2023-11-14T13:08:55-05:00 2022-12-31 161746106 L G HARRISON LLC 1416A STONEHOLLOW DRIVE KINGWOOD TX 773392492 990EZ 2022-01-01 320222534 THE CROSSOVER PROJECT CROS 8885468111 804 RUSSELL PALMER RD KINGWOOD TX 77339 ROZALIE JEROME PRESIDENT 8885468111 2023-11-08 ROZALIE JEROME XXX-XX-XXXX true LYNDA G HARRISON CPA P00605552 2815481040 2023-11-14 2022 2023-04-26 12:10:37Z X X WWW.THECROSSOVERPROJECT.ORG X X 107692 X 107080 612 107692 55983 4610 202 45149 105944 1748 12213 4608 18569 X 12511 17742 2830 2180 15341 19922 3128 1353 12213 18569 X HEALING RELATIONSHIPS BETWEEN CHRISTIANS, JEWS, AND OUR GOD BY PROVIDING EDUCATION, MEDIA PRODUCTON AND REMEMBRANCE OF THE HOLOCAUST THROUGH A GARDEN OF HOPE. DURING 2022, THE CROSSOVER PROJECT WENT THROUGH SEVERAL CHANGES TO ENHANCE THE MINISTRY. THEY ADOPTED A HUMAN RESOURCES INITIATIVE AND STATED GUIDELINES FOR EMPLOYEE DISCIPLINE. NAOMI TONSUL BECAME THE BOARD TREASURER AND SERVED AS AN ADVISOR FOR PROMOTIONS. MAUNA DAVINO WAS ELECTED AS DIRECTOR OF HOSPITAL HEALING MINISTRIES WITH AL DAVINO AS CO-DIRECTOR SUSAN PEITZMAN HEADED UP THE ART AND MUSIC COMMITTEE IN 2022. RICHARD PEITZMAN HEADED UP THE EVENT HELPS COMMITTEE. A PLAN TO HAVE RON GATCHEL PRODUCE A PODCAST (OR SHORT PODCASTS) USING HIS OWN MUSIC AND POSSIBLY SUSAN PEITZMAN'S MUSIC. HE WOULD BE PAID A STIPEND. 105944 105944 ROZALIE JEROME PRESIDENT 000.00 0 MITCHELL JEROME CHAIRMAN 000.00 0 MELISSA CRUZ SECRETARY 000.00 0 NAOMI TONSUL TREASURER 000.00 0 false false false false false false false false false ROZALIE JEROME 3235 GLADE SPRINGS DR KINGWOOD TX 77339 8885468111 false false false false false false false false false false false NONE NONE true X 259265 204285 99303 125314 107080 795247 74 1741 612 2427 259265 204285 99377 127055 107692 797674 797674 259265 204285 99377 127055 107692 797674 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 OTHER INCOME 506 BANK RECON DISCREPANCIES 106 TOTAL 612 FORM 990-EZ, PART I, LINE 16 EXPENSES MARKETING 2,744 OFFICE SUPPLIES & SOFTWARE 3,764 OTHER OFFICE EXPENSES 918 VARIOUS SMALL SOFTWARE 10,129 TRAVEL 1,169 ISRAEL TOUR 4,154 MEETINGS 100 BANK CHARGES 765 BOOKKEEPING 648 VEHICLE EXPENSES 100 CHARITABLE CONTRIBUTIONS 10,397 EDUCATION 3,482 INTEREST 91 MEDIA PRODUCTION 1,858 BUSINESS & STAFF MEALS 3,032 MISCELLANEOUS 62 JOB SUPPLIES 1,086 NON-INVESTMENT DEPRECIATION 650 TOTAL 45,149 FORM 990-EZ, PART I, LINE 20 VARIOUS CORRECTIONS BY CPA 4,608 FORM 990-EZ, PART II, LINE 24 OFFICE EQUIPMENT 1,026 1,026 LESS ACCUMULATED DEPRECIATION 313 518 MEDIA EQUIPMENT 2,227 2,227 LESS ACCUMULATED DEPRECIATION 264 709 PETTY CASH 154 154 TOTAL 2,830 2,180 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,128 1,353 FORM 990-EZ, PART III HEALING RELATIONSHIPS BETWEEN CHRISTIANS, JEWS, AND OUR GOD BY PROVIDING EDUCATION, MEDIA PRODUCTON AND REMEMBRANCE OF THE HOLOCAUST THROUGH A GARDEN OF HOPE. FORM 990-EZ, PART III, LINE 28 DURING 2022, THE CROSSOVER PROJECT WENT THROUGH SEVERAL CHANGES TO ENHANCE THE MINISTRY. THEY ADOPTED A HUMAN RESOURCES INITIATIVE AND STATED GUIDELINES FOR EMPLOYEE DISCIPLINE. NAOMI TONSUL BECAME THE BOARD TREASURER AND SERVED AS AN ADVISOR FOR PROMOTIONS. MAUNA DAVINO WAS ELECTED AS DIRECTOR OF HOSPITAL HEALING MINISTRIES WITH AL DAVINO AS CO-DIRECTOR SUSAN PEITZMAN HEADED UP THE ART AND MUSIC COMMITTEE IN 2022. RICHARD PEITZMAN HEADED UP THE EVENT HELPS COMMITTEE. A PLAN TO HAVE RON GATCHEL PRODUCE A PODCAST (OR SHORT PODCASTS) USING HIS OWN MUSIC AND POSSIBLY SUSAN PEITZMAN'S MUSIC. HE WOULD BE PAID A STIPEND.