2020-11-16T17:30:36-06:00 2019-12-31 752409112 HUSELTON MORGAN & MAULTSBY PC 12221 MERIT DRIVE SUITE 1800 DALLAS TX 75251 990 2019-01-01 043726675 EMILY'S PLACE INC EMIL 4694400604 PO BOX 260671 PLANO TX 75026 MARK HAGAN CHAIRMAN 4694400604 2020-11-12 1 PEARL BALSARA P01238984 9724041010 64.88.174.3 2020-11-12 11:07:35 CS P 0241C8BF350C4AF765C6D412200377E147EB96BE C5E3D71567469A4335C7E0AFEBD5591428796727 2019 2021-01-29 14:40:06Z MARK HAGAN PO BOX 260671 PLANO TX 75026 1550807 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. 13 13 24 274 0 0 718261 921124 0 0 2471 592 313748 441920 1034480 1363636 0 0 0 0 346597 593380 0 0 117667 486649 853500 833246 1446880 201234 -83244 4229353 4191013 160748 205652 4068605 3985361 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 1124827 3060 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. 1124827 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 24 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X BRYNN BRUNO 9728992361 PO BOX 260671 PLANO TX 75074 ANDI HEMANN BOARD MEMBER 5.00 X 0 0 0 DAVID TEST BOARD MEMBER 5.00 X 0 0 0 MARK HAGAN FOUNDER/CHAIR 20.00 X 0 0 0 BRYNN BRUNO EXECUTIVE DIRECTOR 60.00 X 102338 0 12662 KATIE WYLIE BOARD MEMBER 5.00 X 0 0 0 JAY CASSEN FINANCE CHAIR 5.00 X 0 0 0 DENIS LAMBERT BOARD MEMBER 5.00 X 0 0 0 ERIC HARRTER BOARD MEMBER 5.00 X 0 0 0 LAURA STEELE BOARD MEMBER 5.00 X 0 0 0 RUDY WALKER BOARD MEMBER 5.00 X 0 0 0 MICHELLE DONALDSON BOARD MEMBER 5.00 X 0 0 0 CATHERINE POMPEO BOARD MEMBER 5.00 X 0 0 0 MARK YANCEY BOARD MEMBER 5.00 X 0 0 0 102338 0 12662 1 0 0 0 0 192264 728860 97509 921124 944 944 1174 1526 -352 -352 -352 624505 185645 438860 438860 PROGRAM INCOME 900099 2720 2720 MISCELLANEOUS 900099 340 340 3060 1363636 3060 0 439452 102338 71637 20468 10233 472322 330626 94464 47232 18720 13104 3744 1872 33966 12272 21694 48563 41354 7209 13059 38 13021 5319 545 4774 97377 97377 25887 24682 1205 RESIDENT SERVICES 206122 206122 HOUSEHOLD 180151 180151 UTILITIES 54414 50462 3952 OTHER SPECIAL EVENT EXP 51365 51365 137277 96457 33855 6965 1446880 1124827 204386 117667 974292 831865 1245 1585 60834 39623 168822 18785 22093 3417414 319390 3187446 3098024 7962 7790 4229353 4191013 30878 77967 129870 127685 160748 205652 X 4068605 3856211 129150 4068605 3985361 4229353 4191013 -83244 0 X X 0 1 X 1 0 X 588643 1793598 613601 718261 921124 4635227 588643 1793598 613601 718261 921124 4635227 1270851 3364376 659 283 3741 777 3664 9124 340 340 4644691 0.72430 0.69270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 415000 415000 2833544 253025 2580519 84206 24272 59934 84664 42093 42571 3098024 1385886 22250 22250 1363636 0 1363636 1469130 22250 22250 1446880 0 1446880 TENNIS EVENT 573930 573930 31139 129900 0 GOLF EVENT 43075 43075 780 1270 21984 3 7500 7500 448 124 0 624505 624505 32367 131294 21984 185645 438860 X 71952 FAIR MARKET VALUE X 1 1500 FAIR MARKET VALUE X 1 1526 MARKET VALUE X 2250 22531 FAIR MARKET VALUE 0 0 0 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.