Civic Intelligence

Crossroads Rescue Mission

990 • Fiscal year 2016 • EIN 56-2229073

Dec 01, 2015 to Nov 30, 2016 • Filed on Oct 16, 2017

Organization ProfileCROSSROADSRESCUEMISSION.ORG
PO Box 2090Shelby, NC 28151

(704) 484-8767

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.50x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.26x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

35th percentile

-1.8%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$35,750

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

25th percentile

-5.2%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

8.3%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$379,458

Down $20,678 (-5.2%) from 2015

Net Assets

Down

$189,459

Down $14,707 (-7.2%) from 2015

Liabilities

Down

$189,999

Down $5,971 (-3.0%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin35th percentile

Revenue

Up

$725,331

Up $55,891 (+8.3%) from 2015

Expenses

Up

$738,474

Up $115,653 (+19%) from 2015

Net Income

Down

-$13,143

Down $59,762 (-128%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $339,460Liabilities 2011: $260,802Net Assets 2011: $78,6582011Assets 2012: $398,525Liabilities 2012: $263,319Net Assets 2012: $135,2062012Assets 2013: $374,374Liabilities 2013: $240,060Net Assets 2013: $134,3142013Assets 2014: $373,372Liabilities 2014: $217,393Net Assets 2014: $155,9792014Assets 2015: $400,136Liabilities 2015: $195,970Net Assets 2015: $204,1662015Assets 2016: $379,458Liabilities 2016: $189,999Net Assets 2016: $189,4592016Assets 2017: $372,881Liabilities 2017: $181,582Net Assets 2017: $191,2992017Assets 2018: $466,058Liabilities 2018: $286,485Net Assets 2018: $179,5732018Assets 2019: $510,180Liabilities 2019: $298,728Net Assets 2019: $211,4522019Assets 2020: $543,870Liabilities 2020: $263,922Net Assets 2020: $279,9482020Assets 2021: $588,598Liabilities 2021: $237,631Net Assets 2021: $350,9672021Assets 2022: $850,037Liabilities 2022: $413,066Net Assets 2022: $436,9712022Assets 2023: $889,332Liabilities 2023: $407,797Net Assets 2023: $481,5352023Assets 2024: $946,840Liabilities 2024: $316,106Net Assets 2024: $630,7342024

Highlighted filing

2016

Assets$379,458
Liabilities$189,999
Net Assets$189,459
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $663,000Expenses 2011: $666,839Net Income 2011: -$3,8392011Revenue 2012: $650,631Expenses 2012: $657,246Net Income 2012: -$6,6152012Expenses 2013: $618,2112013Revenue 2014: $498,007Expenses 2014: $476,342Net Income 2014: $21,6652014Revenue 2015: $669,440Expenses 2015: $622,821Net Income 2015: $46,6192015Revenue 2016: $725,331Expenses 2016: $738,474Net Income 2016: -$13,1432016Revenue 2017: $764,805Expenses 2017: $738,956Net Income 2017: $25,8492017Revenue 2018: $869,996Expenses 2018: $881,722Net Income 2018: -$11,7262018Revenue 2019: $894,092Expenses 2019: $862,213Net Income 2019: $31,8792019Revenue 2020: $932,387Expenses 2020: $863,891Net Income 2020: $68,4962020Revenue 2021: $947,969Expenses 2021: $876,951Net Income 2021: $71,0182021Revenue 2022: $1,158,782Expenses 2022: $1,072,778Net Income 2022: $86,0042022Revenue 2023: $1,159,013Expenses 2023: $1,114,449Net Income 2023: $44,5642023Revenue 2024: $1,329,442Expenses 2024: $1,180,243Net Income 2024: $149,1992024

Highlighted filing

2016

Revenue$725,331
Expenses$738,474
Net Income-$13,143
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Oct 16, 2017
Return Version
2015v3.0
Gross Receipts
$725,331
Mission and Program Overview

