Crossroads Rescue Mission

Summary

Crossroads Mission is a Christian nonprofit organization dedicated to helping individuals who find themselves at a "crossroads" in their lives. Our goal is to help them make that turn that will bring them to a personal encounter with God, and to help them make changes that will result in better lives. We offer life-changing, individualized programs leading to stable employment and independent living. With the help of caring donors like yourself, we are able to reach out to the chemically dependent, the needy, and the homeless. In addition to Yuma County we also serve La Paz, Cochise, Graham, Greenlee, Santa Cruz, Pinal, & Gila Counties of Arizona. Our programs are offered without regard to race, color, national origin, religious background, age, sex or handicap (alternative accommodations available upon request). Our funding depends on the contributions of concerned individuals and organizations. All contributions are tax-deductible. We also partner with the State of Arizona, Cenpatico of Arizona, Yuma Community Food Bank and FEMA.


Contact information

Mailing address:
Crossroads Rescue Mission
944 S Arizona Ave
Yuma, AZ 85364

Website: crossroadsmission.org

Phone: 928-259-5551

Email: mgarlit@crossroadsmission.org


Organization details

EIN: 866052435

CEO/President: Myra Garlit

Chairman:

Board size: 0

Founder:

Year founded: 1961

Tax deductible: Yes

Fiscal year end: 06/30

Member of ECFA: Yes

Member of ECFA since: 2016


Purpose

To be the foremost center of help for the homeless, addicted, and families at risk in the Southwest corner of the United States, and helping them to move from crisis to Christ.


Mission statement

Crossroads Mission is committed to glorifying God by serving those at their crossroads of life.


Statement of faith

Transparency grade

This ministry has not been assigned a transparency grade.

To understand our transparency grade, click here.


Financial efficiency ratings

Sector: Rescue Missions/Homeless Shelters

CategoryRatingOverall rankSector rank
Overall efficiency rating52 of 6607 of 91
Fund acquisition rating116 of 66213 of 91
Resource allocation rating25 of 6622 of 91
Asset utilization rating228 of 66035 of 91

Financial ratios

Funding ratiosSector median20182017201620152014
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
10%4%3%4%4%4%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
9%3%3%4%4%3%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
90%91%93%93%92%91%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
9%3%3%4%4%3%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
10%9%7%7%8%9%
 
Operating ratiosSector median20182017201620152014
Program expense ratio Program expense ratio =
Program services /
Total expenses
79%94%93%92%93%94%
Spending ratio Spending ratio =
Total expenses /
Total revenue
98%102%99%94%88%108%
Program output ratio Program output ratio =
Program services /
Total revenue
78%95%92%87%82%101%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
2%-2%1%6%12%-8%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
2%-1%1%5%12%-6%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
10%3%4%4%3%3%
 
Investing ratiosSector median20182017201620152014
Total asset turnover Total asset turnover =
Total expenses /
Total assets
0.570.720.720.690.670.68
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
4.213.102.933.423.955.38
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
2.492.232.112.342.663.67
 
Liquidity ratiosSector median20182017201620152014
Current ratio Current ratio =
Total current assets /
Total current liabilities
9.9810.5214.5710.796.504.53
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.100.100.070.090.150.22
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
4.214.875.294.653.812.55
 
Solvency ratiosSector median20182017201620152014
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
9%18%17%17%19%21%
Debt ratio Debt ratio =
Debt /
Total assets
1%15%15%14%15%17%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
147%114%115%121%120%116%

Financials

Balance sheet
 
Assets20182017201620152014
Cash$1,840,239$1,957,904$1,666,211$1,407,723$692,746
Receivables, inventories, prepaids$416,835$451,813$378,052$311,120$449,621
Short-term investments$0$0$0$0$0
Other current assets$0$0$0$0$0
Total current assets$2,257,074$2,409,717$2,044,263$1,718,843$1,142,367
Long-term investments$0$0$0$0$0
Fixed assets$4,696,617$4,611,150$4,893,252$5,024,796$4,959,449
Other long-term assets$45,284$47,327$44,020$48,299$49,250
Total long-term assets$4,741,901$4,658,477$4,937,272$5,073,095$5,008,699
Total assets$6,998,975$7,068,194$6,981,535$6,791,938$6,151,066
 
Liabilities20182017201620152014
Payables and accrued expenses$214,621$165,398$189,380$264,293$252,018
Other current liabilities$0$0$0$0$0
Total current liabilities$214,621$165,398$189,380$264,293$252,018
Debt$1,022,625$1,058,190$991,713$1,013,668$1,033,942
Due to (from) affiliates$0$0$0$0$0
Other long-term liabilities$0$0$0$0$0
Total long-term liabilities$1,022,625$1,058,190$991,713$1,013,668$1,033,942
Total liabilities$1,237,246$1,223,588$1,181,093$1,277,961$1,285,960
 
Net assets20182017201620152014
Unrestricted$5,599,050$5,689,775$5,697,269$5,425,324$4,780,116
Temporarily restricted$112,679$104,831$53,173$38,653$34,990
Permanently restricted$0$50,000$50,000$50,000$50,000
Net assets$5,761,729$5,844,606$5,800,442$5,513,977$4,865,106
 
Revenues and expenses
 
Revenue20182017201620152014
Total contributions$4,503,869$4,750,605$4,696,649$4,814,606$3,536,680
Program service revenue$382,388$302,558$322,182$347,601$307,852
Membership dues$0$0$0$0$0
Investment income$370($15,895)$342$897$8,079
Other revenue$64,177$95,753$55,000$65,394$39,130
Total other revenue$446,935$382,416$377,524$413,892$355,061
Total revenue$4,950,804$5,133,021$5,074,173$5,228,498$3,891,741
 
Expenses20182017201620152014
Program services$4,708,061$4,741,451$4,422,888$4,269,287$3,949,620
Management and general$157,523$193,009$179,880$125,415$110,380
Fundraising$168,097$154,398$184,940$184,925$129,278
Total expenses$5,033,681$5,088,858$4,787,708$4,579,627$4,189,278
 
Change in net assets20182017201620152014
Surplus (deficit)($82,877)$44,163$286,465$648,871($297,537)
Other changes in net assets$0$0$0$0$0
Total change in net assets($82,877)$44,163$286,465$648,871($297,537)

Response from ministry

No response has been provided by this ministry.


History


Program accomplishments


Needs