2014-11-17T14:14:56-06:00 2013-12-31 752409112 HUSELTON MORGAN & MAULTSBY PC 12221 MERIT DRIVE SUITE 1800 DALLAS TX 75251 990 2013-01-01 043726675 EMILY'S PLACE INC FKA DALLAS PROVIDENCE HOMES INC EMIL 4694400604 PO BOX 260671 PLANO TX 750260671 MARK HAGAN CHAIRMAN 4694400604 2014-11-17 1 JAMES B HERNDON P00438297 9724041010 2013 2015-11-30 17:44:51Z MARK HAGAN PO BOX 260671 PLANO TX 750260671 710528 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. 36 36 5 0 0 0 825719 436660 0 0 70 6588 98641 141013 924430 584261 0 0 0 0 130445 106962 0 0 7896 127887 161634 258332 268596 666098 315665 938445 1261404 6588 9731 931857 1251673 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 219307 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. 219307 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 6 0 5 1 0 0 0 0 0 0 0 0 X 36 36 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 260671 PLANO TX 750260671 MARK HAGAN DIRECTOR 20.00 X 0 0 0 LORI CONLEY EXECUTIVE DIRECTOR 50.00 X 52000 0 0 MARC ANGLE BOARD MEMBER 5.00 X 0 0 0 HOLLY GRIFFIN BOARD MEMBER 5.00 X 0 0 0 RANDY COCHRAN BOARD MEMBER 5.00 X 0 0 0 BRETT FINDLEY BOARD MEMBER 5.00 X 0 0 0 RUSSEL HEAD BOARD MEMBER 5.00 X 0 0 0 MACK HICKS 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 SHELLY ODELL BOARD MEMBER 5.00 X 0 0 0 KIRK RIMER BOARD MEMBER 5.00 X 0 0 0 TED SCHWEINFURTH 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 LYNNE SIPIORA BOARD MEMBER 5.00 X 0 0 0 LYNN LAMBERT BOARD MEMBER 5.00 X 0 0 0 GARY KELLY BOARD MEMBER 5.00 X 0 0 0 JAY ALLISON BOARD MEMBER 5.00 X 0 0 0 JOHN GILLESPIE BOARD MEMBER 5.00 X 0 0 0 DR GENE WILKES BOARD MEMBER 5.00 X 0 0 0 MARK GREER BOARD MEMBER 5.00 X 0 0 0 GREG ODELL BOARD MEMBER 5.00 X 0 0 0 DREW ZADOW BOARD MEMBER 5.00 X 0 0 0 CATHERINE POMPEO BOARD MEMBER 5.00 X 0 0 0 ASHLEY CONLEY BOARD MEMBER 5.00 X 0 0 0 ROBERT MOSELEY BOARD MEMBER 5.00 X 0 0 0 GERALD MORGAN BOARD MEMBER 5.00 X 0 0 0 TONYA GRANT 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 LENA GREENFIELD BOARD MEMBER 5.00 X 0 0 0 SEAN GREENFIELD BOARD MEMBER 5.00 X 0 0 0 52000 0 0 0 0 0 0 0 436660 67136 436660 392 392 9446 3250 6196 6196 6196 262416 123017 139399 139399 PROGRAM SERVICE FEES 900099 1449 1449 MISCELLANEOUS INCOME 900099 165 165 1614 584261 1614 0 145987 60736 40693 12147 7896 39200 39200 3985 3985 3041 3041 27960 13020 14940 3649 3649 2285 2285 28690 28690 164 164 32 32 6702 6702 11132 11132 CONTRACT SEVICES 22163 22163 UTILITIES 18824 18824 HOUSEHOLD EXPENSES 12503 12503 MERCHANT SERVICE FEE 10540 10537 3 16990 11870 5120 268596 219307 41393 7896 410545 669556 572685 2865 527900 569820 0 22028 938445 1261404 6588 9731 6588 9731 X 0 0 0 0 931857 1251673 931857 1251673 938445 1261404 X 315665 2717 1434 X X 0 1 X 1 0 X 156708 169976 250401 847319 436660 1861064 156708 169976 250401 847319 436660 1861064 99979 84658 145283 574330 126098 1030348 0 99979 84658 145283 574330 126098 1030348 830716 755 170 176 70 392 1563 755 170 176 70 392 1563 157463 170146 250577 847389 437052 1862627 0.44600 0.41210 0.00080 0.00190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 415000 415000 106078 106078 15667 2865 12802 35940 35940 569820 PAYROLL LIABILITIES 1046 EMPLOYEE INSURANCE PAYABLE -85 RETIREMENT CONTRIB PAYABLE 358 ACCRUED EXPENSES 4575 REGIONS CREDIT CARD 971 CONSTRUCTION LOAN - REGIONS BANK 2866 9731 706557 2717 123017 125734 580823 3438 3438 584261 386741 123017 123017 263724 4872 4872 268596 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT DIRECT EXPENSES OFFSET AGAINST FUNDRAISING INCOME 123,017. PART XI, LINE 4B - OTHER ADJUSTMENTS: REALIZED GAIN ON DISPOSITION OF ASSETS 3,438. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT DIRECT EXPENSES OFFSET AGAINST FUNDRAISING INCOME 123,017. PART XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION EXPENSE 4,872. TENNIS EVENT 164379 164379 3138 57623 607 9518 10946 GOLF EVENT 92063 92063 9308 18789 2947 1749 3794 3 5974 5974 611 3099 888 262416 262416 12446 76412 4165 14366 15628 123017 139399 X 8735 FAIR MARKET VALUE X 41721 FAIR MARKET VALUE X DONATION OF A 1 16680 FAIR MARKET VALUE X DONATION OF V 1 10000 FAIR MARKET VALUE X AUCTION PRIZE 1 2138 FAIR MARKET VALUE X DONATION OF S 1 550 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 1,434. FORM 990, PART XII, LINE 2C THERE WERE NO CHANGES TO THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS.