THE CROSS ROAD REST & RETIREMENT CENTER INC

Address
1302 OLD COX ROAD
ASHEBORO, NC 27205
Contact
Website: http://www.cross-road.org
Phone: +1 (336) 629-7811
Nonprofit
NTEE: P75 - Senior Continuing Care Communities
EIN: 58-1491011

Mission

CROSS ROAD REST & RETIREMENT CENTER IS DEDICATED TO PROVIDING EXCEPTIONAL RESIDENTIAL, HEALTH AND OUTREACH SERVICES. OUR QUALIFIED AND CARING TEAM SERVES OUR RESIDENTS WITH RESPECT AND DIGNITY IN AN ATMOSPHERE OF LOVE. FOUNDED AS A NON-PROFIT CHRISTIAN MINISTRY, WE ARE COMMITTED TO THE CHANGING NEEDS OF SENIORS AND THEIR FAMILIES.
 201720162015
Basic features of the organization
Year of formation1982
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area3120
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$196,698.00$157,338.00$66,441.00
Sum of reportable (W2/1099) compensation$149,022.00$92,522.00$140,087.00
Number of employees167202180
Number of volunteers100100135
Number of highly compensated contractors411
Personnel
Bean, Annette
TitleDIRECTOR  
Name of key/compensated personANNETTE BEAN  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Boswell, Bubba
Title  DIRECTOR
Name of key/compensated person  BUBBA BOSWELL
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Boswell, L
Title CHAIRMAN 
Name of key/compensated person L H BOSWELL 
Average hours per week working for org 1.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Individual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Fetner, Kay
Title DIRECTORDIRECTOR
Name of key/compensated person KAY FETNERKAY FETNER
Average hours per week working for org 1.001.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Hilliard, Larry
TitleDIRECTOR EMEDIRECTORPRESIDENT
Name of key/compensated personLARRY HILLIARDLARRY HILLIARDLARRY HILLIARD
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorFormer employeeIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Ingold, Jesse
Title DIRECTORDIRECTOR
Name of key/compensated person JESSE INGOLDJESSE INGOLD
Average hours per week working for org 1.001.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Maness, Debbie
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personDEBBIE MANESSDEBBIE MANESSDEBBIE MANESS
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
McManus, Harold
Title  EXECUTIVE DI
Name of key/compensated person  HAROLD MCMANUS
Average hours per week working for org  40.00
Reportable compensation from org  $94,559.00
Other comp, non-reportable, from org and related orgs  $12,203.00
Position  Former employee
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Merrill, Bobby
Title  DIRECTOR
Name of key/compensated person  BOBBY MERRILL
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Merrill, Robert
TitleDIRECTORDIRECTOR 
Name of key/compensated personROBERT MERRILLROBERT MERRILL 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Moffitt, Lc
Title DIRECTORDIRECTOR
Name of key/compensated person LC MOFFITTLC MOFFITT
Average hours per week working for org 1.001.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Former employeeIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Phillips, Bobby
Title  DIRECTOR
Name of key/compensated person  BOBBY PHILLIPS
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Regan, Pam
TitleDIRECTORDIRECTOR 
Name of key/compensated personPAM REGANPAM REGAN 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Rumbley, Steve
TitleEXECUTIVE DIEXECUTIVE DIEXECUTIVE DI
Name of key/compensated personSTEVE RUMBLEYSTEVE RUMBLEYSTEVE RUMBLEY
Average hours per week working for org40.0040.0040.00
Reportable compensation from org$92,520.00$35,169.00$0.00
Other comp, non-reportable, from org and related orgs$14,704.00$13,804.00$0.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Tedder, Randy
TitleDIRECTORDIRECTOR 
Name of key/compensated personRANDY TEDDERRANDY TEDDER 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Torain, Bobbie
TitleFINANCE DIREFINANCE DIREFINANCE DIRE
Name of key/compensated personBOBBIE TORAINBOBBIE TORAINBOBBIE TORAIN
Average hours per week working for org40.0040.0040.00
Reportable compensation from org$56,502.00$57,353.00$45,528.00
Other comp, non-reportable, from org and related orgs$412.00$755.00$4,828.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Turner, Joseph
TitleDIRECTOR  
Name of key/compensated personJOSEPH TURNER  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Ward, Tommy
TitleDIRECTOR  
Name of key/compensated personTOMMY WARD  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
West, Susan
TitleDIRECTORDIRECTOR 
Name of key/compensated personSUSAN WESTSUSAN WEST 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Williamson, Kermit
TitleDIRECTOR  
Name of key/compensated personKERMIT WILLIAMSON  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Purpose: mission, activities & accomplishments
Mission or significant activitiesCROSS ROAD REST & RETIREMENT CENTER IS DEDICATED TO PROVIDING EXCEPTIONAL RESIDENTIAL, HEALTH AND OUTREACH SERVICES. OUR QUALIFIED AND CARING TEAM SERVES OUR RESIDENTS WITH RESPECT AND DIGNITY IN AN ATMOSPHERE OF LOVE. FOUNDED AS A NON-PROFIT CHRISTIAN MINISTRY, WE ARE COMMITTED TO THE CHANGING NEEDS OF SENIORS AND THEIR FAMILIES.CROSS ROAD REST & RETIREMENT CENTER IS DEDICATED TO PROVIDING EXCEPTIONAL RESIDENTIAL, HEALTH AND OUTREACH SERVICES. OUR QUALIFIED AND CARING TEAM SERVES OUR RESIDENTS WITH RESPECT AND DIGNITY IN AN ATMOSPHERE OF LOVE. FOUNDED AS A NON-PROFIT CHRISTIAN MINISTRY, WE ARE COMMITTED TO THE CHANGING NEEDS OF SENIORS AND THEIR FAMILIES.CROSS ROAD REST & RETIREMENT CENTER IS DEDICATED TO PROVIDING EXCEPTIONAL RESIDENTIAL, HEALTH AND OUTREACH SERVICES. OUR QUALIFIED AND CARING TEAM SERVES OUR RESIDENTS WITH RESPECT AND DIGNITY IN AN ATMOSPHERE OF LOVE. AS A NON-PROFIT CHRISTIAN MINISTRY, WE ARE COMMITTED TO THE CHANGING NEEDS OF SENIORS AND THEIR FAMILIES.
Program expenses (total)$4,067,374.00$3,823,696.00$3,758,060.00
Programs, including revenue & expenses
CROSS ROAD REST AND RETIREMENT CENTER, INC. OPERATES A 112-BED ASSISTED LIVING FACILITY, A 40-BED ALZHEIMER'S CARE UNIT, AND 73 RETIREMENT APARTMENTS, ALL FOR THE CARE OF SENIOR ADULTS.
Program expenses$4,067,374.00$3,823,696.00$3,758,060.00
Program revenue$5,190,128.00$5,049,398.00$4,693,568.00
Program descriptionCROSS ROAD REST AND RETIREMENT CENTER, INC. OPERATES A 112-BED ASSISTED LIVING FACILITY, A 40-BED ALZHEIMER'S CARE UNIT, AND 73 RETIREMENT APARTMENTS, ALL FOR THE CARE OF SENIOR ADULTS.CROSS ROAD REST AND RETIREMENT CENTER, INC. OPERATES A 112-BED REST HOME FACILITY, A 40-BED ALZHEIMER'S CARE UNIT, AND 67 RETIREMENT APARTMENTS, ALL FOR THE CARE OF SENIOR ADULTS.CROSS ROAD REST AND RETIREMENT CENTER, INC. OPERATES A 112-BED REST HOME FACILITY, A 40-BED ALZHEIMER'S CARE UNIT, AND 67 RETIREMENT APARTMENTS, ALL FOR THE CARE OF SENIOR ADULTS.
