2025-01-16T08:20:45-06:00 2023-12-31 260793942 MARTIN SMITH & COMPANY CPAS PA 1212 HAYWOOD ROAD BLDG 100 GREENVILLE SC 296152200 990 2023-01-01 570907653 CROSSOVER MINISTRIES INC CUPS MISSION CROS 8772916501 2607 WOODRUFF RD SUITE E 418 SIMPSONVILLE SC 29681 JACK EASON EXEC DIRECTOR 8772916501 2025-01-16 1 0 DAVID A SMITH P00045703 8642321040 2023 2024-10-15 13:58:12Z JACK EASON 2607 WOODRUFF RD SUITE E 418 SIMPSONVILLE SC 29681 1107871 0 X CUPSMISSION.COM X 2012 SC TO ENRICH THE LIVES OF PEOPLE IN THE THIRD WORLD. 4 3 8 0 0 0 1020062 1107871 588 0 0 0 0 0 1020650 1107871 0 436117 0 0 248655 304520 0 0 0 720989 390921 969644 1131558 51006 -23687 951330 930806 9296 12459 942034 918347 THE GOAL OF CROSSOVER MINISTRIES IS TO EDUCATE YOUNG GIRLS AND BOYS AND BE PROACTIVE BEFORE THEY ENTER A LIFESTYLE OF HUMAN TRAFFICKING AND PROSTITUTION BY TEACHING THEM LIFE SKILLS, ENGLISH, AND THE LOVE OF JESUS. 0 0 1071060 436117 OUR TEAM LEADS ENGLISH CLASSES, BIBLE STUDIES, AND TEACHES SEWING SKILLS TO THE YOUNG BOYS AND GIRLS IN THE VILLAGE SO THEY LEARN A SKILL AND ARE NOT TEMPTED TO ENTER A LIFE OF PROSTITUTION OR HUMAN TRAFFICKING. ADDITIONALLY, WE OFFER MUSIC CLASSES, AND HELP YOUNG PEOPLE GET INTO SCHOOL SINCE SCHOOL IS NOT FREE IN THE DOMINICAN REPUBLIC. WE ARE ALSO TRAINING CHILDREN TO BECOME LEADERS SINCE AS THE PROGRAMS GROW WE WILL NEED STUDENTS WHO HAVE BEEN EDUCATED LOCALLY TO STEP UP AND LEAD THE PROGRAMS. LOCAL LEADERSHIP IS IMPORTANT TO THE CONTINUED PROGRESS OF THE MISSION. 1071060 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 8 1 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 SC X X X JACK EASON 8646214016 2607 WOODRUFF RD SUITE E 418 SIMPSONVILLE SC 29681 X JACK EASON EXECUTIVE DIRECTOR 45.00 X X 0 0 0 MIKE WILLIAMS BOARD CHAIR 10.00 X X 0 0 0 SHAWN CAMIRE BOARD MEMBER 1.00 X 0 0 0 BRUCE BACHTEL BOARD CHAIR 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 1107871 1107871 1107871 0 0 0 X 436117 436117 286746 286746 17774 17774 900 900 859 859 35938 35938 15785 11631 4154 8962 8962 25706 25706 125921 125921 4209 4209 3863 3863 MISSIONS PROJECTS 68139 68139 MINISTRY VIDEO PRODUCTI 40073 40073 BANK CHARGES AND STRIPE 20131 20131 AFRICA RADIO EXPENSE 17718 17718 22717 17832 4885 1131558 1071060 60498 0 951330 930806 951330 930806 9296 12459 9296 12459 X 0 0 0 0 942034 918347 942034 918347 951330 930806 -23687 0 X 0 0 0 X 780327 1173962 1754357 1020062 1107871 5836579 745 112 332 588 1777 781072 1174074 1754689 1020650 1107871 5838356 0 0 0 5838356 781072 1174074 1754689 1020650 1107871 5838356 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES SEE SECTION III 370270 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES SEE SECTION II 47100 NORTH AMERICA 0 0 PROGRAM SERVICES SEE SECTION II 18747 0 0 0 0 0 0 436117 0 436117 SUB-SAHARAN AFRICA HEATLH CLINIC OPS 20900 WIRE 0 CASH SUB-SAHARAN AFRICA VOCATIONAL SCHOOL OPS 6200 WIRE 0 CASH SUB-SAHARAN AFRICA PASTOR TRAINING & BIBLES 10700 WIRE 0 CASH SUB-SAHARAN AFRICA UNIVERSITY SCHOLARSHIPS 