Mission

Christian ministry to drug and alcohol addicts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$353,069$343,168▼ $9,901
Cash and Non-Interest-Bearing Accounts$36,020$26,120▼ $9,900
Other Notes and Loans Receivable, Net$837--
Intangible Assets$243$203▼ $40
Total Assets$400,136$379,458▼ $20,678
Other Assets Total$9,967$9,967→ $0
Liabilities
Other Liabilities$195,970$189,999▼ $5,971
Total Liabilities$195,970$189,999▼ $5,971
Net Assets / Fund Balance
Unrestricted Net Assets$204,166$189,459▼ $14,707
Total Net Assets Fund Balance$204,166$189,459▼ $14,707
Total Liabilities and Net Assets / Fund Balance$400,136$379,458▼ $20,678

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$196,168$133,748$329,916
Land$147,000-$147,000
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rocky SheltonPresident-$35,750$35,750
Deborah SheltonExec DirectoFT$20,202$20,202

Board Members and Trustees

NameTitle
J Barry GoodmanChairman of
Doug FosterDirector
Joe FrenchDirector
Mike GoodsonDirector
Timothy SimsDirector
Thomas D BrackettSecretary
Tammy ScruggsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$295,591
Program Service Revenue
$84,413
Investment Income
$0
Other Revenue
$345,327
All Other Contributions
$295,591
Change in Net Assets
$-13,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$508,892
Salaries, Compensation, and Employee Benefits$229,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,852--$201,852
Occupancy$150,726--$150,726
All Other Expenses$118,613$4,653-$123,266
Insurance$23,076$9,671-$32,747
Payroll Taxes$27,730--$27,730
Other Expenses$21,482--$21,482
Depreciation Depletion$17,672--$17,672
Office Expenses$259$13,967-$14,226
Interest-$10,446-$10,446
Advertising$8,872--$8,872
Travel$514$3,954-$4,468
Total Functional Expenses$695,783$42,691$0$738,474
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bb&t Loans$182,006
Payroll Liabilities$5,848
Direct Deposit Liability$2,145
Sales Tax Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Crossroads Rescue Mission
EIN
56-2229073
Phone
7044848767
Address
PO BOX 2090, SHELBY, NC 28151

Signing Officer

Name
Rocky Shelton
Title
President
Phone
7044848767
Signed
2017-10-16

Organization Details

Principal Officer
Rocky Shelton
Voting Board Members
8
Independent Board Members
8
Employees
11

Preparer

Firm
Gale S Elmore CPA
Address
201 S WASHINGTON ST STE 101, SHELBY, NC 28150
Preparer
Gale S Elmore CPA
Phone
7044801331
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Jubliee expense 20,000 0 0 men's money 18,308 0 0 rocky's church support 11,567 0 0 groceries 10,458 0 0 misc events expense 8,034 0 0 food bank 7,120 0 0 telephone 6,380 0 0 greenhouse 5,414 0 0 drink machine 4,799 0 0 garbage pick up 4,767 0 0 bank fees 0 4,653 0 misc supplies 4,103 0 0 preachers 3,410 0 0 charitable giving 2,796 0 0 designated gifts 2,338 0 0 auction sale 1,748 0 0 books 1,352 0 0 cleaning supplies 983 0 0 pest control 930 0 0 medical 911 0 0 equipment rental/repair 874 0 0 donor snap 679 0 0 subscriptions 579 0 0 land surveyor 400 0 0 food/drinks 221 0 0 paper products 170 0 0 merchant fees 140 0 0 commissions & fees 79 0 0 tools 53 0 0”

Form 990, Part XI, Line 9

“Correction to prior balance sheet”

