2024-09-16T15:50:42-07:00 2022-12-31 824912386 JUDY L ARFA CPA PLLC 4265 SAN FELIPE 1100 HOUSTON TX 77027 990 2022-01-01 270004168 Crossroads At Park Place Inc CROS 7139072813 7843 Park Place Boulevard Houston TX 770874639 Doug Fortner Executive Director 7139072813 2023-10-14 true true Judy L Arfa CPA P01070261 7132403315 2024-09-16 2022 2024-08-08 14:25:15Z X Doug Fortner 7843 Park Place Blvd Houston TX 770874639 175268 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. 15 14 6 15 0 0 146584 165611 0 90 57 3373 -7391 150047 158277 0 0 71831 58684 0 0 135287 138297 207118 196981 -57071 -38704 313355 274733 1860 1964 311495 272769 To provide services to promote the health, hygiene, and dignity of all persons experiencing homelessness and poverty in Southeast Houston. false false 188607 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. They serve a hot breakfast and lunch to nearly 100 - 125 persons every Tuesday and Thursday. Crossroads also offers showering facilities,laundry services, hygiene, backpacks, computers, mail service, Bible study, and pastoral care.Social service providers come to Crossroads and assist with housing, employment, and health care.Those who visit Crossroads will find fellowship, respect, and the love of Jesus. 188607 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 15 14 true false false false false false false true true false false true true true true true false 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 Bill Gaupp Treasurer 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 Sue Moore Board Member 5.00 X 0 0 0 Clay Moore 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 18000 0 0 18000 0 0 0 false false false 0 5310 160301 165611 57 0 57 9600 5310 16991 -7391 0 -7391 158277 0 0 -7334 X 18000 18000 0 0 35700 33558 2142 0 4984 4685 299 0 4012 0 4012 0 36660 36660 0 0 13048 13048 0 0 1761 1761 0 0 Groceries 23358 23358 0 0 Hygiene Supplies 20 20 0 0 59438 57517 1921 0 196981 188607 8374 0 107268 42921 206066 147003 21 97857 13048 84809 313355 274733 1860 1964 1860 1964 X 311495 272769 311495 272769 313355 274733 -38704 -22 X X false false false X 0 0 244738 266743 301488 146584 165611 1125164 0 0 0 244738 266743 301488 146584 165611 1125164 141060 123600 203610 68920 80640 617830 0 141060 123600 203610 68920 80640 617830 507334 3 128 90 57 278 3 128 90 57 278 1125442 0.45080 0.51230 0.00020 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 97857 13048 84809 84809 Pt VI, Line 2 Clay and Sue Moore are a married couple. Bryan and Pt VI, Line 2 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. Other Reason for amending return: Other Schedule A, Part III, Line 7a has been revised resulting Other in a change in the public support percentage for 2022. Form 990, Part IX, Line 24e Laundry Supplies 5154. 5154. 0. 0. Form 990, Part IX, Line 24e Kitchen Hardware 171. 171. 0. 0. Form 990, Part IX, Line 24e Cell Phone 1017. 1017. 0. 0. Form 990, Part IX, Line 24e Property Maintenance 6267. 6267. 0. 0. Form 990, Part IX, Line 24e Security 20200. 20200. 0. 0. Form 990, Part IX, Line 24e Computer Services 1270. 0. 1270. 0. Form 990, Part IX, Line 24e Bank Fees 606. 0. 606. 0. Form 990, Part IX, Line 24e General Operating Expense 257. 257. 0. 0. Form 990, Part IX, Line 24e In-Take Data System 359. 359. 0. 0. Form 990, Part IX, Line 24e Meeting Expense 45. 0. 45. 0. Form 990, Part IX, Line 24e Client Volunteer Stipends 11660. 11660. 0. 0. Form 990, Part IX, Line 24e Office Supplies 2104. 2104. 0. 0. Form 990, Part IX, Line 24e Kitchen Expendables 6743. 6743. 0. 0. Form 990, Part IX, Line 24e Transportation 376. 376. 0. 0. Form 990, Part IX, Line 24e Food Distribution 3000. 3000. 0. 0. Form 990, Part IX, Line 24e Miscellaneous Program Supplies 10. 10. 0. 0. Form 990, Part IX, Line 24e Dues & Subscriptions 199. 199. 0. 0.