Crossroads Rescue Mission
- Assets
- $588.6k
- Revenue
- $948.0k
- Investments
- $0.0
- Employees
- 12
- Location
- Shelby, NC
- Founding
- 09/2002
- Data as of
- 11/2021
- EIN
- 56-2229073
Organization Overview
Crossroads Rescue Mission is located in Shelby, NC. The organization was established in 2002. According to its NTEE Classification (I40) the organization is classified as: Rehabilitation Services for Offenders, under the broad grouping of Crime & Legal-Related and related organizations. As of 11/2021, Crossroads Rescue Mission employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crossroads Rescue Mission is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 11/2021, Crossroads Rescue Mission generated $948.0k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $877.0k during the year ending 11/2021. While expenses have increased by 2.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CHRISTIAN MINISTRY TO DRUG AND ALCOHOL ADDICTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
MINISTRY AND SUPPORT TO DRUG AND ALCOHOL ADDICTS. PROVIDE SHELTER, FOOD, AND EDUCATION TO RECOVERING ADDICTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rocky Shelton President | Trustee | 40 | $35,100 |
Deborah Shelton Exec Directo | Trustee | 40 | $17,445 |
Josh Byrd Board Member | Trustee | 1 | $0 |
Doug Foster Director | Trustee | 1 | $0 |
Joe French Director | Trustee | 1 | $0 |
J Barry Goodman Chairman Of | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $409,665 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $409,665 |
| Total Program Service Revenue | $97,089 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $947,969 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $231,264 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $23,290 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,350 |
| Advertising and promotion | $564 |
| Office expenses | $19,294 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $188,479 |
| Travel | $3,034 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,760 |
| Interest | $10,057 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,452 |
| Insurance | $46,389 |
| All other expenses | $114,940 |
| Total functional expenses | $876,951 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $129,094 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $425,990 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $38 |
| Other assets | $33,476 |
| Total assets | $588,598 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $237,631 |
| Total liabilities | $237,631 |
| Net assets without donor restrictions | $350,967 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $588,598 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Crossroads Rescue Mission has recieved totaling $21,655.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $20,000 |
Bailey Endowment Inc Raleigh, NC PURPOSE: ADDICTION TREATMENT | $1,000 |
Harvest Time Foundation Shelby, NC PURPOSE: GENERAL OPERTIONS OF ORGANIZATION | $600 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $55 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Native American Heritage Association Front Royal, VA | $28,167,593 | $82,634,591 |
Project Return Inc Nashville, TN | $5,303,107 | $6,857,195 |
Counseling And Consultation Service Inc Limestone, TN | $3,018,648 | $5,158,988 |
Inmates To Entrepreneurs Inc Holly Springs, NC | $136,748 | $3,570,078 |
Offender Aid And Restoration Of Charlottesville-Albe Marle Inc Charlottesville, VA | $1,318,318 | $2,384,129 |
Dismas Inc Nashville, TN | $10,843,450 | $2,099,195 |
First At Blue Ridge Inc Ridgecrest, NC | $3,154,011 | $2,730,223 |
Oar Of Richmond Inc Richmond, VA | $1,457,877 | $2,176,818 |
Center For Community Transitions Charlotte, NC | $3,101,357 | $2,179,799 |
Oar Of Fairfax County Inc Fairfax, VA | $1,022,740 | $1,983,995 |
Turn90 Charleston, SC | $2,415,508 | $2,814,431 |
Black Liberation Fund Charleston, SC | $71,314 | $1,150,157 |