CHAIRMAN

2012-11-15T10:11:05-06:00 2011-12-31 752409112 HUSELTON MORGAN & MAULTSBY PC 12221 MERIT DRIVE SUITE 1800 DALLAS TX 75251 990 2011-01-01 043726675 DALLAS PROVIDENCE HOMES INC LORI CONLEY DALL 9724504306 PO BOX 260671 PLANO TX 750260671 MARK HAGAN CHAIRMAN 9724504306 2012-11-15 1 JAMES B HERNDON P00438297 9724041010 2011 2016-02-24 21:20:13Z MARK HAGAN PO BOX 260671 PLANO TX 750260671 409592 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 5 100 0 0 169976 250401 0 0 170 65 53059 40275 223205 290741 0 0 0 0 146732 146966 0 0 0 116492 123716 263224 270682 -40019 20059 246440 273953 7480 12457 238960 261496 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 160484 TWO HOUSES THAT SERVE WOMEN IN A TRANSFORMATIONAL SETTING. WE PROVIDE COUNSELING, JOB SKILL TRAINING, LIFE SKILL TRAINING AND EXPOSURE TO CHRIST THROUGH CHURCH. 160484 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 5 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 54120 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 TIM IRVIN BOARD MEMBER 5.00 X 0 0 0 KENNETH JOHNSTON 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 DAVE SANDERS 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 SHIRLEY MANN BOARD MEMBER 5.00 X 0 0 0 MATT CANNON BOARD MEMBER 5.00 X 0 0 0 JAMIE CANNON 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 54120 0 0 0 0 0 0 0 250401 250401 65 65 159126 118851 40275 40275 290741 0 0 40340 54120 54120 72000 72000 9973 5173 4800 10873 5508 5365 20688 20688 3600 1600 2000 2264 400 1864 26400 26400 276 276 2017 2017 7414 1047 6367 CONTRACT SEVICES 23102 17198 5904 UTILITIES 11001 10350 651 AUTO EXPENSE 6713 6713 REPAIRS AND MAINTENANCE 5645 4395 1250 14596 7683 6913 270682 160484 110198 0 207160 240029 1000 0 10113 1189 130 8924 38150 25000 246440 273953 10000 7480 2457 7480 12457 X 0 0 0 0 238960 261496 238960 261496 246440 273953 X 20059 2477 X X 0 1 1 X 0 X 95554 333991 156708 169976 250401 1006630 95554 333991 156708 169976 250401 1006630 70357 128173 98779 75868 135608 508785 0 70357 128173 98779 75868 135608 508785 497845 1015 2218 755 170 176 4334 1015 2218 755 170 176 4334 96569 336209 157463 170146 250577 1010964 0.49240 0.99520 0.00430 0.00480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10113 1189 8924 8924 EARNEST MONEY AVE K NEW CAMPUS 25000 25000 PAYROLL LIABILITIES 2127 EMPLOYEE INSURANCE PAYABLE -28 RETIREMENT CONTRIB PAYABLE 358 2457 290741 270682 20059 110 1539 828 2477 22536 409702 110 118851 118961 290741 0 290741 388705 118851 118851 269854 828 828 270682 PART XI, LINE 8 - OTHER ADJUSTMENTS: BOOK/TAX DEPRECIATION DIFFERENCES 828. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT DIRECT EXPENSES OFFSET AGAINST FUNDRAISING INCOME 118,851. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT DIRECT EXPENSES OFFSET AGAINST FUNDRAISING INCOME 118,851. PART XIII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION EXPENSE 828. TENNIS EVENT 37864 37864 5433 14437 54507 14930 GOLF EVENT 121262 121262 4858 17687 4522 2477 159126 159126 10291 32124 59029 17407 118851 40275 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 110. PRIOR PERIOD ADJUSTMENTS: 1,539. BOOK/TAX DEPRECIATION DIFFERENCES 828. TOTAL TO FORM 990, PART XI, LINE 5: 2,477. FORM 990, PART XII, LINE 2C THERE WERE NO CHANGES TO THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS.