2018-04-02T12:24:23-05:00 2017-06-30 208426521 KIMBLE 6806 PARAGON PLACE SUITE 250 RICHMOND VA 23230 990 2016-07-01 541371067 THE CROSS-OVER MINISTRY INC CROS 8044222600 8600 QUIOCCASIN RD STE 102 RICHMOND VA 23229 JULIE BILODEAU CEO 8044222600 2018-03-01 1 FABIOLA SANTANA P00238084 8046124380 50.242.56.77 2018-03-01 16:26:41 ES P 53660244E6F435F63F01D5B6B0FD7E442CE883CF 53660244E6F435F63F01D5B6B0FD7E442CE883CF 2016 2021-01-29 14:40:06Z BETSY BEAMER 8600 QUIOCCASIN RD STE 102 RICHMOND VA 23229 6324372 0 X N/A X 1983 VA THE ORGANIZATION PROVIDES A FULL RANGE OF HEALTHCARE SERVICES TO LOW INCOME, UNINSURED RESIDENTS OF THE RICHMOND, VIRGINIA COMMUNITY. 22 22 60 630 0 0 7504869 5311642 622401 732419 113 668 179993 174571 8307376 6219300 0 0 0 0 1964460 2057636 0 0 303829 5986476 3783068 7950936 5840704 356440 378596 1746299 2102021 106691 83817 1639608 2018204 THE ORGANIZATION PROVIDES A FULL RANGE OF HEALTHCARE SERVICES TO LOW INCOME, UNINSURED RESIDENTS OF THE RICHMOND, VIRGINIA COMMUNITY. 0 0 5352630 732419 FREE MEDICAL CLINIC FOR THE POOR AND DISADVANTAGED, INCLUDES WAGES AND BENEFITS TO HEALTH CARE PROVIDERS AS WELL AS COST OF MEDICAL SUPPLIES, EQUIPMENT AND FACILITIES. 5352630 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 60 1 0 0 0 0 0 1 1 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X THE CORPORATION 8042335016 8600 QUIOCCASIN ROAD STE 102 RICHMOND VA 23229 REV SHAY W AUERBACH DIRECTOR 2.00 X 0 0 0 EMMETT CV BAILY JR DIRECTOR 2.00 X 0 0 0 BETSY D BEAMER CHAIR 10.00 X X 0 0 0 DAVID BELDE PHD DIRECTOR 2.00 X 0 0 0 JANINE COLLINS SECRETARY 5.00 X X 0 0 0 JUDITH B COLLINS DIRECTOR 2.00 X 0 0 0 AGGIE CULLEN DIRECTOR 2.00 X 0 0 0 JAMES R DAGEFORDE MD DIRECTOR 2.00 X 0 0 0 GEORGEAN DUBLOIS MD DIRECTOR 2.00 X 0 0 0 LAUREN FERRELL DIRECTOR 2.00 X 0 0 0 SHERYL GARLAND DIRECTOR 2.00 X 0 0 0 FRANK GORSE TREASURER 5.00 X X 0 0 0 JOHN IVINS DIRECTOR 2.00 X 0 0 0 KENNETH JOHNSON DIRECTOR 2.00 X 0 0 0 PATRICK LEONARD DIRECTOR 2.00 X 0 0 0 HELEN NUNLEY DIRECTOR 2.00 X 0 0 0 DUNCAN S OWEN III DIRECTOR 2.00 X 0 0 0 CULLEN B RIVERS MD DIRECTOR 2.00 X 0 0 0 DANA RUST DIRECTOR 2.00 X 0 0 0 STEPHEN TODD DDS VICE-CHAIR 5.00 X X 0 0 0 KEN WAYLAND DIRECTOR 2.00 X 0 0 0 ROBERT W WOLTZ DIRECTOR 2.00 X 0 0 0 JULIE SCOTT BILODEAU CEO 40.00 X 110464 0 6546 MICHAEL MURCHIE MD EX-OFFICIO-MED. DIRECTOR 40.00 X 140307 0 3894 250771 0 10440 2 0 0 0 0 298101 5013541 3096665 5311642 PATIENTS REVENUE 900099 375487 375487 CONTRACT REVENUE 900099 347589 347589 CLINIC GENERATED FEES 900099 9343 9343 732419 668 668 279643 105072 174571 174571 6219300 732419 0 175239 280415 232744 14021 33650 1524125 1265024 76206 182895 118839 98636 5942 14261 134257 111433 6713 16111 30788 30788 33655 27933 