2025-11-17T15:17:57-05:00 2024-12-31 814538867 WATERMAN & ASSOCIATES LLC 230 CHESTNUT LEBANON MO 65536 990EZ 2024-01-01 431238022 CROSSLINES MINISTRY INC % JEAN ELLEN TAPP CROS 4175883559 141 LAWSON AVE PO BOX 344 LEBANON MO 65536 JEAN ELLEN TAPP TREASURER 4175310844 2025-11-17 true true MATTHEW J WATERMAN EA P01589277 4175327135 2025-11-17 2024 2025-03-06 01:10:19Z X X X 128277 X 120204 4442 3500 2774 726 162 -162 131 125341 75628 28050 725 14689 272 9295 128659 -3318 119935 7016 123633 X 99588 108623 17467 15412 3707 0 120762 124035 827 402 119935 123633 PROVIDING EMERGENCY ASSIST TO LACLEDE CO CROSSLINES OPERATES A STORE OF FOOD, CLOTHING & HH GOODS FOR LOW-INCOME FAMILIES & PROVIDES CASH ASSIST FOR RENT, RX, UTILITIES & GAS. 6583 FAMILIES SERVED BY 2735 VOLUNTEER HOURS. 75628 75628 JEAN ELLEN TAPP TREASURER 5.00 0 0 0 REV ELLEN MARTIN PRESIDENT 2.00 0 0 0 LINDA RANDOLPH BOARD MEMBER 2.00 0 0 0 PEGGY GRAYDON SECRETARY 2.00 0 0 0 COLLEEN GUINN VICE PRESIDENT 2.00 0 0 0 GREG COCHRAN BOARD MEMBER 0.00 0 0 0 KENNY ROGERS BOARD MEMBER 0.00 0 0 0 JOE HENSLEY BOARD MEMBER 0.00 0 0 0 false false false false false false false false false JEAN ELLEN TAPP 15209 GLENDALE RD LEBANON MO 65536 4175883559 false false false false false false false false false false false NONE NONE true X 153112 136303 151809 128690 120204 690118 1162 2376 3538 154274 138679 151809 128690 120204 693656 0 0 0 0 0 0 693656 9985 3574 3486 3123 4442 24610 9985 3574 3486 3123 4442 24610 8 12 104 75 131 330 164267 142265 155399 131888 124777 718596 0.96530 0.95900 0.03000 0.04000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other revenue Part I line 8 Description AmountMISC INCOME 131 List of grants and similar amounts paid Part I line 10 Activity FOOD,CLOTHING,H.H.ITEMS, RENT & UTILITY ASSISTANCEGrantee VARIOUS INDIVIDUALS & FAMILIES Street VARIOUS City, State, Zip LEBANON, MO 65536Relationship NONE Amount 75,628 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 2,053GENERAL SUPPLIES & EQPT 388OFFICE SUPPLIES 2,642BANK SERVICE CHARGES 60LICENSES & PERMITS 11DUES & SUBSCRIPTIONS 150POST OFFICE BOX RENTAL 170PAYROLL TAXES 2,146TELEPHONE EXPENSE 1,565SAFE DEPOSIT BOX RENTAL 28TRAVEL EXPENSE 67MEETING EXPENSE 15 Other changes in net assets or fund balances Part I line 20 Description AmountUNREALIZED GAIN ON INVEST - FMV ADJ 7,016 Description of other assets Part II line 24 Category Beginning of Year End of YearPENALTY ABATEMENT RECEIVABLE 3,700 0O/P P/R TAX RECEIVABLE 7 0 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 827 402