CROSS-OVER MINISTRY INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CROSS-OVER MINISTRY INC (EIN 54-1371067)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-02-07
IRS object ID: 201340389349300039
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-07T12:41:15-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	541631262	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KEITERSTEPHENSHURSTGARY & SHREAVESPC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 32066	AddressLine1
City	RICHMOND	City
State	VA	State
ZIP Code	232942066	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	541371067	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE CROSS-OVER MINISTRY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CROS	NameControl
Phone	8042335016	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	108 COWARDIN AVENUE	AddressLine1
City	RICHMOND	City
State	VA	State
ZIP Code	23224	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	J STEPHEN LINDSEY	Name
Title	PRESIDENT	Title
Phone	8042335016	Phone
Date Signed	2013-02-04	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MATTHEW O MCDONALD	Name
PTIN	P00400690	PTIN
Phone	8047470000	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	J STEPHEN LINDSEY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	108 COWARDIN AVENUE	AddressLine1
City	RICHMOND	City
State	VA	State
ZIP Code	23224	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	10173098	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1983	YearFormation
State Legal Domicile	VA	StateLegalDomicile
Activity Or Mission Description	MEDICAL SERVICES TO COMMUNITY	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	53	TotalNbrEmployees
Total Nbr Volunteers	750	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	7008386	ContributionsGrantsPriorYear
Contributions Grants Current Year	9491684	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	367611	ProgramServiceRevenuePriorYear
Program Service Revenue CY	391234	ProgramServiceRevenueCY
Investment Income Prior Year	332	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	211514	OtherRevenueCurrentYear
Total Revenue Prior Year	7376329	TotalRevenuePriorYear
Total Revenue Current Year	10094432	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1581625	SalariesEtcPriorYear
Salaries Etc Current Year	1592660	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	242829	TotalFundrsngExpCurrentYear
Other Expense Prior Year	5683310	OtherExpensePriorYear
Other Expenses Current Year	8482587	OtherExpensesCurrentYear
Total Expenses Prior Year	7264935	TotalExpensesPriorYear
Total Expenses Current Year	10075247	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	111394	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	19185	RevenuesLessExpensesCY
Total Assets BOY	1751545	TotalAssetsBOY
Total Assets EOY	1763753	TotalAssetsEOY
Total Liabilities BOY	137201	TotalLiabilitiesBOY
Total Liabilities EOY	130224	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1614344	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1633529	NetAssetsOrFundBalancesEOY
Mission Description	MEDICAL SERVICES TO COMMUNITY	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	9584345	Expense
Revenue	391234	Revenue
Description	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.	Description
Total Program Service Expense	9584345	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	53	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	20	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	THE CORPORATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	8042335016	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	108 COWARDIN AVENUE	AddressLine1
City	RICHMOND	City
State	VA	State
ZIP Code	23224	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
ANDREW K BIRKEN
DIRECTOR	1.00	X	0	0	0
ANNE GRIER
DIRECTOR	1.00	X	0	0	0
ANNHORNER TRUITT
PRESIDENT	1.00	X	0	0	0	X
BRAD NOTT
VICE PRESIDENT	1.00	X	0	0	0	X
CRAIG SMITH
DIRECTOR	1.00	X	0	0	0
CULLEN B RIVERS MD
DIRECTOR	1.00	X	0	0	0
DONALD SEITZ MD
DIRECTOR	1.00	X	0	0	0
EMMETT C V BAILEY JR
DIRECTOR	1.00	X	0	0	0
GARY N WITTHOEFFT
DIRECTOR	1.00	X	0	0	0
HENRY L CHAMBERS JR
SECRETARY	1.00	X	0	0	0	X
IALANTHA PARKER
DIRECTOR	1.00	X	0	0	0
JAMES SCHROEDER DDS
DIRECTOR	1.00	X	0	0	0
JANINE COLLINS
DIRECTOR	1.00	X	0	0	0
JUDY COLLINS
DIRECTOR	1.00	X	0	0	0
KENNETH BARKER
DIRECTOR	1.00	X	0	0	0
MICHAEL B MATTHEWS
DIRECTOR	1.00	X	0	0	0
RICHARD CULLEN
DIRECTOR	1.00	X	0	0	0
ROBERT WOLTZ
DIRECTOR	1.00	X	0	0	0
J STEPHEN LINDSEY FACHE
TREASURER	1.00	X	0	0	0	X
THOMAS R BYRD
DIRECTOR	1.00	X	0	0	0
DANIEL M JANNUZZI MD
EX-OFFICIO-MED. DIRECTOR	40.00		101066	0	25432	X
JULIE SCOTT BILODEAU
EX-OFFICIO-DIR. OF OPS.	40.00		80000	0	11233	X
MICHAEL MURCHIE
ASSOCIATE MEDICAL DIRECTOR	40.00		103103	0	15047		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	284169	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	51712	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	9491684	AllOtherContributions
Noncash Contributions	7858567	NoncashContributions
Total Contributions	9491684	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CONTRACT REVENUE	900099	251902	251902
PATIENTS REVENUE	900099	126195	126195
CLINIC GENERATED FEES	900099	13137	13137

Field	Value	IRS element (for citing)
Total Program Service Revenue	391234	TotalProgramServiceRevenue
Gross Income Fundraising Events	290180	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	78666	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	211514	TotalRevenueColumn
Exclusion	$211,514	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	10094432	TotalRevenueColumn
Related Or Exempt Function Income	391234	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$211,514	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	217760	Total
Program Services	107452	ProgramServices
Management And General	58315	ManagementAndGeneral
Fundraising	51993	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1374900	Total
Program Services	1150222	ProgramServices
Management And General	93496	ManagementAndGeneral
Fundraising	131182	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	17048	Total
Program Services	13702	ProgramServices
Management And General	1498	ManagementAndGeneral
Fundraising	1848	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	21027	Total
Program Services	1429	ProgramServices
Management And General	1168	ManagementAndGeneral
Fundraising	18430	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	36366	Total
Program Services	30918	ProgramServices
Management And General	4115	ManagementAndGeneral
Fundraising	1333	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	38836	Total
Program Services	20260	ProgramServices
Management And General	6379	ManagementAndGeneral
Fundraising	12197	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	75811	Total
Program Services	61544	ProgramServices
Management And General	13841	ManagementAndGeneral
Fundraising	426	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1913	Total
Program Services	1245	ProgramServices
Management And General	271	ManagementAndGeneral
Fundraising	397	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1511	Total
Program Services	30	ProgramServices
Management And General	1437	ManagementAndGeneral
Fundraising	44	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	53222	Total
Program Services	53222	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
DRUGS & MEDICAL SUPPLIE	7989869	7989837	32
MISCELLANEOUS	58010	29605	24200	4205
UTILITIES	54873	44582	6203	4088
BUILDING EXPENSES	43372	38698	2523	2151

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	90729	Total
Program Services	41599	ProgramServices
Management And General	34595	ManagementAndGeneral
Fundraising	14535	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	10075247	Total
Program Services	9584345	ProgramServices
Management And General	248073	ManagementAndGeneral
Fundraising	242829	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	74088	BOY
EOY	58618	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	149228	BOY
EOY	265817	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	332969	BOY
EOY	340480	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	714886	BOY
EOY	652131	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	16823	BOY
EOY	24548	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1106021	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	683862	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	463551	BOY
EOY	422159	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1751545	BOY
EOY	1763753	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	137201	BOY
EOY	130224	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	137201	BOY
EOY	130224	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1466903	BOY
EOY	1267247	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	147441	BOY
EOY	366282	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1614344	BOY
EOY	1633529	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1751545	BOY
EOY	1763753	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	19185	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2535227	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2803535	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5330107	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7008386	CurrentTaxYearMinus1Year
Current Tax Year	9491684	CurrentTaxYear
Total	27168939	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2535227	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2803535	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5330107	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7008386	CurrentTaxYearMinus1Year
Current Tax Year	9491684	CurrentTaxYear
Total	27168939	Total

Field	Value	IRS element (for citing)
Public Support Total170	27168939	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1726	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	345	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	59	CurrentTaxYearMinus1Year
Total	2146	Total

