2025-11-12T10:54:35-05:00 2025-06-30 541451026 HARRIS HARDY & JOHNSTONE PC 300 ARBORETUM PL STE 660 RICHMOND VA 23236 990 2024-07-01 541371067 THE CROSS-OVER MINISTRY INC CROS 8046552794 8600 QUIOCCASIN ROAD SUITE 101 RICHMOND VA 23229 JULIE SCOTT BILODEAU EX-OFFICIO CEO 8044222600 2025-11-10 true true GEORGE G CROWELL CPA P00585821 8045600560 2025-11-10 2024 2025-03-06 01:10:19Z JULIE SCOTT BILODEAU 8600 QUIOCCASIN ROAD SUITE 102 RICHMOND VA 23229 14979177 false X WWW.CROSSOVERMINISTRY.ORG X 1983 VA TO PROVIDE HIGH QUALITY HEALTHCARE, PROMOTE WELLNESS AND CONNECT THE TALENTS AND RESOURCES OF THE RICHMOND COMMUNITY WITH PEOPLE IN NEED IN THE NAME OF JESUS CHRIST. 20 20 86 505 0 10155512 12241959 2418307 2575774 100258 92098 14073 9832 12688150 14919663 0 0 4061975 4475268 156430 79588 954080 4791843 7019290 9010248 11574146 3677902 3345517 10434499 13136291 1594386 950661 8840113 12185630 X TO PROVIDE HIGH QUALITY HEALTHCARE, PROMOTE WELLNESS AND CONNECT THE TALENTS AND RESOURCES OF THE RICHMOND COMMUNITY WITH PEOPLE IN NEED IN THE NAME OF JESUS CHRIST. false false 9815371 2575774 CROSS-OVER OPERATES TWO HEALTHCARE CLINICS IN THE RICHMOND, VA AREA THAT PROVIDE CARE TO TWO GROUPS: LOW INCOME, UNINSURED PATIENTS AND PATIENTS ENROLLED IN MEDICAID. CROSS-OVER PROVIDES A COMPREHENSIVE MIX OF PRIMARY CARE INCLUDING PEDIATRIC CARE, SPECIALTY MEDICAL CARE, DENTAL CARE, VISION CARE, OBSTETRICS AND GYNECOLOGY CARE, HIV CARE, MENTAL HEALTH CARE, AND SOCIAL WORK SERVICES, AMONG OTHER SUBSPECIALTIES. CROSS-OVER ALSO OPERATES A LICENSED PHARMACY. CROSS-OVER IS UNIQUELY POSITIONED TO PROVIDE THESE SERVICES, DUE TO OUR MANY COLLABORATORS AND NUMEROUS VOLUNTEERS. IN 2025, VOLUNTEERS CONTRIBUTED 34,500 HOURS OF SERVICE. CROSS-OVER ALSO BENEFITS FROM PRO BONO MEDICATIONS, LABS, AND IMAGING. WE PROVIDE COMPREHENSIVE CARE SO THAT OUR PATIENTS CAN LEAD MORE PRODUCTIVE, FULFILLING LIVES. 9815371 true true false false false false false false false false true false false false true true true false false false false false false true true false false false false true false false false false false false false false true false false false false false false false false true 2 0 86 true false false false false false true true false false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true false false X X THE CORPORATION 8046552794 8600 QUIOCCASIN ROAD SUITE 102 RICHMOND VA 23229 MICHAEL MURCHIE MD EX-OFFICIO M 40.00 X 191238 0 12931 JULIE SCOTT BILODEAU EX-OFFICIO C 40.00 X 178242 0 12086 VELMA BARNWELL DENTAL DIREC 40.00 X 165951 0 301 DANIELLE AVULA ASSOC MED DI 32.00 X 122273 0 4493 MEGAN STILING NURSE PRACTI 40.00 X 107664 0 4438 LIZ WIEBE NURSE PRACTI 40.00 X 109809 0 8919 GREGORY HILLMAN CHAIR 5.00 X X 0 0 0 MICHAEL THORNE-BEGLAND VICE CHAIR 5.00 X X 0 0 0 LEE MITCHELL TREASURER 5.00 X X 0 0 0 BRUCE TYLER SECRETARY 5.00 X X 0 0 0 PATRICIA LEE ROBERTSON RN LNHA MH IMMEDIATE PA 5.00 X X 0 0 0 BETSY D BEAMER DIRECTOR 2.00 X 0 0 0 ROBERT BERRINGER DIRECTOR 2.00 X 0 0 0 CLAUDIA MILLS DIRECTOR 2.00 X 0 0 0 PATRICE BOONE DIRECTOR 2.00 X 0 0 0 RICHARD CULLEN DIRECTOR 2.00 X 0 0 0 TOM DONAHUE DIRECTOR 2.00 X 0 0 0 CATHY CAWLEY DIRECTOR 2.00 X 0 0 0 REV DANIEL GLAZE DIRECTOR 2.00 X 0 0 0 MARY LYNN LUNN DIRECTOR 2.00 X 0 0 0 ELIZABETH MATISH DIRECTOR 2.00 X 0 0 0 HELEN NUNLEY DIRECTOR 2.00 X 0 0 0 MARK SLUSHER DIRECTOR 2.00 X 0 0 0 GEOFFREY STIFF DIRECTOR 2.00 X 0 0 0 NANCY C THOMAS DIRECTOR 2.00 X 0 0 0 DR GEORGE VETROVEC DIRECTOR 2.00 X 0 0 0 875177 43168 6 false true false 43000 334311 835568 11029080 5184948 12241959 PATIENT REVENUE 900099 1391000 1391000 MEDICAID REVENUE 900099 1184774 1184774 2575774 100994 100994 8896 -8896 -8896 -8896 60450 334311 50618 9832 14919663 2566878 100994 403957 312200 35520 56237 3474090 2684972 305471 483647 97976 79129 9472 9375 204083 164827 19729 19527 295162 248215 25927 21020 31000 31000 79588 79588 118295 13866 2040 102389 65725 4049 200 61476 52947 40100 5429 7418 176598 124905 16318 35375 203754 153545 37569 12640 1153 1146 7 77579 62063 7758 7758 222750 222750 51013 41032 4315 5666 CONTRIBUTED PHARMACEUTICA 5153039 5153039 MEDICAL SUPPLIES 531469 511463 8137 11869 MEDICAID BILLING 130963 130963 REPAIRS AND MAINTENANCE 71351 45100 5772 20479 131654 44757 67281 19616 11574146 9815371 804695 954080 1700722 4857067 1761630 1962074 3074891 2479533 61662 131120 849705 881614 40738 17365 4265756 1482434 2908285 2783322 36866 24196 10434499 13136291 236150 205095 1321370 721370 36866 24196 1594386 950661 X 4262799 5338382 4577314 6847248 8840113 12185630 10434499 13136291 X 3345517 X false true X true true true X 6775768 5554765 7560210 10155512 12241959 42288214 6775768 5554765 7560210 10155512 12241959 42288214 8187994 34100220 3309 1298 16587 102434 100994 224622 8784 5500 2000 16284 42529120 10648007 0.80180 0.84290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 536693 536693 137492 121866 15626 532681 403810 128871 268757 268757 2790133 688001 2102132 2783322 LEASE LIABILITY 24196 24196 X 15923818 995262 8893 1004155 14919663 14919663 12578301 995262 8893 1004155 11574146 11574146 SCHEDULE D, PAGE 3, PART X THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE ORGANIZATION HAS RECOGNIZED NO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2025. SCHEDULE D, PAGE 4, PART XI, LINE 2D LOSS ON DISPOSAL OF FIXED ASSETS 8,893 SCHEDULE D, PAGE 4, PART XII, LINE 2D LOSS ON DISPOSAL OF FIXED ASSETS 8,893 X X X X X X true THE CURTIS GROUP 2512 SHEPHARDS LANE VIRGINIA BEACH VA 23454 CAP CAMPAI false 3769677 65000 3704677 3769677 65000 3704677 COMPASSIONATE C 311318 250868 60450 34647 SPRING INTO ACT 83443 83443 15971 1 394761 334311 60450 50618 50618 9832 X X X false false false false false false false false false MICHAEL MURCHIE MD EX-OFFICIO MED DIR 191238 8493 4438 204169 JULIE SCOTT BILODEAU EX-OFFICIO CEO 178242 7348 4738 190328 VELMA BARNWELL DENTAL DIRECTOR 165951 301 166252 SCHEDULE J, PART III AT LEAST ONCE EVERY THREE YEARS, CEO SALARY IS REVIEWED AND DECIDED UPON BY THE BOARD. X 1 5184948 FAIR MARKET VALUE false false false FORM 990, PAGE 2, PART III, LINE 4A CROSS-OVER OPERATES TWO HEALTHCARE CLINICS IN THE RICHMOND, VA AREA THAT PROVIDE CARE TO TWO GROUPS: LOW INCOME, UNINSURED PATIENTS AND PATIENTS ENROLLED IN MEDICAID. CROSS-OVER PROVIDES A COMPREHENSIVE MIX OF PRIMARY CARE INCLUDING PEDIATRIC CARE, SPECIALTY MEDICAL CARE, DENTAL CARE, VISION CARE, OBSTETRICS AND GYNECOLOGY CARE, HIV CARE, MENTAL HEALTH CARE, AND SOCIAL WORK SERVICES, AMONG OTHER SUBSPECIALTIES. CROSS-OVER ALSO OPERATES A LICENSED PHARMACY. CROSS-OVER IS UNIQUELY POSITIONED TO PROVIDE THESE SERVICES, DUE TO OUR MANY COLLABORATORS AND NUMEROUS VOLUNTEERS. IN 2025, VOLUNTEERS CONTRIBUTED 34,500 HOURS OF SERVICE. CROSS-OVER ALSO BENEFITS FROM PRO BONO MEDICATIONS, LABS, AND IMAGING. WE PROVIDE COMPREHENSIVE CARE SO THAT OUR PATIENTS CAN LEAD MORE PRODUCTIVE, FULFILLING LIVES. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 12C THE STANDARD BEHAVIOR AT CROSS-OVER IS THAT ALL BOARD MEMBERS, STAFF AND VOLUNTEERS SCRUPULOUSLY AVOID ANY CONFLICT OF INTEREST BETWEEN THE INTEREST OF CROSS-OVER 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 OF 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 OTHER ACTIVITIES. FORM 990, PAGE 6, PART VI, LINE 15A AT LEAST ONCE EVERY THREE YEARS, CEO SALARY IS REVIEWED AND DECIDED UPON BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 CROSS-OVER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 LOSS ON DISPOSAL OF FIXED ASSETS 8,893 LOSS ON DISPOSAL OF FIXED ASSETS -8,893