2022-10-13T13:32:48-07:00 2021-12-31 824912386 JUDY L ARFA CPA PLLC 4265 SAN FELIPE 1100 HOUSTON TX 77027 990 2021-01-01 270004168 Crossroads At Park Place Inc CROS 7139072813 7843 Park Place Boulevard Houston TX 770874639 Doug Fortner Executive Director 7139072813 2022-09-19 true Doug Fortner XXX-XX-XXXX Judy L Arfa CPA P01070261 7132403315 2022-10-13 3 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z Doug Fortner 7843 Park Place Blvd Houston TX 770874639 152954 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. 16 15 7 15 0 0 313999 146584 0 128 90 134 3373 314261 150047 0 0 56049 71831 0 0 75213 135287 131262 207118 182999 -57071 375690 313355 7124 1860 368566 311495 To provide services to promote the health, hygiene, and dignity of all persons experiencing homelessness and poverty in Southeast Houston. false false 198317 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. 198317 true 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 false false false false false false false false false true 4 0 true 7 true false false false false false true true false false false false false false X 16 15 false 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 Tom Wood Chairman 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 Jim Brackeen Board Member 5.00 X 0 0 0 George Finch Board Member 5.00 X 0 0 0 Ed Gomez Board Member 5.00 X 0 0 0 Randy Hiriart 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 Art Stephenson Board Member 5.00 X 0 0 0 Patty Clement Board Member 5.00 X 0 0 0 John James Board Member 5.00 X 0 0 0 James Webb Board Member 5.00 X 0 0 0 Lon Tienman Board Member 5.00 X 0 0 0 Charlie Steinberg Board Member 5.00 X 0 0 0 Doug Fortner Executive Director 30.00 X 32834 0 0 32834 0 0 0 false false false 0 7250 5355 133979 146584 90 0 90 6280 7250 2907 3373 0 3373 150047 0 0 3463 X 32834 32834 0 0 34220 32167 2053 0 4777 4490 287 0 4458 0 4458 0 328 0 328 0 30000 30000 0 0 3482 3482 0 0 Groceries 27941 27941 0 0 Hygiene Supplies 300 300 0 0 68778 67103 1675 0 207118 198317 8801 0 218106 107268 155976 206066 1608 21 375690 313355 7124 1860 7124 1860 X 368566 311495 368566 311495 375690 313355 -57071 X false false false X 0 0 361829 244738 266743 301488 146584 1321382 0 0 0 361829 244738 266743 301488 146584 1321382 107132 141060 206603 252581 97990 805366 0 107132 141060 206603 252581 97990 805366 516016 35 3 128 90 256 35 3 128 90 256 1321638 0.39040 0.46960 0.00020 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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. Form 990, Part IX, Line 24e Laundry Supplies 1257. 1257. 0. 0. Form 990, Part IX, Line 24e Kitchen Hardware 829. 829. 0. 0. Form 990, Part IX, Line 24e Cell Phone 1085. 1085. 0. 0. Form 990, Part IX, Line 24e Property Maintenance 2752. 2752. 0. 0. Form 990, Part IX, Line 24e Security 18649. 18649. 0. 0. Form 990, Part IX, Line 24e Computer Services 1157. 0. 1157. 0. Form 990, Part IX, Line 24e Bank Fees 482. 0. 482. 0. Form 990, Part IX, Line 24e General Operating Expense 1186. 1186. 0. 0. Form 990, Part IX, Line 24e In-Take Data System 319. 319. 0. 0. Form 990, Part IX, Line 24e Renovation 4450. 4450. 0. 0. Form 990, Part IX, Line 24e Meeting Expense 36. 0. 36. 0. Form 990, Part IX, Line 24e Program Expenses 86. 86. 0. 0. Form 990, Part IX, Line 24e Client Volunteer Stipends 7730. 7730. 0. 0. Form 990, Part IX, Line 24e Office Supplies 674. 674. 0. 0. Form 990, Part IX, Line 24e Kitchen Expendables 500. 500. 0. 0. Form 990, Part IX, Line 24e Trash Pick-Up 643. 643. 0. 0. Form 990, Part IX, Line 24e Transportation 1915. 1915. 0. 0. Form 990, Part IX, Line 24e Food Distribution 25028. 25028. 0. 0.