CROSSROADS AT PARK PLACE INC

EIN: 270004168 501(c)(3) Human Services

HOUSTON, TX

Total Revenue
$190,701
Total Expenses
$182,553
Total Assets
$157,655
Net Assets
$156,320
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
TX
Principal Officer
DOUG FORTNER
Phone
7139072813
Tax Period
2025-01-01 to 2025-12-31

CROSSROADS AT PARK PLACE INC, founded in 2001, is a small nonprofit in the Human Services sector that reported $191K in total revenue in fiscal year 2025. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $183K left a modest 4% surplus.

Mission

FOUNDED IN 2001 BY THREE LOCAL CONGREGATIONS, CROSSROADS AT PARK PLACE, INC. IS A 501(C)(3) NONPROFIT LOCATED ON THE CAMPUS OF ST. PAUL'S EPISCOPAL CHURCH IN SOUTHEAST HOUSTON. GUIDED BY ENDURING FAITH-BASED VALUES OF COMPASSION, DIGNITY, AND SERVICE, CROSSROADS PROMOTES THE HEALTH, HYGIENE, AND STABILITY OF PEOPLE EXPERIENCING HOMELESSNESS AND POVERTY. THE ORGANIZATION OPERATES A WELCOMING DAY CENTER OPEN TO ANYONE IN NEED, PROVIDING HOT MEALS, SHOWERS, LAUNDRY, MAIL, AND CLOTHING-PLUS AN ACCESS POINT TO HEALTHCARE, HOUSING, AND BENEFITS-WITHOUT CONDITIONS, PAPERWORK, OR JUDGEMENT. GUESTS INCLUDE VETERANS, PEOPLE WITH CHRONIC MENTAL HEALTH CONDITIONS, DISABILITIES OR LIMITED MOBILITY, AND INDIVIDUALS REBUILDING AFTER EVICTION, VIOLENCE, OR JOB LOSS. CROSSROADS IS LED BY A PART-TIME EXECUTIVE DIRECTOR AND VOLUNTEER BOARD AND HOLDS A FOUR-STAR CHARITY NAVIGATOR RATING. CROSSROADS OPERATES ON PHILANTHROPIC SUPPORT, FUNDS FROM OUR CHARITY GOLF TOURNAMENT, AND INDIVIDUAL CONTRIBUTIONS.

Program Service Accomplishments

Program 1
Expenses: $169,611

CROSSROADS PROVIDES HOT MEALS EACH TUESDAY AND THURSDAY, SERVING BREAKFAST AND LUNCH TO APPROXIMATELY 105 TO 155 CLIENTS WEEKLY. IN 2025 MORE THAN 21,256 MEALS WERE SERVED TO ADULTS EXPERIENCING...

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CROSSROADS PROVIDES HOT MEALS EACH TUESDAY AND THURSDAY, SERVING BREAKFAST AND LUNCH TO APPROXIMATELY 105 TO 155 CLIENTS WEEKLY. IN 2025 MORE THAN 21,256 MEALS WERE SERVED TO ADULTS EXPERIENCING HOMELESSNESS. STAFF AND VOLUNTEERS SERVE MEALS TO PEOPLE IN NEED, FREE OF CHARGE AND WITHOUT FEES, CONDITIONS, OR APPLICATIONS IN AN ENVIRONMENT THAT EMPHASIZES HUMAN CONNECTION. WEEKLY ON WEDNESDAY AT THE CROSSROADS SITE, A HOUSTON FOOD BANK DISTRIBUTION PROVIDES FRESH PRODUCE AND STAPLES TO OVER 600 FAMILIES MONTHLY. DURING OUR WEDNESDAY OPERATIONS IN 2025 WE GAVE 13,632 BOXES OF GROCERIES TO FAMILIES EXPERIENCING FOOD INSECURITY. CROSSROADS PROVIDES SHOWER SUITES WHICH ARE SAFE, PRIVATE FACILITIES THAT INCLUDE SOAP, SHAMPOO, AND FRESH TOWELS. IN 2025 APPROXIMATELY 4,700 SHOWERS WERE PROVIDED. VOLUNTEERS MAINTAIN CLEAN, WELCOMING SPACES, HELPING CLIENTS MAINTAIN SELF-RESPECT AND PREPARE FOR EMPLOYMENT INTERVIEWS, MEDICAL APPOINTMENTS, AND HOUSING MEETINGS. MANY CLIENTS ARE REFERRED BY NEARBY ENCAMPMENTS. THIS SERVICE ALSO CONNECTS THEM WITH HEALTH AND BEHAVIORAL-HEALTH PARTNER,S INCLUDING HARRIS HEALTH AND THE HARRIS CENTER FOR MENTAL HEALTH. CROSSROADS PROVIDES WASH AND DRY CLOTHING AT NO COST WHICH SERVES TO REINFORCE A SENSE OF WELL-BEING AND CONFIDENCE FOR WORK AND DAILY LIFE. OVER 3,540 LOADS OF LAUNDRY WERE DONE IN 2025. CROSSROADS PROVIDES MAIL SERVICES WHICH PROVIDES A STABLE ADDRESS FOR RECEIPT OF IDENTIFICATION AND DOCUMENTS AND FOR COMMUNICATING WITH FAMILY, POTENTIAL EMPLOYERS, AND CASE MANAGERS. THESE COMBINED MAIL SERVICES PROVIDE A MORE STABLE LIFE SITUATION WHICH FACILITATES THE PROCESS OF MOVING TO A MORE SELF-SUSTAINING LIFESTYLE. IN PARTNERSHIP WITH ORGANIZATIONS WHO WORK WITH CROSSROADS, GUESTS GAIN ACCESS TO CASE-MANAGEMENT SUPPORT, HEALTHCARE, AND BANKING SERVICES.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $210,057
Program Service Revenue $0
Investment Income $5
Other Revenue $-19,361
TOTAL REVENUE $190,701

Expense Breakdown

Grants Paid $0
Salaries & Benefits $43,261
Fundraising Expenses $5,429
Program Expenses $169,611
Other Expenses $133,863
TOTAL EXPENSES $182,553

Year-over-Year Comparison

2025 2024 Change
Revenue $190,701 $152,059 +0.3%
Expenses $182,553 $240,584 -0.2%
Net Income $8,148 $-88,525 -1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
7
Employees
5
Volunteers
9

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$6,750
Total Directors
10
$6,750
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN JAMES CHAIR 10.00
Officer Director
$0 $0 $0
GLORIA VILLA DIAZ SECRETARY 10.00
Officer Director
$0 $0 $0
FRANK TURNER TREASURER 10.00
Officer Director
$0 $0 $0
ANDY KAUFMAN GRANTS TEAM 5.00
Director
$0 $0 $0
ED GOMEZ BOARD MEMBER 5.00
Director
$0 $0 $0
BRYAN MAYFIELD IT 5.00
Director
$0 $0 $0
STORMY MAYFIELD ATTORNEY 5.00
Director
$0 $0 $0
ELTON TIEMANN BOARD MEMBER 5.00
Director
$0 $0 $0
DOUG FORTNER EXECUTIVE DIRECTOR 30.00
Officer Director
$6,750 $0 $6,750
DAVID SUTTLES BOARD MEMBER 5.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $190,701 $182,553 $157,655 $8,148
2024 $152,059 $240,584 $148,292 $-88,525
2023 $173,765 $209,837 $238,711 $-36,072
2022 $158,277 $196,981 $274,733 $-38,704
2022 $158,277 $196,981 $274,733 $-38,704
2021 $150,047 $207,118 $313,355 $-57,071
2021 $150,047 $207,118 $313,355 $-57,071
2020 $314,261 $131,262 $375,690 $182,999
2019 $274,828 $138,859 $186,120 $135,969
2018 $254,727 $286,606 $50,361 $-31,879
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