9300 WIRE 0 CASH NORTH AMERICA ORPHANAGE CONSTRUCTION 18747 CHECK 0 CASH 1 1 BAKERY TRAINING CENTRAL AMERICA AND THE CARIBBEAN 58 15736 CHECK 0 SEWING TRAINING CENTRAL AMERICA AND THE CARIBBEAN 133 36477 CHECK 0 YOUTH CAMP CENTRAL AMERICA AND THE CARIBBEAN 900 19451 CHECK 0 NUTRUTION ASSISTANCE CENTRAL AMERICA AND THE CARIBBEAN 21385 CHECK 0 MEDICAL ASSISTANCE / 1ST AID CENTRAL AMERICA AND THE CARIBBEAN 3 748 CHECK 0 COMMUNITY DEVELOPMENT CENTRAL AMERICA AND THE CARIBBEAN 114291 CHECK 0 EDUCATION TUITION & SUPPLIES CENTRAL AMERICA AND THE CARIBBEAN 500 4139 CHECK 0 COMMUNITY CENTER CONSTRUCTION CENTRAL AMERICA AND THE CARIBBEAN 93278 CHECK 0 MISSIONARY SUPPORT CENTRAL AMERICA AND THE CARIBBEAN 11 64154 CHECK 0 EMERGENCY HOUSING CENTRAL AMERICA AND THE CARIBBEAN 611 CHECK 0 0 0 0 0 0 0 SCHED F, PART V CROSSOVER MINISTRIES (THE MISSION) IS A GROUP OF CHRISTIANS WHO SAW THE PLIGHT OF VERY YOUNG GIRLS BEING TRAFFICKED NIGHTLY ON THE STREETS OF THE DOMINICAN REPUBLIC. WORKING IN THE POOREST COMMUNITIES TARGETED BY THE TRAFFICKERS, THE MISSION PROVIDES CHRISTIAN DISCIPLESHIP, FAMILY COUNSELING, NUTRITION SERVICES, MEDICAL CARE AND VOCATIONAL TRAINING. THIS SAME MISSION PROCESS IS WORKING SUCCESSFULLY THROUGH PARTNER ORGANIZATIONS IN MALAWI, AFRICA PROVIDING MEDICAL CARE, VOCATIONAL TRAINING, AND A PASTOR TRAINING SCHOOL, AS WELL AS A NEW PARTNERSHIP WITH A START-UP ORPHANAGE IN MEXICO. THE MISSION ACHIEVES ITS GOALS THROUGH DIRECT FUNDING OF MISSIONARIES AND VARIOUS PROJECTS IN THE DOMINICAN REPUBLIC AS WELL AS GRANTS TO PARTNER ORGANIZATION IN MALAWI AND MEXICO. THE MISSION RECEIVES DETAILED CASH ACCOUNTING EXPENSE REPORTS TO MONITOR PROGRAM EXPENSES IN THE DOMINICAN REPUBLIC. ADDITIONALLY, THE MISSION MAKES MULTIPLE ANNUAL VISITS TO INSPECT ON THE GROUND OPRERATIONS IN THE DOMINICAN REPUBLIC, MEXICO AND MALAWI TO MONITOR HOW FUNDS ARE BEING USED. IF THERE IS A DIRECT UNDERSTANDING OF HOW THE FUNDS BENEFIT OTHERS, WE HAVE INDICATED THAT UNDER "NUMBER OF RECIPIENTS" IN PART III (E.G. NUMBER OF STUDENTS WHO RECEIVED SEWING TRAINING, OR NUMBER OF STUDENTS WHO ATTENDED YOUTH CAMP) FORM 990, PART VI, SECTION A, LINE 8B THE BOARD HAS NO COMMITTTEES. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF FINANCE & ADMINISTRATION PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 18 990 IS AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E DOMINICAN RADIO EXPENSE : PROGRAM SERVICE EXPENSES 11,663. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,663. SUPPLIES : PROGRAM SERVICE EXPENSES 4,083. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,083. OTHER EXPENSE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,485. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,485. OUTSIDE SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,400. PRINTING : PROGRAM SERVICE EXPENSES 1,090. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,090. DONOR THANK-YOU GIFTS : PROGRAM SERVICE EXPENSES 996. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 996.