Nonprofit · EIN 58-6040106
CROSS PLAINS COMMUNITY PARTNER INC
Tax-exempt · DALTON, GA 30721
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,333,079 | $1,651,257 | -$318,178 | $1,173,382 | $76,339 | $1,097,043 |
| June 30, 2024 | 990 | $1,551,540 | $1,482,660 | $68,880 | $1,503,513 | $88,292 | $1,415,221 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $236,764
- Program service revenue
- $1,166,707
- Investment income
- -$53,845
- Net gain from sales of assets
- -$101,057
- Net income from fundraising events
- -$25,510
- Other revenue
- -$16,547
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,096,041
- Salaries, compensation and benefits (total)
- $1,096,041
- Professional fundraising fees
- $0
- Occupancy
- $92,252
- Depreciation
- $75,770
- Program services (functional)
- $1,170,116
- Management and general (functional)
- $457,951
- Fundraising (functional)
- $23,190
Balance sheet and other
- Total assets, start of year
- $1,503,513
- Total assets, end of year
- $1,173,382
- Total liabilities, end of year
- $76,339
- Net assets, end of year
- $1,097,043
- Land, buildings and equipment
- $387,938
- Net assets without donor restrictions
- $1,006,364
- Net assets with donor restrictions
- $90,679
- Gross receipts
- $1,478,170
- Employees
- 39
- Volunteers
- 28
- Year formed
- 1957
- State of legal domicile
- GA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE ANDERSON | DIRECTOR Trustee or director | – | $0 |
| MATT BARRETT | DIRECTOR Trustee or director | – | $0 |
| JIM CUSICK | DIRECTOR Trustee or director | – | $0 |
| JAMIE GENTRY | DIRECTOR Trustee or director | – | $0 |
| LACEY HAMMONTREE | TREASURER Trustee or director, Officer | – | $0 |
| JEVIN JENSEN | DIRECTOR Trustee or director | – | $0 |
| RACHEL LEA | DIRECTOR Trustee or director | – | $0 |
| LARUTHIE HOLDER MASON | PAST CHAIR Trustee or director, Officer | – | $0 |
| AZURAE ORIE | DIRECTOR Trustee or director | – | $0 |
| ABBI SMITH | SECRETARY Trustee or director, Officer | – | $0 |
| DEB SNEARY | DIRECTOR Trustee or director | – | $0 |
| SHANNON TALLEY | DIRECTOR Trustee or director | – | $0 |
| WENDY TIECK | CHAIR Trustee or director, Officer | – | $0 |
| ASHLEY COOPER | EXECUTIVE DI Officer | – | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE ANDERSON | DIRECTOR Trustee or director | – | $0 |
| MATT BARRETT | DIRECTOR Trustee or director | – | $0 |
| GUY BRASSARD | DIRECTOR Trustee or director | – | $0 |
| JIM CUSICK | DIRECTOR Trustee or director | – | $0 |
| JAMIE GENTRY | DIRECTOR Trustee or director | – | $0 |
| LACEY HAMMONTREE | TREASURER Trustee or director, Officer | – | $0 |
| JEVIN JENSEN | DIRECTOR Trustee or director | – | $0 |
| RACHEL LEA | DIRECTOR Trustee or director | – | $0 |
| LARUTHIE HOLDER MASON | PAST CHAIR Trustee or director, Officer | – | $0 |
| AZURAE ORIE | DIRECTOR Trustee or director | – | $0 |
| MARY PANGLE | DIRECTOR Trustee or director | – | $0 |
| ABBI SMITH | SECRETARY Trustee or director, Officer | – | $0 |
| DEB SNEARY | DIRECTOR Trustee or director | – | $0 |
| SHANNON TALLEY | DIRECTOR Trustee or director | – | $0 |
| WENDY TIECK | CHAIR Trustee or director, Officer | – | $0 |
| MARLENE JONES | INTERIM EXEC Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 2738 UNDERWOOD RD NE, DALTON, GA 30721-7471
- Principal officer (990 for 2024)
- ASHLEY COOPER, 2738 UNDERWOOD ROAD, DALTON, GA 30721
- Signed the 990
- ASHLEY COOPER, EXECUTIVE DIRECTOR
- Phone
- (706) 278-8143
- Website
- WWW.CROSSPLAINSCP.ORG
- Return prepared by
- ESTES & WALCOTT
Mission
TO BE A PARTNER IN CREATING A COMMUNITY WHERE ALL PEOPLE HAVE THE OPPORTUNITY FOR CHOICE, LEADERSHIP, AND EMPLOYMENT.
Program accomplishments
- SUPPORTING INDIVIDUALS IN THE NORTH GEORIA AREA WITH DEVELOPMENTAL DISABILITIES IN COMMUNITY ACCESS/DAY SERVICES, SUPPORTED EMPLOYMENT, AND SUPPORT SERVICESExpenses $1,170,116 · revenue $1,386,924
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 58-6040106
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1965
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,173,382
- Income (IRS master file)
- $1,478,170
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,333,079 | $1,651,257 | $1,173,382 | XML |
| 990 | June 2024 | $1,551,540 | $1,482,660 | $1,503,513 | XML |
| 990 | June 2023 | $1,540,681 | $1,323,458 | $1,407,780 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 58-6040106).
Questions about CROSS PLAINS COMMUNITY PARTNER INC
- What is the EIN of CROSS PLAINS COMMUNITY PARTNER INC?
- The employer identification number (EIN) of CROSS PLAINS COMMUNITY PARTNER INC is 58-6040106.
- Is CROSS PLAINS COMMUNITY PARTNER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1965.
- Are donations to CROSS PLAINS COMMUNITY PARTNER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CROSS PLAINS COMMUNITY PARTNER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CROSS PLAINS COMMUNITY PARTNER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CROSS PLAINS COMMUNITY PARTNER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CROSS PLAINS COMMUNITY PARTNER INC?
- The 990 for the year ended June 30, 2025 names ASHLEY COOPER.
- Who are the officers and directors of CROSS PLAINS COMMUNITY PARTNER INC?
- The 990 for the year ended June 30, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does CROSS PLAINS COMMUNITY PARTNER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,333,079, expenses of $1,651,257 and total assets of $1,173,382 at year end.
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