Civic Intelligence

Crossroads at Park Place Inc

EIN 27-0004168 • 501(c)3 • Houston, TX

Profile

Crossroads at park place provides services to promote the health, hygiene and dignity of persons who are homeless, persons in transition, and those suffering from poverty in souutheast houston, texas.

7843 Park Place BoulevardHouston, TX 77087-4639

crossroadsatparkplace.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

13th percentile

-58%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$29,250

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

24th percentile

-38%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

-12%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$148,292

Down $90,419 (-38%) from 2023

Liabilities

Down

$120

Down $1,894 (-94%) from 2023

Net Assets

Down

$148,172

Down $88,525 (-37%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin13th percentile

Revenue

Down

$152,059

Down $21,706 (-12%) from 2023

Expenses

Up

$240,584

Up $30,747 (+15%) from 2023

Net Income

Down

-$88,525

Down $52,453 (-145%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2012: $67,046Net Assets 2012: $67,0462012Assets 2013: $55,318Net Assets 2013: $55,3182013Assets 2014: $88,768Net Assets 2014: $88,7682014Assets 2015: $93,727Net Assets 2015: $93,7272015Assets 2016: $123,516Liabilities 2016: $0Net Assets 2016: $123,5162016Assets 2017: $82,308Liabilities 2017: $852Net Assets 2017: $81,4562017Assets 2018: $50,361Liabilities 2018: $784Net Assets 2018: $49,5772018Assets 2019: $186,120Liabilities 2019: $553Net Assets 2019: $185,5672019Assets 2020: $375,690Liabilities 2020: $7,124Net Assets 2020: $368,5662020Assets 2021: $313,355Liabilities 2021: $1,860Net Assets 2021: $311,4952021Assets 2022: $274,733Liabilities 2022: $1,964Net Assets 2022: $272,7692022Assets 2023: $238,711Liabilities 2023: $2,014Net Assets 2023: $236,6972023Assets 2024: $148,292Liabilities 2024: $120Net Assets 2024: $148,1722024

Highlighted filing

2024

Assets$148,292
Liabilities$120
Net Assets$148,172
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $82,036Expenses 2012: $85,399Net Income 2012: -$3,3632012Revenue 2013: $87,708Expenses 2013: $99,436Net Income 2013: -$11,7282013Revenue 2014: $114,308Expenses 2014: $80,858Net Income 2014: $33,4502014Revenue 2015: $98,938Expenses 2015: $93,979Net Income 2015: $4,9592015Revenue 2016: $337,467Expenses 2016: $307,678Net Income 2016: $29,7892016Revenue 2017: $360,411Expenses 2017: $402,471Net Income 2017: -$42,0602017Revenue 2018: $254,727Expenses 2018: $286,606Net Income 2018: -$31,8792018Revenue 2019: $274,828Expenses 2019: $138,859Net Income 2019: $135,9692019Revenue 2020: $314,261Expenses 2020: $131,262Net Income 2020: $182,9992020Revenue 2021: $150,047Expenses 2021: $207,118Net Income 2021: -$57,0712021Revenue 2022: $158,277Expenses 2022: $196,981Net Income 2022: -$38,7042022Revenue 2023: $173,765Expenses 2023: $209,837Net Income 2023: -$36,0722023Revenue 2024: $152,059Expenses 2024: $240,584Net Income 2024: -$88,5252024

Highlighted filing

2024

Revenue$152,059
Expenses$240,584
Net Income-$88,525
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,292
Liabilities
$120
Net assets
$148,172
Revenue
$152,059
Expenses
$240,584
Net income
-$88,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.52$2.41$0.89
2023Detailed filing. Detailed filing data is available for this year.$2.39$0.02$2.37$1.74$2.10$0.36
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.02$2.73$1.58$1.97$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.02$3.11$1.50$2.07$0.57
2020Detailed filing. Detailed filing data is available for this year.$3.76$0.07$3.69$3.14$1.31$1.83
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.86$2.75$1.39$1.36
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.50$2.55$2.87$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$3.60$4.02$0.42
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$3.37$3.08$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.99$0.94$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.89$1.14$0.81$0.33
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.88$0.99$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.67$0.82$0.85$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.2
Gross Receipts
$161,912
Mission and Program Overview

