CHAIRMAN

2013-11-14T11:19:51-06:00 2012-12-31 752409112 HUSELTON MORGAN & MAULTSBY PC 12221 MERIT DRIVE SUITE 1800 DALLAS TX 75251 990 2012-01-01 043726675 DALLAS PROVIDENCE HOMES INC LORI CONLEY DALL 9724504306 PO BOX 260671 PLANO TX 750260671 MARK HAGAN CHAIRMAN 9724504306 2013-11-11 1 JAMES B HERNDON P00438297 9724041010 2012 2016-02-24 21:20:13Z MARK HAGAN PO BOX 260671 PLANO TX 750260671 1010771 0 X N/A X 2003 TX TO SERVE ABUSED WOMEN IN A TRANSFORMATIONAL SETTING. WE PROVIDE COUNSELING, JOB SKILL TRAINING, LIFE SKILL TRAINING AND EXPOSURE TO CHRIST THROUGH CHURCH. 24 24 8 0 0 0 250401 825719 0 0 65 70 40275 98641 290741 924430 0 0 0 0 146966 130445 0 0 6300 123716 127887 270682 258332 20059 666098 273953 938445 12457 6588 261496 931857 X THE HOUSES SERVE WOMEN IN A TRANSFORMATIONAL SETTING. WE PROVIDE COUNSELING, JOB SKILL TRAINING, LIFE SKILL TRAINING AND EXPOSURE TO CHRIST THROUGH CHURCH PARTICIPATION. WE HAVE A 2 YEAR CURRICULUM THAT WORKS ON CHANGING THE WOMEN FROM THE CORE AND EQUIPPING THEM WITH LIFE SKILLS SO THEY CAN BECOME PRODUCTIVE MEMBERS OF SOCIETY. 0 0 151871 TWO HOUSES THAT SERVE WOMEN IN A TRANSFORMATIONAL SETTING. WE PROVIDE COUNSELING, JOB SKILL TRAINING, LIFE SKILL TRAINING AND EXPOSURE TO CHRIST THROUGH CHURCH. 151871 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 8 1 0 0 0 0 0 0 0 0 X 24 24 0 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 54067 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 CHRIS KLINGSMITH BOARD MEMBER 5.00 X 0 0 0 BERNIE KLINGSMITH BOARD MEMBER 5.00 X 0 0 0 CATHERINE POMPEO BOARD MEMBER 5.00 X 0 0 0 ASHLEY HENSEL 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 54067 0 0 0 0 0 0 0 825719 825719 70 70 184982 86341 98641 98641 924430 0 0 98711 X 54067 10813 37847 5407 56919 56919 10969 5569 4920 480 8490 5182 2895 413 12863 12863 8695 8695 1046 1046 13084 13084 4615 4615 10414 747 9667 CONTRACT SEVICES 21203 10532 10671 UTILITIES 14604 13819 785 AUTO EXPENSE 7389 7389 MISCELLANEOUS 6217 2589 3628 27757 11918 15839 258332 151871 100161 6300 240029 410545 531191 3291 8924 527900 25000 0 273953 938445 10000 0 2457 6588 12457 6588 X 0 0 0 0 261496 931857 261496 931857 273953 938445 X 666098 1750 2513 X X 0 1 X 1 0 X 333991 156708 169976 250401 847319 1758395 333991 156708 169976 250401 847319 1758395 128173 99979 84658 145283 574330 1032423 0 128173 99979 84658 145283 574330 1032423 725972 2218 755 170 176 70 3389 2218 755 170 176 70 3389 336209 157463 170146 250577 847389 1761784 0.41210 0.49240 0.00190 0.00430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 415000 415000 106078 106078 10113 3291 6822 527900 PAYROLL LIABILITIES 915 EMPLOYEE INSURANCE PAYABLE -85 RETIREMENT CONTRIB PAYABLE 358 ACCRUED EXPENSES - PROPERTY TAX 5400 6588 1048121 1750 35600 86341 123691 924430 0 924430 377760 35600 86341 121941 255819 2513 2513 258332 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT DIRECT EXPENSES OFFSET AGAINST FUNDRAISING INCOME 86,341. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT DIRECT EXPENSES OFFSET AGAINST FUNDRAISING INCOME 86,341. PART XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION EXPENSE 2,513. TENNIS EVENT 134264 134264 1131 2662 56288 10568 GOLF EVENT 48573 48573 232 3150 5015 6218 1 2145 2145 250 400 427 184982 184982 1363 6062 61703 17213 86341 98641 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. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART IX, LINE 24E MERCHANT SERVICE FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,401. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,401. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,400. HOUSEHOLD EXPENSES: PROGRAM SERVICE EXPENSES 4,924. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,924. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 3,723. MANAGEMENT AND GENERAL EXPENSES 75. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,798. PRINTING AND COPYING: PROGRAM SERVICE EXPENSES 207. MANAGEMENT AND GENERAL EXPENSES 2,992. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,199. GROCERIES: PROGRAM SERVICE EXPENSES 2,335. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,335. POSTAGE, MAILING SERVICE: PROGRAM SERVICE EXPENSES 80. MANAGEMENT AND GENERAL EXPENSES 1,821. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,901. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 357. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 357. BANK FEES: PROGRAM SERVICE EXPENSES 192. MANAGEMENT AND GENERAL EXPENSES 150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 342. GIFTS: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: BOOK/TAX DEPRECIATION DIFFERENCES 2,513. FORM 990, PART XII, LINE 2C THERE WERE NO CHANGES TO THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS.