2026-02-11T19:05:31-08:00 2024-12-31 815169849 Attolero 9508 Devonshire Drive Huntersville NC 28078 990EZ 2024-01-01 843630104 CrossXReach CROS 5613396423 213 SE 7th St Delray Beach FL 33483 ANNE WHITEHEAD President 2026-02-11 true true Robert Bales P02160108 7046412949 2024 2025-03-06 01:10:19Z X X N/A X X 1614 X 1317 297 0 0 0 0 1614 85574 43045 510 37267 166396 -164782 99207 16116 -49459 X 102951 19612 13074 116025 19612 16818 69071 99207 -49459 THE MISSION OF CROSS X REACH, INC. IS TO DEVELOP AND MAINTAIN AN APPLICATION FOR USE BY COLLEGE STUDENTS. THE APP IS DESIGNED FOR STUDENTS WHO ARE SOBER AND CURIOUS ABOUT A DIVERSE RANGE OF TOPICS RELATING TO DRUGS AND ALCOHOL. Program accomplishments include the successful development of a conceptual prototype to support college youth focused on living sober conscious lifestyles. 2 separate student focus groups were conducted to gather live feedback from 15 college students, enabling the concept to be shaped to meet the current needs of students who choose to live healthy lifestyles, seek accurate information and may need life-saving interventions. 110814 110814 Nick Moto Treasurer 5.00 25000 Anne Whitehead President 2.00 60000 Laura Langdon Vice President 2.00 0 Chloe French Secretary 2.00 0 false false false false false false false 0 0 0 false 0 0 false FL ANNE WHITEHEAD 213 SE 7TH AVENUE DELRAY BEACH FL 33483 5613396423 false false false false false false false false false false false NONE NONE true X 500000 1317 501317 0 0 0 0 500000 1317 501317 0 0 501317 297 297 0 297 297 0 0 500000 1614 501614 X 0.00000 0.00000 Other Expenses.1001 Advertising and Promotion $351 Other Expenses.1002 Office Expenses $600 Other Expenses.1003 Information Technology $2133 Other Expenses.1005 Travel $18371 Other Expenses.1007 Conferences, Conventions, and Meetings $197 Other Expenses.1 Operational Expenses $5149 Other Expenses.2 Contract Services $4771 Other Expenses.3 Website Services $2661 Other Expenses.4 Other Services $2408 Other Expenses.5 Payroll Processing Fees $543 Other Expenses.7 Staff Appreciation $68 Other Expenses.8 Miscellaneous $15 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $13074 Prepaid Expenses and Deferred Charges - Ending $0 Total Liabilities.1006 Payable to Officers, Directors, Etc. - Beginning $14284 Payable to Officers, Directors, Etc. - Ending $36515 Total Liabilities.1 Credit Card - Beginning $2534 Credit Card - Ending $32556