Crossroads Rescue Mission
- Assets
- $850.0k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 14
- Location
- Shelby, NC
- Founding
- 09/2002
- Data as of
- 11/2022
- 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 11/2022, Crossroads Rescue Mission employed 14 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 11/2022, Crossroads Rescue Mission generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $1.1m during the year ending 11/2022. While expenses have increased by 5.5% per year over the past 7 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
2022
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 | $34,450 |
Deborah Shelton Exec Directo | Trustee | 40 | $16,890 |
Josh Byrd Board Member | Trustee | 2 | $0 |
Doug Foster Director | Trustee | 2 | $0 |
Joe French Director | Trustee | 2 | $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 | $519,964 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $519,964 |
| Total Program Service Revenue | $82,946 |
| 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 | $1,158,782 |
| 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 | $246,399 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $59,353 |
| 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 | $27,868 |
| Advertising and promotion | $720 |
| Office expenses | $23,208 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $237,645 |
| Travel | $1,816 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,266 |
| Interest | $18,608 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,948 |
| Insurance | $31,840 |
| All other expenses | $142,771 |
| Total functional expenses | $1,072,778 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $177,114 |
| 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 | $639,442 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $5 |
| Other assets | $33,476 |
| Total assets | $850,037 |
| 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 | $413,066 |
| Total liabilities | $413,066 |
| Net assets without donor restrictions | $436,971 |
| 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 | $850,037 |