2024-09-25T10:28:50-07:00 2023-12-31 824912386 JUDY L ARFA CPA PLLC 4265 SAN FELIPE 1100 HOUSTON TX 77027 990 2023-01-01 270004168 Crossroads At Park Place Inc CROS 7139072813 7843 Park Place Boulevard Houston TX 770874639 Doug Fortner Executive Director 7139072813 2024-09-11 true true Judy L Arfa CPA P01070261 7132403315 2024-09-25 2023 2024-08-08 14:25:15Z Doug Fortner 7843 Park Place Blvd Houston TX 770874639 183922 false X crossroadsatparkplace.org X 2001 TX To provide services to promote the health, hygiene, and dignity of all persons experiencing homelessness and poverty in Southeast Houston. 12 11 6 15 0 0 165611 175380 0 57 42 -7391 -1657 158277 173765 0 0 58684 52759 0 0 138297 157078 196981 209837 -38704 -36072 274733 238711 1964 2014 272769 236697 To provide services to promote the health, hygiene, and dignity of all persons experiencing homelessness and poverty in Southeast Houston. false false 203697 0 0 Each Tuesday and Thursday, Crossroads opens its doors as a day shelter providing a place of rest and safety to those people without homes, people in transition, and people who find it difficult to make ends meet. Crossroads serves a hot breakfast and lunch to nearly 100-150 people every Tuesday and Thursday. Crossroads also offers showering facilities, laundry services, hygiene kits, backpacks, computer services, mail services, Bible study, and pastoral care. At each Thanksgiving and Christmas celebration holiday periods Crossroads staff and volunteers provide meals to over 150 clients for each holiday event. On Wednesday mornings of each week Crossroads provides a Houston Food Bank supported distribution at St Pauls Episcopal Church in Houston, Texas. Fresh produce and shelf stables groceries are passed out to families in cars. The average number of cars of families coming to these distributions is about 224 families every week. Since 2001 Crossroads goal has been to restore dignity to those who have been marginalized, forgotten, or ignored by society. We equip our clients and families to overcome barriers in society by providing not only for basic needs and social services but building relationships founded on Christian love, respect and dignity, which Crossroads believes is the birthright of all people. 203697 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 6 true false false false false false true true false false false false false false X 12 11 true false false false false false false true true false false true true true true true true true false false X Doug Fortner 7139072813 7843 Park Place Blvd Houston TX 770874639 Lon Tienman Chair 10.00 X X 0 0 0 Gloria Villa Diaz Secretary 10.00 X X 0 0 0 Tom Wood Board Member 10.00 X 0 0 0 George Finch Board Member 5.00 X 0 0 0 Ed Gomez Board Member 5.00 X 0 0 0 Phil Palma Board Member 5.00 X 0 0 0 Patty Clements Board Member 5.00 X 0 0 0 John James Board Member 5.00 X 0 0 0 Bryan Mayfield Board Member 5.00 X 0 0 0 Stormy Mayfield Board Member 5.00 X 0 0 0 Brett Doty Board Member 5.00 X 0 0 0 Doug Fortner Executive Director 30.00 X 11750 0 0 11750 0 0 0 false false false 0 8244 167136 175380 42 0 42 8500 8244 10157 -1657 0 -1657 173765 0 0 -1615 X 11750 11750 0 0 35985 33826 2159 0 5024 4723 301 0 2000 0 2000 0 35490 35490 0 0 19571 19571 0 0 3523 3523 0 0 Groceries 29158 29158 0 0 67336 65656 1680 0 209837 203697 6140 0 42921 43030 147003 130443 97857 32619 84809 65238 274733 238711 1964 2014 1964 2014 X 272769 236697 272769 236697 274733 238711 -36072 X X false false false X 0 0 266743 301488 146584 165611 175380 1055806 0 0 0 266743 301488 146584 165611 175380 1055806 123600 203610 68920 80640 94820 571590 0 123600 203610 68920 80640 94820 571590 484216 3 128 90 57 42 320 3 128 90 57 42 320 1056126 0.45850 0.45080 0.00030 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 97857 32619 65238 65238 Pt VI, Line 2 Bryan and Stormy Mayfield are a married couple. Pt VI, Line 11b A thorough review is conducted by the Board members who Pt VI, Line 11b have responsibility for the financial compliance Pt VI, Line 11b responsibilities of the Organization. Pt VI, Line 12c Questionnaires are required to be completed by all Pt VI, Line 12c Board members annually. Should there be reasons for Pt VI, Line 12c concern, there is a detailed review of all Pt VI, Line 12c transactions that appear to be a cause for concern. Pt VI, Line 15a A committee reviews all compensation annually and makes Pt VI, Line 15a certain that salary increases are based on objective Pt VI, Line 15a evaluation of all employees. Pt VI, Line 19 If requested, documents are available for inspection. Pt VI, Line 19 The request must be in writing. Pt XII, Line 1 See Form 3115 attached to this return. Other Form 3115, Part II, Question 15 Other The taxpayer is a nonprofit corporation Other whose mission is to provide services to Other promote the health, hygiene, and dignity Other of all persons experiencing homelessness Other and poverty in Southeast Houston. Other Form 3115, Part IV, Question 26 Other Accumulated Depreciation -13,048 Other These amounts represent expenses not yet Other deducted under the cash method of accounting Other that would have been properly reported under Other the accrual method of accounting. Form 990, Part IX, Line 24e Laundry Supplies 12126. 12126. 0. 0. Form 990, Part IX, Line 24e Kitchen Hardware 534. 534. 0. 0. Form 990, Part IX, Line 24e Cell Phone 1063. 1063. 0. 0. Form 990, Part IX, Line 24e Property Maintenance 9982. 9982. 0. 0. Form 990, Part IX, Line 24e Security 19800. 19800. 0. 0. Form 990, Part IX, Line 24e Computer Services 1061. 0. 1061. 0. Form 990, Part IX, Line 24e Bank Fees 619. 0. 619. 0. Form 990, Part IX, Line 24e In-Take Data System 329. 329. 0. 0. Form 990, Part IX, Line 24e Client Volunteer Stipends 11929. 11929. 0. 0. Form 990, Part IX, Line 24e Office Supplies 2857. 2857. 0. 0. Form 990, Part IX, Line 24e Kitchen Expendables 2500. 2500. 0. 0. Form 990, Part IX, Line 24e Transportation 1000. 1000. 0. 0. Form 990, Part IX, Line 24e Dues & Subscriptions 3311. 3311. 0. 0. Form 990, Part IX, Line 24e Utilities 225. 225. 0. 0.