Field	Value	IRS element (for citing)
Total Support	27171085	TotalSupport
Gross Receipts From Admissions Etc	2120354	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99990	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99960	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	72849	OtherCostOrOtherBasis
Book Value	72849	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	142267	OtherCostOrOtherBasis
Depreciation	78571	Depreciation
Book Value	63696	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	411560	OtherCostOrOtherBasis
Depreciation	198680	Depreciation
Book Value	212880	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	355497	OtherCostOrOtherBasis
Depreciation	309367	Depreciation
Book Value	46130	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	123848	OtherCostOrOtherBasis
Depreciation	97244	Depreciation
Book Value	26604	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	422159	TotalOfBookValueLandBuildings
Total Revenue	10094432	TotalRevenue
Total Expenses	10075247	TotalExpenses
Excess Or Deficit For Year	19185	ExcessOrDeficitForYear
Excess Or Deficit Per FS	19185	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	13770637	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	3597539	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	3597539	RevenueNotRptdF990
Revenue Subtotal	10173098	RevenueSubtotal
Other Revenues Not Included	-78666	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-78666	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	10094432	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	13751452	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	3597539	DonatedServicesUseOfFacilities
Other Expenses Included	78666	OtherExpensesIncluded
Expenses Not Rptd F990	3676205	ExpensesNotRptdF990
Expenses Subtotal	10075247	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	10075247	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	THE ORGANIZATION FOLLOWS 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 ORGANIZATION 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 2009 REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION.
PART XII, LINE 4B - OTHER ADJUSTMENTS:		SPECIAL EVENT EXPENSES NETTED WITH REVENUE -78,666.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:		SPECIAL EVENT EXPENSES NETTED WITH REVENUE 78,666.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	COMPASSIONATE CARE AWARDS	NameOfEvent1
Gross Receipts Event1	218052	GrossReceiptsEvent1
Gross Revenue Event1	218052	GrossRevenueEvent1
Rent Facility Costs Event1	500	RentFacilityCostsEvent1
Food And Beverage Event1	39441	FoodAndBeverageEvent1
Entertainment Event1	14080	EntertainmentEvent1
Other Direct Expenses Event1	6370	OtherDirectExpensesEvent1
Name Of Event2	CROSSOVER CHALLENGE	NameOfEvent2
Gross Receipts Event2	72128	GrossReceiptsEvent2
Gross Revenue Event2	72128	GrossRevenueEvent2
Cash Prizes Event2	400	CashPrizesEvent2
Food And Beverage Event2	115	FoodAndBeverageEvent2
Other Direct Expenses Event2	17760	OtherDirectExpensesEvent2
Gross Receipts Total	290180	GrossReceiptsTotal
Gross Revenue Total Events	290180	GrossRevenueTotalEvents
Cash Prizes Total Events	400	CashPrizesTotalEvents
Rent Facility Costs Total Events	500	RentFacilityCostsTotalEvents
Food And Beverage Total Events	39556	FoodAndBeverageTotalEvents
Entertainment Total Events	14080	EntertainmentTotalEvents
Other Direct Expenses Total Events	24130	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	78666	DirectExpenseSummaryEvents
Net Income Summary	211514	NetIncomeSummary

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	6963	NoncashContribsRptdF990
Method Of Determining Revenues	NYSE	MethodOfDeterminingRevenues

Drugs And Medical Supplies DrugsAndMedicalSupplies

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	51	NumberOfContributions
Noncash Contribs Rptd F990	7850204	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	OFFICE SUPPLIES	Description
Number Of Contributions	11	NumberOfContributions
Noncash Contribs Rptd F990	1400	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	THE 990 IS REVIEWED BY THE ADMINISTRATOR AND THE BOARD CHAIR. COPIES OF THE 990 ARE ALSO PROVIDED TO THE FINANCE COMMITTEE.
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. UPON OR BEFORE ELECTION, HIRING OR APPOINTMENT, BOARD MEMBERS, STAFF AND VOLUNTEERS MAKE A FULL, WRITTEN DISCLOSURE OF INTEREST, RELATIONSHIPS AND HOLDINGS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST. THIS WRITTEN DISCLOSURE IS KEPT ON FILE AND UPDATED AS APPROPRIATE. 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 DISCLOSURE, 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.