REVENUE $7,187,671

Expense Breakdown

Grants Paid $5,890,957
Salaries & Benefits $979,309
Fundraising Expenses $337,991
Program Expenses $7,016,220
Other Expenses $577,374
TOTAL EXPENSES $7,447,640

Year-over-Year Comparison

2024 2023 Change
Revenue $7,187,671 $5,900,945 +0.2%
Expenses $7,447,640 $6,503,109 +0.1%
Net Income $-259,969 $-602,164 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
18
Independent Members
18
Employees
21
Volunteers
587

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$0
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALLAN PAVEK BOARD MEMBER 1.00
Director
$0 $0 $0
TERESA DEVICK BOARD MEMBER 1.00
Director
$0 $0 $0
BONNIE MARTEN BOARD MEMBER 1.00
Director
$0 $0 $0
MIKE MALLIN EMERITUS 1.00
Officer Director
$0 $0 $0
JEFF WEHLING CHAIR 3.00
Officer Director
$0 $0 $0
CARL GEBHARDT VICE CHAIR 1.00
Officer Director
$0 $0 $0
KIRA JOHNSON AT LARGE 1.00
Officer Director
$0 $0 $0
JENNIFER BOREL BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID FERING TREASURER 1.00
Officer Director
$0 $0 $0
CHRISTY DEHN SECRETARY 1.00
Officer Director
$0 $0 $0
ANDY HEDBERG BOARD MEMBER 1.00
Director
$0 $0 $0
BARRY SHAY BOARD MEMBER 1.00
Director
$0 $0 $0
ERIN CARLSON BOARD MEMBER 1.00
Director
$0 $0 $0
HANNAH WEBER BOARD MEMBER 1.00
Director
$0 $0 $0
MINDY SMITH BOARD MEMBER 1.00
Director
$0 $0 $0
PETE GARDNER BOARD MEMBER 1.00
Director
$0 $0 $0
RICK IHLI BOARD MEMBER 1.00
Director
$0 $0 $0
RYAN WELTY BOARD MEMBER 1.00
Director
$0 $0 $0
CHAD LANNERS EXECUTIVE DIRECTOR 40.00
Highest
$116,420 $0 $116,420
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $7,187,671 $7,447,640 $1,867,845 $-259,969
2024 $5,900,945 $6,503,109 $2,058,082 $-602,164
2023 $5,712,689 $5,962,895 $2,659,254 $-250,206
2022 $5,756,884 $5,117,742 $2,562,501 $639,142
2021 $5,246,850 $4,646,993 $1,942,984 $599,857
2020 $4,117,449 $4,073,791 $1,355,618 $43,658
2019 $3,515,605 $3,594,795 $1,325,041 $-79,190
2018 $2,484,682 $2,483,768 $1,430,359 $914
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