Mission

To provide services to promote the health, hygiene, and dignity of all persons experiencing homelessness and poverty in Southeast Houston.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$65,238$66,092▲ $854
Savings and Temporary Cash Investments$130,443$45,514▼ $84,929
Cash and Non-Interest-Bearing Accounts$43,030$35,203▼ $7,827
Accounts Receivable-$1,483-
Total Assets$238,711$148,292▼ $90,419
Liabilities
Accounts Payable and Accrued Expenses$2,014$120▼ $1,894
Total Liabilities$2,014$120▼ $1,894
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$236,697$148,172▼ $88,525
Total Net Assets Fund Balance$236,697$148,172▼ $88,525
Total Liabilities and Net Assets / Fund Balance$238,711$148,292▼ $90,419

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,599$51,258$97,857
Other Land Buildings$19,493$2,166$21,659
Land$0--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doug FortnerExecutive DirectorPT$29,250$29,250

Board Members and Trustees

NameTitle
John JamesChair
Lon TiemannPast Chair
Andy KaufmanBoard Member
Brett DotyBoard Member
Bryan MayfieldBoard Member
Ed GomezBoard Member
George FinchBoard Member
Patty ClementsBoard Member
Phil PalmaBoard Member
Stormy MayfieldBoard Member
Gloria Villa DiazSecretary
Frank TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,159
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$1,882
All Other Contributions
$141,916
Change in Net Assets
$-88,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,000
Salaries, Compensation, and Employee Benefits$69,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$66,640$5,960$0$72,600
Other Expenses$37,999$0$0$37,999
Other Salaries and Wages$35,460$0$0$35,460
Occupancy$31,020$0$0$31,020
Current Officers, Directors, Trustees, and Key Employees$29,250$0$0$29,250
Depreciation Depletion$20,805$0$0$20,805
Fees for Services Accounting$0$5,200$0$5,200
Payroll Taxes$4,874$0$0$4,874
Advertising$1,689$0$0$1,689
Insurance$1,687$0$0$1,687
Total Functional Expenses$229,424$11,160$0$240,584
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,735
Fundraising Direct Expenses$9,853
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$19,978$11,735$9,853$1,882
Total Events$19,978$11,735$9,853$1,882
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Crossroads At Park Place Inc
EIN
27-0004168
Phone
7139072813
Address
7843 Park Place Boulevard, Houston, TX 77087-4639

Signing Officer

Name
Frank Turner
Title
Treasurer
Phone
7139072813
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Fortner
Formed
2001
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
12
Employees
6
Volunteers
15

Preparer

Firm
Judy L Arfa CPA Pllc
Address
4265 SAN FELIPE 1100, HOUSTON, TX 77027
Preparer
Judy L Arfa CPA
Phone
7132403315
Supplemental Narrative

Additional Explanations

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.”

Form 990, Part IX, Line 24E

“Laundry Supplies 6466. 6466. 0. 0.”

Form 990, Part IX, Line 24E

“Kitchen Hardware 19. 19. 0. 0.”

Form 990, Part IX, Line 24E

“Cell Phone 1058. 1058. 0. 0.”

Form 990, Part IX, Line 24E

“Property Maintenance 18160. 18160. 0. 0.”

Form 990, Part IX, Line 24E

“Security 19110. 19110. 0. 0.”

Form 990, Part IX, Line 24E

“Computer Services 1239. 0. 1239. 0.”

Form 990, Part IX, Line 24E

“Bank Fees 1002. 0. 1002. 0.”

Form 990, Part IX, Line 24E

“In-Take Data System 150. 150. 0. 0.”

Form 990, Part IX, Line 24E

“Client Volunteer Stipends 11880. 11880. 0. 0.”

Form 990, Part IX, Line 24E

“Office Supplies 1903. 1903. 0. 0.”

Form 990, Part IX, Line 24E

“Kitchen Expendables 5856. 5856. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 1423. 0. 1423. 0.”

Form 990, Part IX, Line 24E

“Utilities 277. 277. 0. 0.”

Form 990, Part IX, Line 24E

“Clothing 1761. 1761. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 18. 0. 18. 0.”

Form 990, Part IX, Line 24E

“Meeting Expense 124. 0. 124. 0.”

Form 990, Part IX, Line 24E

“Bookkeeping 2154. 0. 2154. 0.”

Raw XML AppendixShowing 400 of 507 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Each 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt08243
IRS990/FundraisingDirectExpensesAmt09853
IRS990/FundraisingGrossIncomeAmt011735
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0161912
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01687
IRS990/InsuranceGrp/TotalAmt01687
IRS990/InvestmentIncomeGrp/ExclusionAmt018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053424
IRS990/LandBldgEquipBasisNetGrp/BOYAmt065238
IRS990/LandBldgEquipBasisNetGrp/EOYAmt066092
IRS990/LandBldgEquipCostOrOtherBssAmt0119516
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide services to promote the health, hygiene, and dignity of all persons experiencing homelessness and poverty in Southeast Houston.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0236697
IRS990/NetAssetsOrFundBalancesEOYAmt0148172
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01882
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01882
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0236697
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0148172
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt031020
IRS990/OccupancyGrp/TotalAmt031020
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Groceries
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt037999
IRS990/OtherExpensesGrp/TotalAmt037999
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035460
IRS990/OtherSalariesAndWagesGrp/TotalAmt035460
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04874
IRS990/PayrollTaxesGrp/TotalAmt04874
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Doug Fortner
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0175380
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt0157078
IRS990/PYOtherRevenueAmt0-1657
IRS990/PYRevenuesLessExpensesAmt0-36072
IRS990/PYSalariesCompEmpBnftPaidAmt052759
IRS990/PYTotalExpensesAmt0209837
IRS990/PYTotalRevenueAmt0173765
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-88525
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130443
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045514
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt050740
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt094820
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt080640
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt068920
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0203610
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0498730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0175380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0165611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0146584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0301488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0939222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0335
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.46880
IRS990ScheduleA/PublicSupportPY509Pct00.45850
IRS990ScheduleA/PublicSupportTotal509Amt0440492
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt050740
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt094820
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt080640
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt068920
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0203610
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0498730
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0150159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0175380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0165611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0146584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0301488
IRS990ScheduleA/Total509Grp/TotalAmt0939222
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0939557
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt046599
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051258
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097857
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019493
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02166
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021659
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066092
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08243
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08243
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09853
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011735
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01882
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09853
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09853
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bryan and Stormy Mayfield are a married couple.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A thorough review is conducted by the Board members who
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2have responsibility for the financial compliance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3responsibilities of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Questionnaires are required to be completed by all
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board members annually. Should there be reasons for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6concern, there is a detailed review of all
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7transactions that appear to be a cause for concern.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8A committee reviews all compensation annually and makes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9certain that salary increases are based on objective
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10evaluation of all employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11If requested, documents are available for inspection.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12The request must be in writing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Laundry Supplies 6466. 6466. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Kitchen Hardware 19. 19. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Cell Phone 1058. 1058. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Property Maintenance 18160. 18160. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Security 19110. 19110. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Computer Services 1239. 0. 1239. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Bank Fees 1002. 0. 1002. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20In-Take Data System 150. 150. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Client Volunteer Stipends 11880. 11880. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Office Supplies 1903. 1903. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Kitchen Expendables 5856. 5856. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Dues & Subscriptions 1423. 0. 1423. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Utilities 277. 277. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Clothing 1761. 1761. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Postage 18. 0. 18. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Meeting Expense 124. 0. 124. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Bookkeeping 2154. 0. 2154. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b

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