2019-11-14T14:23:49-06:00 2018-12-31 752409112 HUSELTON MORGAN & MAULTSBY PC 12221 MERIT DRIVE SUITE 1800 DALLAS TX 75251 990 2018-01-01 043726675 EMILY'S PLACE INC EMIL 4694400604 PO BOX 260671 PLANO TX 75026 MARK HAGAN CHAIRMAN 4694400604 2019-11-11 1 JAMES B HERNDON P00438297 9724041010 45.251.46.87 2019-11-11 16:04:12 CS P B8A7B97D59296ED135905576DA47FDBD75B882BB B8A7B97D59296ED135905576DA47FDBD75B882BB 2018 2020-03-31 21:24:44Z MARK HAGAN PO BOX 260671 PLANO TX 75026 1196800 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. 17 15 22 400 0 0 613601 718261 0 0 53629 2471 203592 313748 870822 1034480 0 0 0 0 254090 346597 0 0 14233 302646 486649 556736 833246 314086 201234 3979989 4229353 181877 160748 3798112 4068605 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 718454 14086 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. 718454 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 13 0 1 22 1 0 0 0 0 0 0 0 0 X 17 15 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 BRYNN BRUNO EXECUTIVE DIRECTOR 5.00 X 0 0 0 CELESTE SNEEZE VICE PRESIDENT 5.00 X 0 0 0 DAVID TEST BOARD MEMBER 5.00 X 0 0 0 JENNIFER DAVIS EVENTS COORDINATOR 5.00 X 0 0 0 KORTNIE NAPIER PROGRAM MANAGER 5.00 X 0 0 0 RUSS HEAD BOARD MEMBER 5.00 X 0 0 0 MARK HAGAN FOUNDER 20.00 X 0 0 0 LORI CONLEY CEO 50.00 X 67939 0 0 MARC ANGLE PRESIDENT 5.00 X 0 0 0 RANDY COCHRAN TREASURER 5.00 X 0 0 0 MIKE WYLIE BOARD MEMBER 5.00 X 0 0 0 KATIE WYLIE BOARD MEMBER 5.00 X 0 0 0 PHIL BARNETT BOARD MEMBER 5.00 X 0 0 0 JAY CASSEN BOARD MEMBER 5.00 X 0 0 0 DENIS LAMBERT BOARD MEMBER 5.00 X 0 0 0 LYNN LAMBERT BOARD MEMBER 5.00 X 0 0 0 67939 0 0 0 0 0 0 0 107788 610473 53686 718261 1161 1161 2500 1190 1310 1310 1310 462102 161130 300972 300972 PROGRAM SERVICE FEES 900099 11526 11526 MISCELLANEOUS REVENUE 900099 1250 1250 12776 1034480 14086 0 302133 67939 47557 13588 6794 263268 230023 26197 7048 15390 14217 782 391 37953 24215 13738 25765 24765 1000 6503 6503 6923 568 6355 140172 140172 22661 20881 1780 RESIDENT SERVICES 71410 71410 UTILITIES 52990 42078 10912 SMALL FURNISHINGS 32497 32497 CONTRACT SEVICES 26436 22210 4226 63339 47861 15478 833246 718454 100559 14233 1570086 974292 1245 64836 39623 7577 18785 3409460 222014 2330200 3187446 7290 7962 3979989 4229353 52007 30878 129870 129870 181877 160748 X 3096712 4068605 701400 0 3798112 4068605 3979989 4229353 X 201234 69259 X X 0 1 X 1 0 X 579444 588643 1793598 613601 718261 4293547 579444 588643 1793598 613601 718261 4293547 1315147 2978400 678 659 283 3741 777 6138 4299685 0.69270 0.71610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 415000 415000 2828769 175938 2652831 81027 19555 61472 84664 26521 58143 3187446 1031536 0 1031536 2944 2944 1034480 761043 0 761043 72203 72203 833246 PART XI, LINE 4B - OTHER ADJUSTMENTS: GAIN/(LOSS) ON ASSET DISPOSITION 2,944. PART XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION EXPENSE 72,203. TENNIS EVENT 309048 309048 11269 88480 5358 GOLF EVENT 77347 77347 12704 225 39624 3 75707 75707 376 724 2371 462102 462102 24349 89429 47352 161130 300972 X 41272 FAIR MARKET VALUE X 2 2764 MARKET VALUE X GIFTCARDS 1 9650 FACE 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 XI, LINE 9: BOOK/TAX DIFFERENCES 69,259. FORM 990, PART XII, LINE 2C THERE WERE NO CHANGES TO THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS.