2025-07-30T14:26:50-04:00 2024-09-30 561743537 LANGDON & COMPANY LLP 223 US HIGHWAY 70 EAST SUITE 100 GARNER NC 275294051 990 2023-10-01 581491011 THE CROSS ROAD REST & RETIREMENT CENTER INC CROS 3366297811 1302 OLD COX ROAD ASHEBORO NC 27205 RANDY TEDDER EXECUTIVE DIRECTOR 3366101231 2025-07-30 true true SUSAN DEAN P01281194 9196621001 2025-07-30 2023 2025-03-06 01:10:19Z RANDY TEDDER 1302 OLD COX ROAD ASHEBORO NC 27205 6548774 false X WWW.CROSS-ROAD.ORG X 1982 NC 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. 9 9 162 100 0 2642 16955 6016060 6251441 29304 65627 152140 96477 6200146 6430500 0 0 3730841 3959426 0 22597 2256286 2392363 5987127 6351789 213019 78711 9738462 9454948 4933143 4560156 4805319 4894792 X 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. false false 5232747 6251441 CROSS ROAD REST AND RETIREMENT CENTER, INC. OPERATES A 112-BED ASSISTED LIVING FACILITY, A 40-BED ALZHEIMER'S CARE UNIT, AND 83 RETIREMENT APARTMENTS, ALL FOR THE CARE OF SENIOR ADULTS. 5232747 true false false false false false false false false true true true false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 8 0 true 162 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false X X SUSAN CAGLE 3366297811 1302 OLD COX ROAD ASHEBORO NC 27205 RANDY TEDDER EXECUTIVE DI 40.00 X X 69393 0 7315 SUSAN CAGLE DIRECTOR OF 40.00 X X 72874 0 2174 HOPE B HAYWOOD DIRECTOR 1.00 X 0 0 0 LARRY HILLIARD DIRECTOR EME 1.00 X 0 0 0 RENEA HENDERSON DIRECTOR 1.00 X 0 0 0 PAM REGAN DIRECTOR 1.00 X 0 0 0 MIKE SHERON DIRECTOR 1.00 X 0 0 0 JANET HARLLEE DIRECTOR 1.00 X 0 0 0 TERRY BISHOP DIRECTOR 1.00 X 0 0 0 JULIE MABE DIRECTOR 1.00 X 0 0 0 MERRILL WATERS DIRECTOR 1.00 X 0 0 0 STEPHEN MOORE DIRECTOR 1.00 X 0 0 0 142267 9489 false false false 16955 9263 16955 RESIDENT SERVICES 6091157 6091157 ANCILLARY SERVICES 139837 139837 ADULT CARE SERVICES 20447 20447 6251441 71206 71206 123382 45837 77545 77545 77545 65655 70178 1056 -4523 -1056 -5579 -5579 19635 1203 18432 MISCELLANEOUS INCOME 500 500 500 6430500 6246362 148751 170546 133552 36809 185 3123974 2446337 674249 3388 452935 354687 97757 491 211971 165991 45750 230 25000 25000 104288 97418 6870 14039 13899 140 307568 307568 12157 9365 2792 130774 130774 523488 490169 33319 213786 121019 92303 464 OUTSIDE DIETARY 302136 302136 REPAIRS & MAINTENANCE 281826 265284 16542 SUPPLIES 164523 157007 7478 38 RESIDENT MEDICATION 119045 119045 193733 118496 57576 17661 6351789 5232747 1096445 22597 656675 334318 249128 408779 142995 185844 21843 18233 32057 35924 18279409 11450075 7155252 6829334 56849 64907 1230456 1378157 193207 199452 9738462 9454948 468483 494703 33875 38592 4407282 4007393 23503 19468 4933143 4560156 X 4671903 4729420 133416 165372 4805319 4894792 9738462 9454948 X 78711 10762 X true X false true false X 30301 23806 13842 2642 16955 87546 6397337 5295779 5405248 6115325 6271576 29485265 6427638 5319585 5419090 6117967 6288531 29572811 29572811 132917 133517 136677 148910 194588 746609 132917 133517 136677 148910 194588 746609 6560555 5453102 5555767 6266877 6483119 30319420 0.97540 0.97680 0.02000 0.02000 X 56849 675 7383 64907 51791 454 4604 56849 62785 4471 -15465 51791 37958 17436 7391 62785 30580 6818 560 37958 0.21020 0.78980 true false 761183 761183 14085878 8778051 5307827 819526 374399 445127 2612822 2297625 315197 6829334 CERTIFICATE OF PARTICIPATION 1378157 F 1378157 FUNDS HELD FOR RESIDENTS 19468 19468 X 6488155 10762 10762 6477393 -46893 -46893 6430500 6398682 46893 46893 6351789 6351789 SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS ARE USED TO SUPPORT THE MISSION OF THE CROSS ROAD RETIREMENT COMMUNITY. THE CENTER HAS ADOPTED AN INVESTMENT POLICY THAT ATTEMPTS TO MAXIMIZE TOTAL RETURN CONSISTENT WITH AN ACCEPTABLE LEVEL OF RISK. ENDOWMENT ASSETS ARE INVESTED IN A WELL-DIVERSIFIED ASSET MIX, WHICH INCLUDES MUTUAL FUNDS, THAT IS INTENDED TO RESULT IN A CONSISTENT INFLATION-PROTECTED RATE OF RETURN THAT HAS SUFFICIENT LIQUIDITY TO MAKE AN ANNUAL DISTRIBUTION OF 75%, WHILE GROWING THE FUND IF POSSIBLE. SCHEDULE D, PAGE 3, PART X THE CENTER CONSIDERS AND EVALUATES ANY UNCERTAIN TAX POSITIONS. ACCORDINGLY, THE CENTER'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE CENTER,INCLUDING ANY RELATED INTEREST AND PENALTIES,WHEN IT IS MORE LIKELY THAN NOT THE POSITION OF MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF SEPTEMBER 30, 2024 AND 2023. TAX RETURNS FILED WITHIN THE LAST THREE YEARS REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. SCHEDULE D, PAGE 4, PART XI, LINE 4B EXPENSES RELATED TO RENTAL PROPERTY -45,837 LOSS REPORTED WITH EXPENSES ON FINANCIAL STMTS -1,056 SCHEDULE D, PAGE 4, PART XII, LINE 2D EXPENSES RELATED TO RENTAL PROPERTY 45,837 LOSS REPORTED WITH EXPENSES ON FINANCIAL STMTS 1,056 GOLF TOURNAMENT 19635 19635 1203 19635 19635 1203 1203 18432 FORM 990 - ORGANIZATION'S 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. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF A DRAFT VERSION OF THE RETURN IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT DURING A PERIODIC BOARD MEETING. AS PART OF THE REVIEW PROCESS, DIRECTORS ARE PROVIDED AN OPPORTUNITY TO POSE QUESTIONS AND REQUEST ADDITIONAL DETAILS OR CLARIFICATION FROM THE ORGANIZATION'S OFFICERS AS WELL AS EXTERNAL ACCOUNTANTS. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY FOR THE ORGANIZATION IS COMMUNICATED TO EACH EMPLOYEE DURING THE ORIENTATION. IN ADDITION, MONTHLY MANAGEMENT MEETINGS ARE HELD WHERE AN OPPORTUNITY IS PROVIDED FOR DISCUSSION OF NEW PROFESSIONAL OR PERSONAL RELATIONSHIPS THAT MAY REPRESENT POTENTIAL CONFLICTS OF INTEREST FOR THE ORGANIZATION OR ITS EMPLOYEES. ALSO, THE ORGANIZATION'S HUMAN RESOURCE FUNCTION PROVIDES OVERSIGHT AS TO ONGOING ADHERENCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A ANNUALLY THE BOARD OF DIRECTORS INDEPENDENTLY REVIEWS THE COMPENSATION LEVEL FOR THE EXECUTIVE DIRECTOR. THE BOARD STRIVES TO MAINTAIN A REASONABLE COMPENSATION LEVEL FOR ITS EXECUTIVE DIRECTOR, RELYING ON THEIR COLLECTIVE AND INDIVIDUAL EXPERIENCE IN THE INDUSTRY, KNOWLEDGE OF COMPENSATION AMOUNTS FOR SIMILAR ORGANIZATIONS, SUBSTANTIVE SALARY CRITERIA, PERFORMANCE EVALUATION AND OTHER DISCRETIONARY FACTORS. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR SETTING THE COMPENSATION LEVEL FOR THE FINANCE DIRECTOR AND OTHER DEPARTMENT MANAGERS. THE EXECUTIVE DIRECTOR STRIVES TO MAINTAIN REASONABLE COMPENSATION BY GIVING CONSIDERATION TO PERSONAL KNOWLEDGE OF THE CURRENT COMPENSATION ARRANGEMENTS IN THE NOT-FOR-PROFIT WORKPLACE, SUBSTANTIVE SALARY CRITERIA, PERFORMANCE EVALUATION AND BENCHMARKS, AND OTHER RELEVANT DISCRETIONARY FACTORS. FORM 990, PAGE 6, PART VI, LINE 19 REQUESTS FOR COPIES OF PUBLIC INFORMATION MAY BE MADE TO THE ORGANIZATION'S FINANCE DEPARTMENT. ALL REQUESTS ARE HONORED WITHIN A REASONABLE PERIOD OF TIME. FORM 990, PART XI, LINE 9 EXPENSES RELATED TO RENTAL PROPERTY 45,837 LOSS REPORTED WITH EXPENSES ON FINANCIAL STMTS 1,056 EXPENSES RELATED TO RENTAL PROPERTY -45,837 LOSS REPORTED WITH EXPENSES ON FINANCIAL STMTS -1,056