Civic Intelligence

Crossroads Mission

EIN 86-6052435 • 501(c)3 • Yuma, AZ

Profile

To extend christian charitable assistance to disabled, disadvantaged, disenfranchised individuals, helping them achieve a higher quality of life.

PO Box 1161Yuma, AZ 85366

www.crossroadsmission.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.13x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

50th percentile

0.15x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

33rd percentile

-1.5%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

47th percentile

$123,130

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

33rd percentile

-0.9%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

28th percentile

-4.0%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Down

$8,730,226

Down $80,231 (-0.9%) from 2024

Liabilities

Up

$1,167,806

Up $5,260 (+0.5%) from 2024

Net Assets

Down

$7,562,420

Down $85,491 (-1.1%) from 2024

Revenue

Down

$7,676,157

Down $323,531 (-4.0%) from 2024

Expenses

Up

$7,787,745

Up $105,125 (+1.4%) from 2024

Net Income

Down

-$111,588

Down $428,656 (-135%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $5,700,240Liabilities 2011: $865,382Net Assets 2011: $4,834,8582011Assets 2012: $7,812,937Liabilities 2012: $1,876,346Net Assets 2012: $5,936,5912012Assets 2013: $6,951,325Liabilities 2013: $1,788,682Net Assets 2013: $5,162,6432013Assets 2014: $6,151,066Liabilities 2014: $1,285,960Net Assets 2014: $4,865,1062014Assets 2015: $6,791,938Liabilities 2015: $1,277,961Net Assets 2015: $5,513,9772015Assets 2016: $6,981,535Liabilities 2016: $1,181,093Net Assets 2016: $5,800,4422016Assets 2017: $7,068,194Liabilities 2017: $1,223,588Net Assets 2017: $5,844,6062017Assets 2018: $6,998,975Liabilities 2018: $1,237,246Net Assets 2018: $5,761,7292018Assets 2019: $7,120,007Liabilities 2019: $1,464,813Net Assets 2019: $5,655,1942019Assets 2020: $7,459,647Liabilities 2020: $1,856,762Net Assets 2020: $5,602,8852020Assets 2021: $8,191,080Liabilities 2021: $1,254,137Net Assets 2021: $6,936,9432021Assets 2022: $7,839,984Liabilities 2022: $1,244,173Net Assets 2022: $6,595,8112022Assets 2023: $8,526,495Liabilities 2023: $1,195,426Net Assets 2023: $7,331,0692023Assets 2024: $8,810,457Liabilities 2024: $1,162,546Net Assets 2024: $7,647,9112024Assets 2025: $8,730,226Liabilities 2025: $1,167,806Net Assets 2025: $7,562,4202025

Highlighted filing

2025

Assets$8,730,226
Liabilities$1,167,806
Net Assets$7,562,420

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $5,406,841Expenses 2011: $3,836,163Net Income 2011: $1,570,6782011Revenue 2012: $5,381,224Expenses 2012: $4,279,491Net Income 2012: $1,101,7332012Revenue 2013: $3,869,745Expenses 2013: $4,643,693Net Income 2013: -$773,9482013Revenue 2014: $3,891,741Expenses 2014: $4,189,278Net Income 2014: -$297,5372014Revenue 2015: $5,228,498Expenses 2015: $4,579,627Net Income 2015: $648,8712015Revenue 2016: $5,074,173Expenses 2016: $4,787,708Net Income 2016: $286,4652016Revenue 2017: $5,133,021Expenses 2017: $5,088,858Net Income 2017: $44,1632017Revenue 2018: $4,950,804Expenses 2018: $5,033,681Net Income 2018: -$82,8772018Revenue 2019: $4,707,293Expenses 2019: $4,813,828Net Income 2019: -$106,5352019Revenue 2020: $5,294,859Expenses 2020: $5,347,168Net Income 2020: -$52,3092020Revenue 2021: $7,185,065Expenses 2021: $5,851,007Net Income 2021: $1,334,0582021Revenue 2022: $6,017,580Expenses 2022: $6,358,713Net Income 2022: -$341,1332022Revenue 2023: $7,117,056Expenses 2023: $6,376,451Net Income 2023: $740,6052023Revenue 2024: $7,999,688Expenses 2024: $7,682,620Net Income 2024: $317,0682024Revenue 2025: $7,676,157Expenses 2025: $7,787,745Net Income 2025: -$111,5882025

Highlighted filing

2025

Revenue$7,676,157
Expenses$7,787,745
Net Income-$111,588

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.73$1.17$7.56$7.68$7.79$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.81$1.16$7.65$8.00$7.68$0.32
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.53$1.20$7.33$7.12$6.38$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.84$1.24$6.60$6.02$6.36$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$1.25$6.94$7.19$5.85$1.33
2020Summary only. Only limited summary data is available for this year.$7.46$1.86$5.60$5.29$5.35$0.05
2019Summary only. Only limited summary data is available for this year.$7.12$1.46$5.66$4.71$4.81$0.11
2018Summary only. Only limited summary data is available for this year.$7.00$1.24$5.76$4.95$5.03$0.08
2017Summary only. Only limited summary data is available for this year.$7.07$1.22$5.84$5.13$5.09$0.04
2016Summary only. Only limited summary data is available for this year.$6.98$1.18$5.80$5.07$4.79$0.29
2015Summary only. Only limited summary data is available for this year.$6.79$1.28$5.51$5.23$4.58$0.65
2014Summary only. Only limited summary data is available for this year.$6.15$1.29$4.87$3.89$4.19$0.30
2013Summary only. Only limited summary data is available for this year.$6.95$1.79$5.16$3.87$4.64$0.77
2012Summary only. Only limited summary data is available for this year.$7.81$1.88$5.94$5.38$4.28$1.10
2011Summary only. Only limited summary data is available for this year.$5.70$0.87$4.83$5.41$3.84$1.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 5, 2025
Return Version
2024v5.0
Gross Receipts
$7,942,749
Mission and Program Overview

Mission

To extend christian charitable assistance to disabled, disadvantaged, disenfranchised individuals, helping them achieve a higher quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,314,019$4,392,597▲ $78,578
Savings and Temporary Cash Investments$2,580,676$2,700,099▲ $119,423
Cash and Non-Interest-Bearing Accounts$888,017$880,058▼ $7,959
Accounts Receivable$659,346$446,913▼ $212,433
Inventories for Sale or Use$251,625$189,676▼ $61,949
Prepaid Expenses and Deferred Charges$50,019$58,000▲ $7,981
Total Assets$8,810,457$8,730,226▼ $80,231
Other Assets Total$66,755$62,883▼ $3,872
Liabilities
Mortgage Notes Payable Secured by Investment Property$850,542$821,462▼ $29,080
Accounts Payable and Accrued Expenses$290,231$330,261▲ $40,030
Other Liabilities$21,773$16,083▼ $5,690
Total Liabilities$1,162,546$1,167,806▲ $5,260
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,386,850$6,238,803▼ $148,047
Net Assets With Donor Restrictions$1,261,061$1,323,617▲ $62,556
Total Net Assets Fund Balance$7,647,911$7,562,420▼ $85,491
Total Liabilities and Net Assets / Fund Balance$8,810,457$8,730,226▼ $80,231

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,963,924$2,929,480$5,893,404
Leasehold Improvements$276,522$491,094$767,616
Equipment$162,551$425,839$588,390
Land$634,595-$580,095
Other Land Buildings$355,005$137,816$492,821

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$45,696-▲ $4,655-$47,701
2023$43,929-▲ $2,517-$45,696
2022$40,822-▲ $3,857-$43,929
2021$46,680-▼ $5,108-$40,822
2020$38,147-▲ $9,284-$46,680
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Myra GarlitCEOFT$123,130$123,130

Board Members and Trustees

NameTitle
Howard AchenChairman
Mark ReynoldsPast Chairma
Paul CunninghamVice-chairma
Anthony BrookinsBoard Member
Barbara McaleeseBoard Member
Chelsea Malouff-craigBoard Member
Daniel BombardBoard Member
Jennifer Kizer-rameyBoard Member
Matthew KrehbielBoard Member
Ricardo PerezBoard Member
Summer MellonBoard Member
Doug MellonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nicklaus EngineeringArchitectural1851 W 24TH STREET, Yuma, AZ 85364$134,595
Revenue and Support

Revenue Composition

Contributions and Grants
$7,070,663
Program Service Revenue
$486,193
Investment Income
$74,114
Other Revenue
$45,187
All Other Contributions
$3,676,011
Change in Net Assets
$-111,588

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$1,845,295Thrift Store Value
Food Inventory168,421$331,789Standard Rates
Cars and Other Vehicles6$78,316Kelley Blue Book
Total Noncash Contributions168,427$2,255,400-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,676,157
Revenue Not Reported on Form 990
$48,882
Total Revenue per Audited Statements
$7,725,039
Total Revenue per Form 990
$7,676,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,096,562
Salaries, Compensation, and Employee Benefits$3,613,171
Total Fundraising Expense$341,977
Professional Fundraising Fees$78,012
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,714,165$135,568$158,761$3,008,494
Office Expenses$2,101,935$3,800$17,624$2,123,359
Occupancy$417,222$16,549$4,752$438,523
Fees for Services Other$246,149$6,832$6,091$259,072
Depreciation Depletion$251,791$1,382$860$254,033
Payroll Taxes$229,035$11,085$13,034$253,154
Other Employee Benefits$173,688$8,735$9,899$192,322
Current Officers, Directors, Trustees, and Key Employees$111,084$5,548$6,498$123,130
Travel$102,520$585$2,053$105,158
Insurance$74,285$1,577$3,158$79,020
Fees for Services Professional Fundraising--$78,012$78,012
Other Expenses$66,891$659$3,180$70,730
Fees for Services Accounting$43,923$935$1,990$46,848
Interest$37,521$320-$37,841
Pension Plan Contributions$31,823$2,018$2,230$36,071
Total Functional Expenses$7,248,538$197,230$341,977$7,787,745

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,810,530
Expenses per Audited Statements$7,787,745
Total Expenses per Form 990$7,787,745
Expenses Not Reported on Form 990$22,785
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$78,012
Fundraising Gross Income$57,804
Fundraising Direct Expenses$22,785

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquets$29,008$29,008$15,558$13,450
Christmas Ball$9,284$9,284$3,563$5,721
Total Events$47,240$47,240$19,191$28,049
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberOffice EquipmentNo$19,254
-Board MemberOffice EquipmentNo$535
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Long-term Debt$16,083
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 2

Doug mellon summer mellon treasurer board member father-in-law

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

The form 990 is reviewed by the finance committee prior to filing.

Form 990, Page 6, Part VI, Line 12C

A questionnaire is given to each board member and key employee annually, which discusses the conflict of interest policy and requires disclosure by the board members and key employees. The questionnaires are reviewed annually at a board meeting.

Form 990, Page 6, Part VI, Line 15A

The process is done annually by a subcommittee of the board of directors. The results are presented and approved by the board. The subcommittee uses local comparison of salaries for similarly sized non-profit executive directors. They also use the agrm salary survey results.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request. Financial statements are available upon request. Summary financial information is included in the annual report. Crm is considering putting the financial statements on our website in the future.

Filing and Contact Details

Filer

Filer Name
Crossroads Mission
EIN
86-6052435
Phone
9287260491
Address
PO BOX 1161, YUMA, AZ 85366
Doing Business As
Crossroads Rescue Mission

Signing Officer

Name
Myra Garlit
Title
CEO
Phone
9287260491
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Myra Garlit
Formed
1984
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
112
Volunteers
100

Preparer

Firm
Walker & Armstrong Llp
Address
1850 N CENTRAL AVE STE 400, PHOENIX, AZ 85004-4624
Preparer
Kimberly Ann Bolligar
Phone
6022301040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

First step recovery program offers a ten-day detoxification phase for those seeking substance abuse treatment services. Clients may choose to enter the 120-day new life program for a client-centered 12-step, focused, cognitive -behavioral changing program. Recovery participants receive case management services, parenting classes, budgeting classes, individual and group counseling, and participation in many social activities at the mission and the community. Clients participate in the jobs (joy of being sober) vocational and occupational program. The new way program is designed to help homeless or those completing the recovery program attain employment. This program mirrors many of the same services as the recovery program: case management services, parenting classes, financial services and classes, health classes, and individual and group counseling. New way clients participate in the social activities at the mission and in the community to learn about being productive engaged citizens. New way provides assessments of the clients' educational needs and the clients are encouraged to work toward completing adult education requirements or college prep courses at the education center.

Form 990, Page 2, Part III, Line 4D

The kitchen provides meals, free of charge. There is no limit on the amount of times that a person can come and have dinner. Food travel packs are also available for those who will be traveling and can't stay for dinner. The pack contains a one-day supply of non perishable food. Approximately 205,344 meals were served during the year.

Form 990, Part XI, Line 9

Fundraising expenses 22,785 fundraising expenses -22,785

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Fundraising expenses 22,785

Schedule D, Page 4, Part XII, Line 2D

Fundraising expenses 22,785

Raw XML AppendixShowing 400 of 620 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.

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IRS990/ActivityOrMissionDesc0TO EXTEND CHRISTIAN CHARITABLE ASSISTANCE TO DISABLED, DISADVANTAGED, DISENFRANCHISED INDIVIDUALS, HELPING THEM ACHIEVE A HIGHER QUALITY OF LIFE.
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IRS990/Desc0FIRST STEP RECOVERY PROGRAM OFFERS A TEN-DAY DETOXIFICATION PHASE FOR THOSE SEEKING SUBSTANCE ABUSE TREATMENT SERVICES. CLIENTS MAY CHOOSE TO ENTER THE 120-DAY NEW LIFE PROGRAM FOR A CLIENT-CENTERED 12-STEP, FOCUSED, COGNITIVE -BEHAVIORAL CHANGING PROGRAM. RECOVERY PARTICIPANTS RECEIVE CASE MANAGEMENT SERVICES, PARENTING CLASSES, BUDGETING CLASSES, INDIVIDUAL AND GROUP COUNSELING, AND PARTICIPATION IN MANY SOCIAL ACTIVITIES AT THE MISSION AND THE COMMUNITY. CLIENTS PARTICIPATE IN THE JOBS (JOY OF BEING SOBER) VOCATIONAL AND OCCUPATIONAL PROGRAM. THE NEW WAY PROGRAM IS DESIGNED TO HELP HOMELESS OR THOSE COMPLETING THE RECOVERY PROGRAM ATTAIN EMPLOYMENT. THIS PROGRAM MIRRORS MANY OF THE SAME SERVICES AS THE RECOVERY PROGRAM: CASE MANAGEMENT SERVICES, PARENTING CLASSES, FINANCIAL SERVICES AND CLASSES, HEALTH CLASSES, AND INDIVIDUAL AND GROUP COUNSELING. NEW WAY CLIENTS PARTICIPATE IN THE SOCIAL ACTIVITIES AT THE MISSION AND IN THE COMMUNITY TO LEARN ABOUT BEING PRODUCTIVE ENGAGED CITIZENS. NEW WAY PROVIDES ASSESSMENTS OF THE CLIENTS' EDUCATIONAL NEEDS AND THE CLIENTS ARE ENCOURAGED TO WORK TOWARD COMPLETING ADULT EDUCATION REQUIREMENTS OR COLLEGE PREP COURSES AT THE EDUCATION CENTER.
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IRS990/Form990PartVIISectionAGrp/PersonNm2MARK REYNOLDS
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IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL BOMBARD
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IRS990/Form990PartVIISectionAGrp/PersonNm7MATTHEW KREHBIEL
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IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY SHELTER AND MEN'S SHELTER - FAMILY SHELTER PROVIDES A STABLE, SAFE ENVIRONMENT FOR MARRIED COUPLES, SINGLE PARENTS WITH CHILDREN, OR SINGLE WOMEN. WE HELP WOMEN AND FAMILIES TO ACHIEVE AN INDEPENDENT LIFESTYLE. MEN'S SHELTER IS OPEN DAILY TO THOSE WHO NEED A CLEAN BED, A HOT MEAL, AND A SHOWER. OUR GOAL IS TO RESTORE AND PRESERVE THE DIGNITY OF HUMAN BEINGS THROUGH THE LOVE OF JESUS CHRIST. THE SHELTERS SERVED PEOPLE FOR OVER 70,276 BED NIGHTS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE THRIFT STORE IS DESIGNED TO MEET THE NEEDS OF THE HOMELESS, NEEDY INDIVIDUALS, AND FAMILIES THAT VISIT ON A DAILY BASIS. WE PROVIDE A FREE COMPLETE CHANGE OF CLOTHES EVERY THIRD DAY TO THE HOMELESS. WE GIVE FURNITURE AND HOUSEHOLD ITEMS TO THOSE WHO HAVE COMPLETED THEIR GOALS AT THE MISSION. WE ALSO PROVIDE REFERRALS FROM OTHER AGENCIES WHOSE GOAL IS TO HELP THE NEEDY. APPROXIMATELY 15,000 ITEMS OF CLOTHING AND FURNITURE WERE GIVEN TO PEOPLE IN NEED.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0478416
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE KITCHEN PROVIDES MEALS, FREE OF CHARGE. THERE IS NO LIMIT ON THE AMOUNT OF TIMES THAT A PERSON CAN COME AND HAVE DINNER. FOOD TRAVEL PACKS ARE ALSO AVAILABLE FOR THOSE WHO WILL BE TRAVELING AND CAN'T STAY FOR DINNER. THE PACK CONTAINS A ONE-DAY SUPPLY OF NON PERISHABLE FOOD. APPROXIMATELY 205,344 MEALS WERE SERVED DURING THE YEAR.
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