2016-11-14T13:59:07-06:00 2015-12-31 752409112 HUSELTON MORGAN & MAULTSBY PC 12221 MERIT DRIVE SUITE 1800 DALLAS TX 75251 990 2015-01-01 043726675 EMILY'S PLACE INC EMIL 4694400604 PO BOX 260671 PLANO TX 75026 MARK HAGAN CHAIRMAN 4694400604 2016-11-10 1 JAMES B HERNDON P00438297 9724041010 2015 2017-02-10 21:41:12Z X MARK HAGAN PO BOX 260671 PLANO TX 75026 1054291 0 X N/A X 2003 TX TO SERVE ABUSED WOMEN IN A TRANSFORMATIONAL SETTING. WE PROVIDE COUNSELING, JOB SKILL TRAINING AND LIFE SKILL TRAINING. 17 16 5 0 0 0 579444 588643 0 0 678 378 193227 160359 773349 749380 0 0 0 0 112347 109739 0 0 8704 205593 340832 317940 450571 455409 298809 2693084 2994863 975100 949638 1717984 2045225 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 398847 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. 398847 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 19 0 5 1 0 0 0 0 0 0 0 0 X 17 16 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X LORI CONLEY 9728992361 PO BOX 860911 PLANO TX 75074 MARK HAGAN FOUNDER 20.00 X 0 0 0 LORI CONLEY EXECUTIVE DIRECTOR 50.00 X 58560 0 0 MARC ANGLE PRESIDENT 5.00 X 0 0 0 RANDY COCHRAN TREASURER 5.00 X 0 0 0 RUSSEL HEAD BOARD MEMBER 5.00 X 0 0 0 DENIS LAMBERT BOARD MEMBER 5.00 X 0 0 0 SCOTT SITZES BOARD MEMBER 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 SCOTT ROOKER BOARD MEMBER 5.00 X 0 0 0 ROBERT LACY 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 ANDI HEMANN BOARD MEMBER 5.00 X 0 0 0 JEFF REINHARDT BOARD MEMBER 5.00 X 0 0 0 WENDI MILLER BOARD MEMBER 5.00 X 0 0 0 LYNNE STOREY BOARD MEMBER 5.00 X 0 0 0 58560 0 0 0 0 0 0 0 747 587896 83008 588643 659 659 44264 44545 -281 -281 -281 416421 260366 156055 156055 PROGRAM SERVICE FEES 900099 4266 4266 MISC. REVENUE 900099 38 38 4304 749380 4304 0 156433 65840 46088 13168 6584 36088 36088 2425 2425 5386 5386 25820 16820 9000 9805 9805 351 351 42596 42337 259 76136 76136 16630 10569 6061 CONTRACT SEVICES 62507 61062 1445 UTILITIES 31678 28062 3616 RESIDENT SERVICES 23194 23194 MERCHANT SERVICE FEE 13137 5068 6131 1938 38978 35456 3340 182 450571 398847 43020 8704 878389 1121950 19837 1740 10201 1877233 51502 1794182 1825731 16273 13018 2500 4126 2693084 2994863 10100 14627 965000 935011 975100 949638 X 1695484 2027512 22500 17713 1717984 2045225 2693084 2994863 X 298809 -348 28780 X X 0 1 X 1 0 X 250401 847319 436660 579444 588643 2702467 250401 847319 436660 579444 588643 2702467 578730 2123737 176 70 392 678 659 1975 2704442 0.78530 0.45270 X 0.45270 0.00070 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 415000 415000 1377978 1377978 59526 43272 16254 24729 8230 16499 1825731 749032 -348 -348 749380 0 749380 421791 0 421791 28780 28780 450571 PART XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION EXPENSE 28,780. TENNIS EVENT 214091 214091 1112 12345 68827 367 GOLF EVENT 76620 76620 1945 23611 14 8407 2 125710 125710 142268 1470 416421 416421 3057 178224 68841 10244 260366 156055 X 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 11 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 28,780. FORM 990, PART XII, LINE 2C THERE WERE NO CHANGES TO THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS.