2023-08-14T13:28:13-05:00 2022-09-30 752409112 HUSELTON MORGAN & MAULTSBY PC 5005 LYNDON B JOHNSON FWY STE 1200 DALLAS TX 75244 990 2021-10-01 043726675 EMILY'S PLACE INC EMIL 9724247775 PO BOX 860911 PLANO TX 75074 MARK HAGAN CHAIRMAN 9724247775 2023-08-14 1 MARK HAGAN 999009999 STEVE M GOHN P01081476 9724041010 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z MARK HAGAN PO BOX 860911 PLANO TX 75074 3435250 0 X WWW.EMILYSPLACETX.ORG X 2003 TX TO SERVE ABUSED WOMEN IN A TRANSFORMATIONAL SETTING. WE PROVIDE COUNSELING, JOB SKILL TRAINING AND LIFE SKILL TRAINING. 15 15 22 129 0 0 2303111 3435242 0 0 134 8 -278548 0 2024697 3435250 0 0 0 0 610814 702803 0 0 68923 1117220 3128764 1728034 3831567 296663 -396317 4473796 4071330 532734 534185 3941062 3537145 X EMILY'S PLACE IS NOT A SHELTER, WHICH TYPICALLY ALLOWS WOMEN TO STAY FOR 30 - 90 DAYS. RATHER, IT IS A "TRANSFORMATIONAL" HOUSING MINISTRY BASED ON A 24-MONTH STAY COMMITMENT WHICH PROMOTES STABILITY AND WISE CHOICES. EMILY'S PLACE'S MISSION IS TO BREAK THE CYCLE OF DOMESTIC VIOLENCE FOR WOMEN AND THEIR CHILDREN THROUGH LONG TERM TRANSFORMATIONAL CARE THAT SEEKS TO RESTORE FAITH, HOPE, AND HEALTH.EMILY'S PLACE UTILIZES AN EVIDENCE-BASED CURRICULUM THAT FOCUSES ON 10 CORE AREAS: VOCATIONAL/EMPLOYMENT, SPIRITUAL, EMOTIONAL, TRANSPORTATION, HOUSING, LIFE SKILLS, ADDICTIONS, RELATIONSHIPS, HEALTH, AND FINANCES. IN ADDITION TO TRAINING AND COUNSELING, EACH RESIDENT IS REQUIRED TO PERFORM 20 HOURS/WEEK OF PRODUCTIVE ACTIVITY WHICH MAY INCLUDE WORK, SCHOOL, VOLUNTEERING, ATTENDING CELEBRATE RECOVERY OR ALCOHOLICS ANONYMOUS MEETINGS, AND PROVIDING EXTRA HELP AROUND THE HOME. 0 0 1862580 0 EMILY'S PLACE IS NOT A SHELTER, WHICH TYPICALLY ALLOWS WOMEN TO STAY FOR 30 - 90 DAYS. RATHER, IT IS A "TRANSFORMATIONAL" HOUSING MINISTRY BASED ON A 24-MONTH STAY COMMITMENT WHICH PROMOTES STABILITY AND WISE CHOICES. EMILY'S PLACE'S MISSION IS TO BREAK THE CYCLE OF DOMESTIC VIOLENCE FOR WOMEN AND THEIR CHILDREN THROUGH LONG TERM TRANSFORMATIONAL CARE THAT SEEKS TO RESTORE FAITH, HOPE, AND HEALTH.EMILY'S PLACE UTILIZES AN EVIDENCE-BASED CURRICULUM THAT FOCUSES ON 10 CORE AREAS: VOCATIONAL/EMPLOYMENT, SPIRITUAL, EMOTIONAL, TRANSPORTATION, HOUSING, LIFE SKILLS, ADDICTIONS, RELATIONSHIPS, HEALTH, AND FINANCES. IN ADDITION TO TRAINING AND COUNSELING, EACH RESIDENT IS REQUIRED TO PERFORM 20 HOURS/WEEK OF PRODUCTIVE ACTIVITY WHICH MAY INCLUDE WORK, SCHOOL, VOLUNTEERING, ATTENDING CELEBRATE RECOVERY OR ALCOHOLICS ANONYMOUS MEETINGS, AND PROVIDING EXTRA HELP AROUND THE HOME. 1862580 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 22 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X MARK HAGAN 9727681794 1121 E SPRING CREEK PARKWAY PLANO TX 75074 ANDI HEMANN BOARD MEMBER 3.00 X 0 0 0 BRYNN BRUNO EXECUTIVE DIRECTOR 60.00 X 111731 0 0 CATHERINE POMPEO BOARD MEMBER 3.00 X 0 0 0 DAVID TEST BOARD MEMBER 3.00 X 0 0 0 DENIS LAMBERT BOARD MEMBER 3.00 X 0 0 0 ERIC HARTTER BOARD MEMBER 3.00 X 0 0 0 JAY CASSEN FINANCE CHAIR 3.00 X 0 0 0 KATIE WYLIE BOARD MEMBER 3.00 X 0 0 0 LAURA STEELE BOARD MEMBER 3.00 X 0 0 0 LORI CONLEY BOARD MEMBER 3.00 X 0 0 0 MARK HAGAN FOUNDER/CHAIR 20.00 X 0 0 0 MARK YANCEY BOARD MEMBER 3.00 X 0 0 0 MICHELLE DONALDSON BOARD MEMBER 3.00 X 0 0 0 PHIL BARNETT BOARD MEMBER 3.00 X 0 0 0 RUDY WALKER BOARD MEMBER 3.00 X 0 0 0 111731 0 0 1 0 0 0 0 61479 3373763 3435242 8 8 3435250 0 0 8 105000 73500 21000 10500 549828 363706 163995 22127 47975 32143 13433 2399 2836 2836 36541 36541 33897 33897 5265 5265 91026 91026 96573 32068 64505 FOUNDATION DEVELOPMENT 1407038 1407038 RESIDENT SERVICES 849813 849813 HOUSEHOLD 161600 161600 MISCELLANEOUS 130995 130995 313180 258724 54456 3831567 1862580 1900064 68923 1193122 491614 91261 125756 1000 103400 37164 267704 3668548 590062 3146772 3078486 4477 4370 4473796 4071330 149041 157149 383693 377036 532734 534185 X 3941062 3537145 3941062 3537145 4473796 4071330 -396317 -7600 0 X X 0 0 0 X 718261 921124 734584 2303111 3435242 8112322 718261 921124 734584 2303111 3435242 8112322 2720632 5391690 777 4004 160 134 8 5083 340 790 1130 8118535 0.66410 0.77410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 415000 415000 3063425 464622 2598803 159123 97540 61583 31000 27900 3100 3078486 FORM 990, PART VI, SECTION A, LINE 2 THERE ARE SOME HUSBANDS AND WIVES AND PARENT AND CHILDREN TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY PERSON WHO MAINTAINS THE BOOKS AND RECORDS OF THE ORGANIZATION PRIOR TO FILING AND SIGNED BY DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C A SEPARATE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR COLLECTING THIS INFORMATION ANNUALLY FROM EACH DIRECTOR AND KEY EMPLOYEE. FORM 990, PART VI, SECTION B, LINE 15 THE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES ANNUALLY ALL COMPENSATION ARRANGEMENTS FOR THE EXECUTIVE DIRECTOR AND ANY OTHER KEY EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THERE WERE NO CHANGES TO THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS. FORM 990, PART VIII, IX, X, XI, XII AS OF THE DATE OF THIS FILING, THE ORGANIZATION'S ACCOUNTING RECORDS FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2022 HAVE NOT YET BEEN FINALIZED DUE TO CERTAIN OPERATIONAL AND STAFFING ISSUES. IN ADDITION, THE FINANCIAL STATEMENT AUDIT WAS DELAYED AS WELL. MANAGEMENT PLANS TO AMEND THIS TAX RETURN, AS NEEDED, ONCE THE FINANCIAL STATEMENT AUDIT IS FINALIZED.