1683 4039 111780 93955 4683 13142 128385 119399 2568 6418 3465 2876 174 415 2493 1247 748 498 83372 83372 CONTRIBUTED PHARMACEUTI 2975297 2975297 0 0 DRUGS & MEDICAL SUPPLIE 155681 155681 0 0 BUILDING EXPENSES 49982 48482 500 1000 UTILITIES 41956 37023 1451 3482 166214 99528 38768 27918 5840704 5352630 184245 303829 162599 106826 277383 296351 267422 569942 537348 644497 22858 29908 1450919 996422 478689 454497 1746299 2102021 106691 83817 106691 83817 X 1492430 1525904 147178 492300 1639608 2018204 1746299 2102021 378596 0 X X 0 1 X 1 0 X 10267853 8577762 6399463 7504869 5311642 38061589 10267853 8577762 6399463 7504869 5311642 38061589 16655013 21406576 613 813 113 668 2207 38063796 0.56240 0.54670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72849 72849 142267 99411 42856 474006 283909 190097 627285 487397 139888 134512 125705 8807 454497 X 6975578 756278 756278 6219300 0 6219300 6596982 756278 756278 5840704 0 5840704 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED "WHEN CHALLENGED OR "WHEN EXAMINED" BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY THAN NOT THRESHOLD WOULD BE RECORDED AS A TAX EXPENSE AND LIABILITY IN THE CURRENT YEAR. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANZIATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ORGANIZATION'S INCOME TAX RETURNS FOR YEARS SINCE 2014 REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION. COMPASSIONATE CARE AWARD DINNER 151440 151440 32840 13437 SPRING INTO ACTION 50865 50865 8075 1242 3 77338 77338 3142 28969 17367 279643 279643 3142 69884 32046 105072 174571 X 24 3096665 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE ADMINISTRATOR AND THE BOARD CHAIR. COPIES OF THE 990 ARE ALSO PROVIDED TO THE ENTIRE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE STANDARD OF BEHAVIOR AT CROSS OVER MINISTRY IS THAT ALL BOARD MEMBERS, STAFF AND VOLUNTEERS SCRUPULOUSLY AVOID ANY CONFLICT OF INTEREST BETWEEN THE INTEREST OF CROSS OVER MINISTRY ON ONE HAND, AND PERSONAL, PROFESSIONAL, AND BUSINESS INTERESTS ON THE OTHER. THIS INCLUDES AVOIDING ACTUAL CONFLICTS OF INTEREST AS WELL AS PERCEPTION OF CONFLICTS OF INTEREST. IN THE COURSE OF MEETINGS OR ACTIVITIES, BOARD MEMBERS, STAFF AND VOLUNTEERS ARE REQUIRED TO DISCLOSE ANY INTEREST IN A TRANSACTION OR DECISION WHERE THEY (INCLUDING THEIR BUSINESS OR OTHER NONPROFIT AFFILIATION), THEIR FAMILY, EMPLOYER OR CLOSE ASSOCIATE WILL RECEIVE A BENEFIT OR GAIN. AFTER DISCLOSE, THEY MUST LEAVE THE ROOM AND ABSTAIN FROM VOTING OR ACTIVITIES. FORM 990, PART VI, SECTION C, LINE 19 CROSS OVER MINISTRY, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XII, LINE 2C: EXPLANATION: THE COMMITTEE DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.