2026-03-17T15:31:12-05:00 2025-12-31 H AND R BLOCK ONE BLOCK ANYWHERE STE D KANSAS CITY MO 64105 990 2025-01-01 911877037 JORDAN CROSSING MINISTRIES % CARLA MAY JORD 5307129315 1566 HUNTOON STREET Oroville CA 95965 WILLIAM SPEER CEO 5307129315 2026-03-15 2025 2025-03-06 01:10:19Z JORDAN CROSING MINISTRIES WILLIAM SPEER 1566 HUNTOON STREET Oroville CA 95965 2543227 false X NONE X CA THE MINISTRY SEEKS TO PROVIDE A SECOND CHANCE TO AT RESK PERSONS BY PROVIDING THEM WITH JOBS, TRAINING, PERSONAL AND SPIRITUAL DEVELPMENT 4 4 0 0 431654 2139494 304697 271872 0 0 76941 131861 813292 2543227 22326 0 900 0 172097 644674 2665 0 49406 715930 1632308 913918 2276982 -100626 266245 1902979 1862502 2034367 2228439 -131388 -365937 false false 722511 8517 8750 THE MINISTRY SEEKS TO PROVED A SECOND CHANCE TO AT RICK PERSONS BY PROVIDING THEM WITH JOBS, TRAINING, PESONAL AND SPIRITUAL DEVELOPMENT. 282123 true false false false false false false false false true 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 false false false false false false false false false false true X 0 0 false 0 false false false false false true true false false false false true false false false false false false false X 4 4 false false false false false false false true false false false true true true true false true true true false CA X CARLA MAY 5307129315 1566 HUNTOON STREET OROVILLE CA 95965 WILLIAM SPEER CEO 50.0 0.0 X X 0 0 0 WINIFRED DRYMON CFO 15.0 0.0 X X 0 0 0 RACHEL TOMLINSON SECRETARY 15.0 0.0 X X 0 0 0 CARLA MAY DIRECTOR 50.0 0.0 X 0 0 0 BILL LAGRONE OFFICER 15.0 0.0 X 0 0 0 0 0 0 0 false false false 0 302 2139192 2139494 ITALIAN KITCHEN VOCAT 722511 8750 8750 JC JAVA 722515 148092 148092 JC AUTO VOCATIONA 811000 115030 115030 271872 0 0 0 50649 50649 0 50649 50649 0 0 0 0 0 0 0 0 0 0 UNCATEGORIZED INCOME 2303 0 REIMBURSEMENTS IRS 80113 0 FACILITY RENTAL -1200 0 2139490 2220706 81212 2543227 2543227 0 0 0 0 0 0 494803 120814 373989 0 3093 1065 2028 146778 12193 134585 0 1183 200 983 0 0 0 0 15072 15072 4262 276 3986 1214 1214 0 0 52864 15850 37014 0 0 0 132571 132571 0 0 3166 3166 REPAIRS AND MAINTENANCE 267699 4599 263100 SUPPLIES 15458 1183 14275 UTILITES 182903 22427 160476 J CROSS CHURCH MISC 81294 81294 874622 88444 740758 45420 2276982 282123 1945453 49406 17156 45325 0 0 0 0 0 12457 0 0 0 0 0 178194 0 0 0 0 2115877 500794 0 1615083 0 0 0 0 0 0 0 0 0 11443 1902979 1862502 0 -1684 0 0 0 0 0 0 0 0 0 0 1534467 1581174 0 138085 499900 510864 2034367 2228439 X 0 0 0 0 -131388 -365937 -131388 -365937 1902979 1862502 X 266245 -632182 X false false false X 1596687 18396 1615083 0 CREDIT CARDS 10964 510864 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:J CROSS CHURCH EVENTS TOTAL EXPENSES:42882 FUNDRAISING:42882 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:J CROSS CHURCH DONATIONS TOTAL EXPENSES:41500 MANAGEMENT AND GENERAL:41500 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:J CROSS MINISTRIES MISC TOTAL EXPENSES:125879 MANAGEMENT AND GENERAL:125879 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:J CROSS MINISTRIES EVENTS TOTAL EXPENSES:2538 FUNDRAISING:2538 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:JC JAVA MISC TOTAL EXPENSES:83027 PROGRAM SERVICES:83027 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:JC AUTO MISC TOTAL EXPENSES:4597 PROGRAM SERVICES:4597 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:THE ITALIAN KITCHEN MIS TOTAL EXPENSES:820 PROGRAM SERVICES:820 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:JORDAN CROSS MINIS DRUG TEST TOTAL EXPENSES:6526 MANAGEMENT AND GENERAL:6526 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:JORDAN CROSS MINIS OFFICE TOTAL EXPENSES:163583 MANAGEMENT AND GENERAL:163583 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:JORDAN CROSS RENT HOME TOTAL EXPENSES:182849 MANAGEMENT AND GENERAL:182849 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:JORDAN CROSS MINISSHOP TOOLS TOTAL EXPENSES:49 MANAGEMENT AND GENERAL:49 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:JORDAN CROSS MINIST STORE TOTAL EXPENSES:14220 MANAGEMENT AND GENERAL:14220 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:JORDAN CROSS TELEPHONE TOTAL EXPENSES:3747 MANAGEMENT AND GENERAL:3747 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:JORDAN CROSS TAXES AND SUB TOTAL EXPENSES:22534 MANAGEMENT AND GENERAL:22534 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:JORDAN CROSSING MINI VEHICLES TOTAL EXPENSES:111437 MANAGEMENT AND GENERAL:111437 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:JORDAN CROSSING VOC TRAINING TOTAL EXPENSES:13553 MANAGEMENT AND GENERAL:13553 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:JORDAN CROSSING YARD CREW TOTAL EXPENSES:3512 MANAGEMENT AND GENERAL:3512 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:JORDAN CROSSING UNCAT EXPENSE TOTAL EXPENSES:65000 MANAGEMENT AND GENERAL:65000 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:JORDAN CROSSING RECONC TOTAL EXPENSES:-13631 MANAGEMENT AND GENERAL:-13631