Raw XML Appendix364 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHRISTIAN MINISTRY TO DRUG AND ALCOHOL ADDICTS
IRS990/AdvertisingGrp/ProgramServicesAmt08872
IRS990/AdvertisingGrp/TotalAmt08872
IRS990/AllOtherContributionsAmt0295591
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04653
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0118613
IRS990/AllOtherExpensesGrp/TotalAmt0123266
IRS990/BooksInCareOfDetail/PersonNm0REBECCA ESTES
IRS990/BooksInCareOfDetail/PhoneNum07044848767
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 2090
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHELBY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028151
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036020
IRS990/CashNonInterestBearingGrp/EOYAmt026120
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0295591
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0508892
IRS990/CYOtherRevenueAmt0345327
IRS990/CYProgramServiceRevenueAmt084413
IRS990/CYRevenuesLessExpensesAmt0-13143
IRS990/CYSalariesCompEmpBnftPaidAmt0229582
IRS990/CYTotalExpensesAmt0738474
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0725331
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017672
IRS990/DepreciationDepletionGrp/TotalAmt017672
IRS990/Desc0MINISTRY AND SUPPORT TO DRUG AND ALCOHOL ADDICTS. PROVIDE SHELTER, FOOD, AND EDUCATION TO RECOVERING ADDICTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0695783
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBORAH SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm1J BARRY GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUG FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm3TIMOTHY SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE GOODSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ROCKY SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS D BRACKETT
IRS990/Form990PartVIISectionAGrp/PersonNm8TAMMY SCRUGGS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt020202
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt635750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN OF
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0725331
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09671
IRS990/InsuranceGrp/ProgramServicesAmt023076
IRS990/InsuranceGrp/TotalAmt032747
IRS990/IntangibleAssetsGrp/BOYAmt0243
IRS990/IntangibleAssetsGrp/EOYAmt0203
IRS990/InterestGrp/ManagementAndGeneralAmt010446
IRS990/InterestGrp/TotalAmt010446
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0133748
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0353069
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0343168
IRS990/LandBldgEquipCostOrOtherBssAmt0476916
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01270
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01270
IRS990/MissionDesc0CHRISTIAN MINISTRY TO DRUG AND ALCOHOL ADDICTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0204166
IRS990/NetAssetsOrFundBalancesEOYAmt0189459
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0150726
IRS990/OccupancyGrp/TotalAmt0150726
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013967
IRS990/OfficeExpensesGrp/ProgramServicesAmt0259
IRS990/OfficeExpensesGrp/TotalAmt014226
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09967
IRS990/OtherAssetsTotalGrp/EOYAmt09967
IRS990/OtherChangesInNetAssetsAmt0-1564
IRS990/OtherExpensesGrp/Desc0WOMEN'S MISSION EXP
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM SERVICE EXP
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt055918
IRS990/OtherExpensesGrp/ProgramServicesAmt146862
IRS990/OtherExpensesGrp/ProgramServicesAmt222207
IRS990/OtherExpensesGrp/ProgramServicesAmt321482
IRS990/OtherExpensesGrp/TotalAmt055918
IRS990/OtherExpensesGrp/TotalAmt146862
IRS990/OtherExpensesGrp/TotalAmt222207
IRS990/OtherExpensesGrp/TotalAmt321482
IRS990/OtherLiabilitiesGrp/BOYAmt0195970
IRS990/OtherLiabilitiesGrp/EOYAmt0189999
IRS990/OtherRevenueMiscGrp/Desc0THRIFT STORE
IRS990/OtherRevenueMiscGrp/Desc1GRANTS/FOUNDATIONS
IRS990/OtherRevenueMiscGrp/Desc2OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0277498
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt159500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27059
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0277498
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt159500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27059
IRS990/OtherRevenueTotalAmt0345327
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0201852
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201852
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0837
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt027730
IRS990/PayrollTaxesGrp/TotalAmt027730
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROCKY SHELTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOLIDAY/COMMUNITY EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130638
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0263114
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0306
IRS990/PYOtherExpensesAmt0491737
IRS990/PYOtherRevenueAmt0310966
IRS990/PYProgramServiceRevenueAmt095054
IRS990/PYRevenuesLessExpensesAmt046619
IRS990/PYSalariesCompEmpBnftPaidAmt0131084
IRS990/PYTotalExpensesAmt0622821
IRS990/PYTotalRevenueAmt0669440
IRS990/ReconcilationRevenueExpnssAmt0-13143
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0295591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0263114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0254826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0318665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0310416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01442612
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0429740
