Cross Roads Recovery Ministries

EIN: 473290044 501(c)(3) Mental Health

Macon, GA

Total Revenue
$403,494
Total Expenses
$363,291
Total Assets
$323,413
Net Assets
$320,413
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
GA
Principal Officer
Bradley Sappe
Tax Period
2024-01-01 to 2024-12-31

Cross Roads Recovery Ministries, founded in 2015, is a small nonprofit in the Mental Health sector that reported $403K in total revenue in fiscal year 2024. Expenses of $363K left a modest 10% surplus.

Mission

MISSION STATEMENT-The mission of Cross Roads is to come along side men who have completed recovery programs or had significant periods of sobriety. We help them walk out recovery in the real world by working through our unique curriculum model, being held accountable, and living with like- minded people. All of this takes place while being mentored and guided by our staff. We exist to see men become regenerated, restored and reconciled with their loved ones.

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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 $245,194
Program Service Revenue $142,900
Investment Income $16,400
Other Revenue $-1,000
TOTAL REVENUE $403,494

Expense Breakdown

Grants Paid $0
Salaries & Benefits $82,322
Fundraising Expenses $10,839
Program Expenses $273,356
Other Expenses $280,969
TOTAL EXPENSES $363,291

Year-over-Year Comparison

2024 2023 Change
Revenue $403,494 $379,861 +0.1%
Expenses $363,291 $443,238 -0.2%
Net Income $40,203 $-63,377 -1.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
3
Employees
1
Volunteers
3

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
2
$70,602
Total Directors
5
$70,602
Key Employees
1
$70,602
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Brad Sappe President 050.00
Officer Director Key Emp
$70,602 $0 $70,602
Chris Sims Member 010.00
Director
$0 $0 $0
JD Sparks Member 010.00
Director
$0 $0 $0
Zach Hinz Member 010.00
Director
$0 $0 $0
Sam Kerlin Secetary 020.00
Director
$0 $0 $0
Charley Hayes Operating Officer 040.00
Officer
$0 $0 $0
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
2024 $403,494 $363,291 $323,413 $40,203
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