Financial data
Expense categories (totals)
Sum (total functional expenses)$5,027,978.00$4,715,858.00$4,714,960.00
Program services (total functional expenses)$4,067,374.00$3,823,696.00$3,758,060.00
Management & general (total functional expenses)$882,957.00$814,355.00$942,775.00
Fundraising (total functional expenses)$77,647.00$77,807.00$14,125.00
Revenue
Total revenue$6,146,021.00$5,149,108.00$4,748,006.00
Program service revenue (total)$5,190,128.00$5,049,398.00$4,693,568.00
Revenue from contributions (total)$15,059.00$46,960.00$16,945.00
Investment income$859,147.00-$2,144.00$313.00
Total unrelated business revenue$0.00$5,834.00$5,821.00
Other revenue, current yr$81,687.00$54,894.00$37,180.00
Net unrelated business taxable revenue -$4,303.00-$4,165.00
Total revenue from grants, etc., current yr$15,059.00$46,960.00$16,945.00
Gross receipts$6,357,937.00$5,264,617.00$4,862,419.00
Sources of contributions
Revenue from fundraising events$1,189.00$2,743.00$11,021.00
Revenue from all other contributions$13,870.00$44,217.00$5,924.00
Other types of revenue
Miscellaneous revenue (total)$21,001.00$41,425.00$21,954.00
Income from dividends, interest, and similar investments$9,476.00$556.00$313.00
Net rental income$57,460.00$55,418.00$55,998.00
Net income from fundraising events$3,226.00$2,408.00$4,875.00
Net inventory sales (total) -$44,357.00-$45,647.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00
Accounting service fees (total)$51,600.00$52,270.00$58,999.00
Assets and liabilities
Total assets$9,618,029.00$8,192,621.00$7,937,991.00
Total assets, beginning of year$8,192,621.00$7,937,991.00$8,185,665.00
Total liabilities$6,894,676.00$6,515,052.00$6,690,921.00
Total liabilities, beginning of year$6,515,052.00$6,690,921.00$6,966,419.00
Temporarily restricted net assets$30,321.00$61,657.00$11,858.00
Permanently restricted net assets, end of yr$5,952.00$5,401.00 
Net assets$2,723,353.00$1,677,569.00$1,247,070.00
Net assets, beginning of year$1,677,569.00$1,247,070.00$1,219,246.00
Other liabilities$33,146.00$37,205.00$38,489.00
Other assets$154,373.00$183,371.00$35,875.00
Investments: other securities$605,346.00  
Investments: publicly traded securities$17,219.00$15,516.00$9,899.00
Cash: non-interest bearing$1,011,916.00$1,031,770.00$683,944.00
Cash: non-interest bearing, beginning of year$1,031,770.00$683,944.00$630,887.00
Inventories for sale or use$10,564.00$800.00$2,327.00
Other financial variables
Revenue less expenses$1,118,043.00$433,250.00$33,046.00
Advertising (total)$7,330.00$7,152.00 
Savings & temp cash investment$213,151.00$202,762.00$114,769.00
Accounts receivable, net$103,985.00$82,722.00$139,652.00
Prepaid expenses & deferred charges$65,984.00$64,196.00$67,703.00
Accounts payable & accrued expenses$340,767.00$286,081.00$223,003.00
Deferred revenue$31,542.00$60,199.00$47,525.00
Secured mortgages and notes payable$6,489,221.00$6,131,567.00$6,381,904.00
Total net assets or fund balances$2,723,353.00$1,677,569.00$1,247,070.00
Depreciation, depletion, amortization$426,533.00$395,449.00$414,212.00
Governance and accountability
Number of voting members1088
Number of independent voting members1088
Tax year start date2016-10-012015-10-012014-10-01
Tax year end date2017-09-302016-09-302015-09-30
Accounting methodAccrualAccrualAccrual
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-10-012017-08-082016-07-08
IRS schema version2016v3.12015v3.02014v6.0
Filing identifier201842019349300239201730609349301108201640419349300239
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