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.81740
IRS990ScheduleA/PublicSupportTotal170Amt01442612
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0295591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0263114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0254826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0318665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0310416
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01442612
IRS990ScheduleA/TotalSupportAmt01442612
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0147000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0147000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0196168
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0133748
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0329916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0182006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BB&T LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DIRECT DEPOSIT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0343168
IRS990ScheduleD/TotalLiabilityAmt0189999
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JUBLIEE EXPENSE 20,000 0 0 MEN'S MONEY 18,308 0 0 ROCKY'S CHURCH SUPPORT 11,567 0 0 GROCERIES 10,458 0 0 MISC EVENTS EXPENSE 8,034 0 0 FOOD BANK 7,120 0 0 TELEPHONE 6,380 0 0 GREENHOUSE 5,414 0 0 DRINK MACHINE 4,799 0 0 GARBAGE PICK UP 4,767 0 0 BANK FEES 0 4,653 0 MISC SUPPLIES 4,103 0 0 PREACHERS 3,410 0 0 CHARITABLE GIVING 2,796 0 0 DESIGNATED GIFTS 2,338 0 0 AUCTION SALE 1,748 0 0 BOOKS 1,352 0 0 CLEANING SUPPLIES 983 0 0 PEST CONTROL 930 0 0 MEDICAL 911 0 0 EQUIPMENT RENTAL/REPAIR 874 0 0 DONOR SNAP 679 0 0 SUBSCRIPTIONS 579 0 0 LAND SURVEYOR 400 0 0 FOOD/DRINKS 221 0 0 PAPER PRODUCTS 170 0 0 MERCHANT FEES 140 0 0 COMMISSIONS & FEES 79 0 0 TOOLS 53 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CORRECTION TO PRIOR BALANCE SHEET
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0400136
IRS990/TotalAssetsEOYAmt0379458
IRS990/TotalAssetsGrp/BOYAmt0400136
IRS990/TotalAssetsGrp/EOYAmt0379458
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0295591
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042691
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0695783
IRS990/TotalFunctionalExpensesGrp/TotalAmt0738474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0195970
IRS990/TotalLiabilitiesEOYAmt0189999
IRS990/TotalLiabilitiesGrp/BOYAmt0195970
IRS990/TotalLiabilitiesGrp/EOYAmt0189999
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0204166
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189459
IRS990/TotalProgramServiceExpensesAmt0695783
IRS990/TotalProgramServiceRevenueAmt084413
IRS990/TotalReportableCompFromOrgAmt055952
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0429740
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0725331
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0400136
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0379458
IRS990/TravelGrp/ManagementAndGeneralAmt03954
IRS990/TravelGrp/ProgramServicesAmt0514
IRS990/TravelGrp/TotalAmt04468
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0204166
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0189459
IRS990/USAddress/AddressLine1Txt0PO BOX 2090
IRS990/USAddress/CityNm0SHELBY
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028151
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0CROSSROADSRESCUEMISSION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROCKY SHELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07044848767
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSSROADS RESCUE MISSION
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0562229073
ReturnHeader/Filer/PhoneNum07044848767
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2090
ReturnHeader/Filer/USAddress/CityNm0SHELBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028151
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562280881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GALE S ELMORE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 S WASHINGTON ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELBY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028150
ReturnHeader/PreparerPersonGrp/PhoneNum07044801331
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GALE S ELMORE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-16T11:12:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-12-01
ReturnHeader/TaxPeriodEndDt02016-11-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$379,458
Liabilities
$189,999
Net assets
$189,459
Revenue
$725,331
Expenses
$738,474
Net income
-$13,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.32$0.63$1.33$1.18$0.15
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.41$0.48$1.16$1.11$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.41$0.44$1.16$1.07$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.24$0.35$0.95$0.88$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.26$0.28$0.93$0.86$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.30$0.21$0.89$0.86$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.29$0.18$0.87$0.88$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.18$0.19$0.76$0.74$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.19$0.19$0.73$0.74$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.20$0.20$0.67$0.62$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.22$0.16$0.50$0.48$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.24$0.13$0.62
2012Summary only. Only limited summary data is available for this year.$0.40$0.26$0.14$0.65$0.66$0.01
2011Summary only. Only limited summary data is available for this year.$0.34$0.26$0.08$0.66$0.67$0.00