2020-06-11T11:09:03-07:00 2019-12-31 JUDY L ARFA CPA PLLC 4265 SAN FELIPE 1100 HOUSTON TX 77027 990 2019-01-01 270004168 Crossroads At Park Place Inc CROS 7139072813 7843 Park Place Boulevard Houston TX 770874639 Doug Fortner Executive Director 7139072813 2020-05-18 true Judy L Arfa CPA P01070261 7132403315 2020-06-11 162.199.21.35 2020-06-11 11:08:59 PD P 1ACF27F9DE16151E5DD1A3BE9BC4031E04019FA8 1ACF27F9DE16151E5DD1A3BE9BC4031E04019FA8 2019 2020-09-23 17:36:50Z X Doug Fortner 7843 Park Place Blvd Houston TX 770874639 281750 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. 11 11 4 15 0 0 244738 266743 0 13 3 9976 8082 254727 274828 0 0 66537 52670 13750 13750 220069 72439 286606 138859 -31879 135969 50361 186120 784 553 49577 185567 X To provide services to promote the health, hygiene, and dignity of all persons experiencing homelessness and poverty in Southeast Houston. false false 117919 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 400 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. 117919 true true false false false false false false false false false false false false false false 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 true 5 0 true 4 true false false false false false true true false false false false false false X 11 11 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 Lamar Davis 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 James Webb Board Member 5.00 X 0 0 0 Toni Smith Board Member 5.00 X 0 0 0 Art Stephenson Board Member 5.00 X 0 0 0 Doug Fortner Executive Director 30.00 X 30258 0 0 30258 0 0 0 false false false 0 266743 135 266743 3 0 3 15004 6922 8082 0 8082 274828 0 0 8085 X 30258 30258 0 0 19990 18791 1199 0 2422 2277 145 0 3212 0 3212 0 13750 13750 3890 3390 500 0 827 0 827 0 20000 20000 0 0 3015 3015 0 0 Laundry Services 920 920 0 0 Groceries 9372 9372 0 0 Clothing 709 709 0 0 Food Bank Expense 100 100 0 0 30394 29087 1307 0 138859 117919 7190 13750 44516 130251 5845 55848 21 50361 186120 784 553 784 553 X 49577 185567 49577 185567 50361 186120 135969 21 X false false false X 0 0 98857 337374 361829 244738 266743 1309541 0 0 0 98857 337374 361829 244738 266743 1309541 8000 94632 107132 141060 206603 557427 0 8000 94632 107132 141060 206603 557427 752114 81 56 35 3 175 81 56 35 3 175 37 37 1309753 0.57420 0.68800 0.00010 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Golf Tournament 15004 15004 6922 15004 15004 6922 6922 8082 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 209. 209. 0. 0. Form 990, Part IX, Line 24e Kitchen Hardware 1848. 1848. 0. 0. Form 990, Part IX, Line 24e Kitchen Expendables 410. 410. 0. 0. Form 990, Part IX, Line 24e Trash Pick-Up 464. 464. 0. 0. Form 990, Part IX, Line 24e Tokens & Bus Fare 800. 800. 0. 0. Form 990, Part IX, Line 24e Miscellaneous Program Supplies 311. 311. 0. 0. Form 990, Part IX, Line 24e Cell Phone 934. 934. 0. 0. Form 990, Part IX, Line 24e Property Maintenance 1038. 1038. 0. 0. Form 990, Part IX, Line 24e Permits 82. 82. 0. 0. Form 990, Part IX, Line 24e Security 16600. 16600. 0. 0. Form 990, Part IX, Line 24e Computer Services 324. 0. 324. 0. Form 990, Part IX, Line 24e Bank Fees 508. 0. 508. 0. Form 990, Part IX, Line 24e In-Kind Expenses 135. 135. 0. 0. Form 990, Part IX, Line 24e Postage 21. 0. 21. 0. Form 990, Part IX, Line 24e In-Take Data System 250. 250. 0. 0. Form 990, Part IX, Line 24e Renovation 6006. 6006. 0. 0. Form 990, Part IX, Line 24e Meeting Expense 376. 0. 376. 0. Form 990, Part IX, Line 24e Moving Expense 78. 0. 78. 0.