2015-11-11T11:23:37-06:00 2014-12-31 752409112 HUSELTON MORGAN & MAULTSBY PC 12221 MERIT DRIVE SUITE 1800 DALLAS TX 75251 990 2014-01-01 043726675 EMILY'S PLACE INC FKA DALLAS PROVIDENCE HOMES INC EMIL 4694400604 PO BOX 860911 PLANO TX 75074 MARK HAGAN CHAIRMAN 4694400604 2015-11-10 1 JAMES B HERNDON P00438297 9724041010 2014 2016-03-07 17:11:31Z MARK HAGAN PO BOX 860911 PLANO TX 75074 882989 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. 19 19 3 0 0 0 436660 579444 0 0 6588 678 141013 193227 584261 773349 0 0 0 0 106962 112347 0 0 9070 161634 205593 268596 317940 315665 455409 1261404 2693084 9731 975100 1251673 1717984 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 259943 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. 259943 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 15 0 3 1 0 0 0 0 0 0 0 0 X 19 19 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 57500 0 0 MARC ANGLE PRESIDENT 5.00 X 0 0 0 HOLLY GRIFFIN BOARD MEMBER 5.00 X 0 0 0 RANDY COCHRAN TREASURER 5.00 X 0 0 0 BRETT FINDLEY SECRETARY 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 ROBERT LEE BOARD MEMBER 5.00 X 0 0 0 GREG ODELL 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 MARK GREER 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 HERMANN BOARD MEMBER 5.00 X 0 0 0 57500 0 0 0 0 0 0 0 220000 359444 28344 579444 678 678 298887 109640 189247 189247 PROGRAM SERVICE FEES 900099 3667 3667 REALIZED GAIN 900099 313 313 3980 773349 3980 0 189925 66699 46689 13340 6670 39060 39060 3600 3600 2988 2988 20381 12190 8191 1975 1908 67 3569 853 2716 12000 12000 18692 3255 15437 8427 8427 SMALL FURNISHINGS 38911 38911 CONTRACT SEVICES 38252 35260 840 2152 UTILITIES 25732 25732 HOUSEHOLD EXPENSES 9768 9768 27886 19302 8336 248 317940 259943 48927 9070 669556 878389 1740 1801582 7400 569820 1794182 16273 22028 2500 1261404 2693084 9731 10100 965000 9731 975100 X 1695484 0 22500 1251673 1251673 1717984 1261404 2693084 X 455409 10902 X X 0 1 X 1 0 X 169976 250401 847319 436660 579444 2283800 169976 250401 847319 436660 579444 2283800 84658 145283 624330 202598 192496 1249365 0 84658 145283 624330 202598 192496 1249365 1034435 170 176 70 392 678 1486 170 176 70 392 678 1486 170146 250577 847389 437052 580122 2285286 0.45270 0.44600 0.00070 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 415000 415000 1359106 1359106 13080 3285 9795 14396 4115 10281 1794182 773349 0 773349 0 773349 307038 0 307038 10902 10902 317940 PART XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION EXPENSE 10,902. TENNIS EVENT 190477 190477 4512 55073 3963 4993 GOLF EVENT 84551 84551 704 19953 165 10749 3 23859 23859 300 7259 1756 213 298887 298887 5516 82285 5884 15955 109640 189247 X 31356 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 10,902. FORM 990, PART XII, LINE 2C THERE WERE NO CHANGES TO THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS.