CROSSROADS AT PARK PLACE INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- CROSSROADS AT PARK PLACE INC (EIN 27-0004168)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-06-12
- IRS object ID
- 202611639349301551
- Schema version
- 2025v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-06-12T14:54:42-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760233695 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRIFFING & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE SUGAR CREEK CTR BLVD STE 650 | AddressLine1Txt |
| City | SUGAR LAND | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77478 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270004168 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROSSROADS AT PARK PLACE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CROS | BusinessNameControlTxt |
| Phone | 7139072813 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7843 PARK PLACE BOULEVARD | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770874639 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOUG FORTNER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7139072813 | PhoneNum |
| Signature | 2026-06-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES S GRIFFING | PreparerPersonNm |
| PTIN | P00475060 | PTIN |
| Phone | 2814918866 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DOUG FORTNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7843 PARK PLACE BLVD | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77087 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $217,472 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CROSSROADSATPARKPLACE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE SERVICES TO PROMOTE THE HEALTH, HYGIENE, AND DIGNITY OF ALL PERSONS EXPERIENCING HOMELESSNESS IN SOUTHEAST HOUSTON. IN ADDITION, WE DISTRIBUTE FOOD BANK GROCERIES TO FAMILIES EXPERIENCING FOOD INSECURITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $150,159 | PYContributionsGrantsAmt |
| CY Contributions Grants | $210,057 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18 | PYInvestmentIncomeAmt |
| CY Investment Income | $5 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,882 | PYOtherRevenueAmt |
| CY Other Revenue | -$19,361 | CYOtherRevenueAmt |
| PY Total Revenue | $152,059 | PYTotalRevenueAmt |
| CY Total Revenue | $190,701 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $69,584 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $43,261 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $5,429 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,429 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $171,000 | PYOtherExpensesAmt |
| CY Other Expenses | $133,863 | CYOtherExpensesAmt |
| PY Total Expenses | $240,584 | PYTotalExpensesAmt |
| CY Total Expenses | $182,553 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$88,525 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,148 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $148,292 | TotalAssetsBOYAmt |
| Total Assets EOY | $157,655 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $120 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,335 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $148,172 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $156,320 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FOUNDED IN 2001 BY THREE LOCAL CONGREGATIONS, CROSSROADS AT PARK PLACE, INC. IS A 501(C)(3) NONPROFIT LOCATED ON THE CAMPUS OF ST. PAUL'S EPISCOPAL CHURCH IN SOUTHEAST HOUSTON. GUIDED BY ENDURING FAITH-BASED VALUES OF COMPASSION, DIGNITY, AND SERVICE, CROSSROADS PROMOTES THE HEALTH, HYGIENE, AND STABILITY OF PEOPLE EXPERIENCING HOMELESSNESS AND POVERTY. THE ORGANIZATION OPERATES A WELCOMING DAY CENTER OPEN TO ANYONE IN NEED, PROVIDING HOT MEALS, SHOWERS, LAUNDRY, MAIL, AND CLOTHING-PLUS AN ACCESS POINT TO HEALTHCARE, HOUSING, AND BENEFITS-WITHOUT CONDITIONS, PAPERWORK, OR JUDGEMENT. GUESTS INCLUDE VETERANS, PEOPLE WITH CHRONIC MENTAL HEALTH CONDITIONS, DISABILITIES OR LIMITED MOBILITY, AND INDIVIDUALS REBUILDING AFTER EVICTION, VIOLENCE, OR JOB LOSS. CROSSROADS IS LED BY A PART-TIME EXECUTIVE DIRECTOR AND VOLUNTEER BOARD AND HOLDS A FOUR-STAR CHARITY NAVIGATOR RATING. CROSSROADS OPERATES ON PHILANTHROPIC SUPPORT, FUNDS FROM OUR CHARITY GOLF TOURNAMENT, AND INDIVIDUAL CONTRIBUTIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $169,611 | ExpenseAmt |
| Desc | CROSSROADS PROVIDES HOT MEALS EACH TUESDAY AND THURSDAY, SERVING BREAKFAST AND LUNCH TO APPROXIMATELY 105 TO 155 CLIENTS WEEKLY. IN 2025 MORE THAN 21,256 MEALS WERE SERVED TO ADULTS EXPERIENCING HOMELESSNESS. STAFF AND VOLUNTEERS SERVE MEALS TO PEOPLE IN NEED, FREE OF CHARGE AND WITHOUT FEES, CONDITIONS, OR APPLICATIONS IN AN ENVIRONMENT THAT EMPHASIZES HUMAN CONNECTION. WEEKLY ON WEDNESDAY AT THE CROSSROADS SITE, A HOUSTON FOOD BANK DISTRIBUTION PROVIDES FRESH PRODUCE AND STAPLES TO OVER 600 FAMILIES MONTHLY. DURING OUR WEDNESDAY OPERATIONS IN 2025 WE GAVE 13,632 BOXES OF GROCERIES TO FAMILIES EXPERIENCING FOOD INSECURITY. CROSSROADS PROVIDES SHOWER SUITES WHICH ARE SAFE, PRIVATE FACILITIES THAT INCLUDE SOAP, SHAMPOO, AND FRESH TOWELS. IN 2025 APPROXIMATELY 4,700 SHOWERS WERE PROVIDED. VOLUNTEERS MAINTAIN CLEAN, WELCOMING SPACES, HELPING CLIENTS MAINTAIN SELF-RESPECT AND PREPARE FOR EMPLOYMENT INTERVIEWS, MEDICAL APPOINTMENTS, AND HOUSING MEETINGS. MANY CLIENTS ARE REFERRED BY NEARBY ENCAMPMENTS. THIS SERVICE ALSO CONNECTS THEM WITH HEALTH AND BEHAVIORAL-HEALTH PARTNER,S INCLUDING HARRIS HEALTH AND THE HARRIS CENTER FOR MENTAL HEALTH. CROSSROADS PROVIDES WASH AND DRY CLOTHING AT NO COST WHICH SERVES TO REINFORCE A SENSE OF WELL-BEING AND CONFIDENCE FOR WORK AND DAILY LIFE. OVER 3,540 LOADS OF LAUNDRY WERE DONE IN 2025. CROSSROADS PROVIDES MAIL SERVICES WHICH PROVIDES A STABLE ADDRESS FOR RECEIPT OF IDENTIFICATION AND DOCUMENTS AND FOR COMMUNICATING WITH FAMILY, POTENTIAL EMPLOYERS, AND CASE MANAGERS. THESE COMBINED MAIL SERVICES PROVIDE A MORE STABLE LIFE SITUATION WHICH FACILITATES THE PROCESS OF MOVING TO A MORE SELF-SUSTAINING LIFESTYLE. IN PARTNERSHIP WITH ORGANIZATIONS WHO WORK WITH CROSSROADS, GUESTS GAIN ACCESS TO CASE-MANAGEMENT SUPPORT, HEALTHCARE, AND BANKING SERVICES. | Desc |
| Total Program Service Expenses | $169,611 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOUG FORTNER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7139072813 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7843 PARK PLACE BLVD | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770874639 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| JOHN JAMES | |||||||
| CHAIR | 10.00 | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GLORIA VILLA DIAZ | |||||||
| SECRETARY | 10.00 | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FRANK TURNER | |||||||
| TREASURER | 10.00 | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDY KAUFMAN | |||||||
| GRANTS TEAM | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ED GOMEZ | |||||||
| BOARD MEMBER | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BRYAN MAYFIELD | |||||||
| IT | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |
| STORMY MAYFIELD | |||||||
| ATTORNEY | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ELTON TIEMANN | |||||||
| BOARD MEMBER | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG FORTNER | |||||||
| EXECUTIVE DIRECTOR | 30.00 | 30.00 | Yes (X) | Yes (X) | $6,750 | $0 | $0 |
| DAVID SUTTLES | |||||||
| BOARD MEMBER | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,750 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $40,795 | FundraisingAmt |
| All Other Contributions | $169,262 | AllOtherContributionsAmt |
| Noncash Contributions | $14,696 | NoncashContributionsAmt |
| Total Contributions | $210,057 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5 | TotalRevenueColumnAmt |
| Exclusion | $5 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $7,410 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $40,795 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $26,771 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$19,361 | TotalRevenueColumnAmt |
| Exclusion | -$19,361 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $190,701 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$19,356 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,750 | TotalAmt |
| Program Services | $6,750 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,885 | TotalAmt |
| Program Services | $33,885 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,626 | TotalAmt |
| Program Services | $2,626 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,600 | TotalAmt |
| Management And General | $2,600 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,164 | TotalAmt |
| Management And General | $2,164 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,429 | TotalAmt |
| Fundraising | $5,429 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,300 | TotalAmt |
| Program Services | $2,300 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,120 | TotalAmt |
| Program Services | $2,120 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,384 | TotalAmt |
| Management And General | $1,384 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,840 | TotalAmt |
| Program Services | $33,840 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,903 | TotalAmt |
| Program Services | $23,903 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,752 | TotalAmt |
| Program Services | $5,752 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| CLIENT GROCERIES PURCHA | $26,282 | $26,282 |
| CLIENT VOLUNTEER STIPEN | $11,680 | $11,680 |
| LAUNDRY SUPPLIES | $9,017 | $9,017 |
| KITCHEN EXPENDABLES | $4,221 | $4,221 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,600 | TotalAmt |
| Program Services | $7,235 | ProgramServicesAmt |
| Management And General | $1,365 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,553 | TotalAmt |
| Program Services | $169,611 | ProgramServicesAmt |
| Management And General | $7,513 | ManagementAndGeneralAmt |
| Fundraising | $5,429 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,203 | BOYAmt |
| EOY | $73,011 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,514 | BOYAmt |
| EOY | $41,459 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,483 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $119,516 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $77,327 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,092 | BOYAmt |
| EOY | $42,189 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $996 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,292 | BOYAmt |
| EOY | $157,655 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120 | BOYAmt |
| EOY | $1,335 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120 | BOYAmt |
| EOY | $1,335 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,172 | BOYAmt |
| EOY | $156,320 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,172 | BOYAmt |
| EOY | $156,320 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,292 | BOYAmt |
| EOY | $157,655 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $8,148 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $146,584 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $165,611 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $175,380 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,159 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $176,672 | CurrentTaxYearAmt |
| Total | $814,406 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $146,584 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $165,611 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $175,380 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,159 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $176,672 | CurrentTaxYearAmt |
| Total | $814,406 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,920 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,640 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,820 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,740 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,171 | CurrentTaxYearAmt |
| Total | $323,291 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,920 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,640 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,820 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,740 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,171 | CurrentTaxYearAmt |
| Total | $323,291 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $491,115 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5 | CurrentTaxYearAmt |
| Total | $212 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5 | CurrentTaxYearAmt |
| Total | $212 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $146,674 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $165,668 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $175,422 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,177 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $176,677 | CurrentTaxYearAmt |
| Total | $814,618 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.60290 | PublicSupportCY509Pct |
| Public Support PY509 | 0.46880 | PublicSupportPY509Pct |
| Investment Income CY | 0.00030 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00040 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $97,857 | OtherCostOrOtherBasisAmt |
| Depreciation | $70,829 | DepreciationAmt |
| Book Value | $27,028 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,659 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,498 | DepreciationAmt |
| Book Value | $15,161 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $42,189 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF EVENT | Event1Nm |
| Gross Receipts Event1 | $48,205 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $40,795 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $7,410 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $26,771 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $48,205 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $40,795 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $7,410 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $26,771 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $26,771 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$19,361 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BRYAN AND STORMY MAYFIELD ARE A MARRIED COUPLE |
| FORM 990, PART VI, SECTION B, LINE 11B | A THOROUGH REVIEW IS CONDUCTED BY THE BOARD MEMBERS WHO HAVE RESPONSIBILITY FOR THE FINANCIAL COMPLIANCE RESPONSIBILITIES OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 12C | QUESTIONNAIRES ARE REQUIRED TO BE COMPLETED BY ALL BOARD MEMBERS ANNUALLY. SHOULD THERE BE REASONS FOR CONCERN, THERE IS A DETAILED REVIEW OF ALL TRANSACTIONS THAT APPEAR TO BE A CAUSE FOR CONCERN. |
| FORM 990, PART VI, SECTION B, LINE 15A | A COMMITTEE REVIEWS ALL COMPENSATION ANNUALLY AND MAKES CERTAIN THAT SALARY INCREASES ARE BASED ON OBJECTIVE EVALUATION OF ALL EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE INFORMATION IS MADE AVAILABLE UPON REQUEST. |
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