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

Category	Rating	Overall rank	Sector rank
Overall efficiency rating		52 of 660	7 of 91
Fund acquisition rating		116 of 662	13 of 91
Resource allocation rating		25 of 662	2 of 91
Asset utilization rating		228 of 660	35 of 91

Financial ratios

Funding ratios	Sector median	2018	2017	2016	2015	2014
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 ratios	Sector median	2018	2017	2016	2015	2014
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 ratios	Sector median	2018	2017	2016	2015	2014
Total asset turnover Total asset turnover = Total expenses / Total assets	0.57	0.72	0.72	0.69	0.67	0.68
Degree of long-term investment Degree of long-term investment = Total assets / Total current assets	4.21	3.10	2.93	3.42	3.95	5.38
Current asset turnover Current asset turnover = Total expenses / Total current assets	2.49	2.23	2.11	2.34	2.66	3.67

Liquidity ratios	Sector median	2018	2017	2016	2015	2014
Current ratio Current ratio = Total current assets / Total current liabilities	9.98	10.52	14.57	10.79	6.50	4.53
Current liabilities ratio Current liabilities ratio = Total current liabilities / Total current assets	0.10	0.10	0.07	0.09	0.15	0.22
Liquid reserve level Liquid reserve level = (Total current assets - Total current liabilities) / (Total expenses / 12)	4.21	4.87	5.29	4.65	3.81	2.55

Solvency ratios	Sector median	2018	2017	2016	2015	2014
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

Assets	2018	2017	2016	2015	2014
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

Liabilities	2018	2017	2016	2015	2014
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 assets	2018	2017	2016	2015	2014
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

Revenue	2018	2017	2016	2015	2014
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

Expenses	2018	2017	2016	2015	2014
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 assets	2018	2017	2016	2015	2014
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)