2024-12-17T16:17:18-06:00 2023-09-30 853678722 BODWELL VASEK WELLS DESIMONE LLP 8117 PRESTON RD SUITE 460 DALLAS TX 75225 990 2022-10-01 043726675 EMILY'S PLACE INC EMIL 9724247775 1002 18TH PLACE PLANO TX 75074 MARK HAGAN CHAIRMAN 9724247775 2024-12-17 1 0 MARK DESIMONE P00964562 2142822802 2022 2024-10-15 13:58:12Z X MARK HAGAN 1002 18TH PLACE PLANO TX 75074 3293406 0 X WWW.EMILYSPLACETX.ORG X 2003 TX TO SERVE ABUSED WOMEN IN A TRANSFORMATIONAL SETTING. WE PROVIDE COUNSELING, JOB SKILL TRAINING AND LIFE SKILL TRAINING. 13 13 26 76 0 0 3517659 3278777 0 0 168 4429 0 10200 3517827 3293406 0 0 0 0 737503 894475 0 0 106917 3647110 1824132 4384613 2718607 -866786 574799 3524760 4305953 454210 656799 3070550 3649154 X EMILY'S PLACE IS NOT A SHELTER, WHICH TYPICALLY ALLOWS WOMEN TO STAY FOR 30 - 90 DAYS. RATHER, IT IS A "TRANSFORMATIONAL" PROGRAM THAT PROVIDES HOUSING AND SERVICES FOR UP TO 24 MONTHS 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.THE THREE PILLARS TO THE PROGRAM INCLUDE ECONOMIC EMPOWERMENT, PERSONAL EMPOWERMENT, AND FAMILY EMPOWERMENT. 0 0 1212416 3163423 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.THERE ARE THREE PILLARS TO OUR PROGRAM: ECONOMIC EMPOWERMENTPERSONAL EMPOWERMENT FAMILY EMPOWERMENT 1212416 1 1 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 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 26 1 0 0 0 0 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X MARK HAGAN 9727681794 1121 E SPRING CREEK PARKWAY STE PLANO TX 75074 BRYNN BRUNO EXECUTIVE DIRECTOR 60.00 X 87083 0 0 RUSSELL HEAD BOARD MEMBER 3.00 X 0 0 0 DAVID TEST BOARD MEMBER 3.00 X 0 0 0 DENIS LAMBERT BOARD MEMBER 3.00 X 0 0 0 ERIC HARTTER BOARD MEMBER 3.00 X 0 0 0 JAY CASSEN FINANCE CHAIR 3.00 X 0 0 0 KATIE WYLIE BOARD MEMBER 3.00 X 0 0 0 LAURA STEELE BOARD MEMBER 3.00 X 0 0 0 LORI CONLEY BOARD MEMBER 3.00 X 0 0 0 MARK HAGAN FOUNDER/CHAIR 20.00 X 0 0 0 MICHELLE DONALDSON BOARD MEMBER 3.00 X 0 0 0 JULIE SMITH BOARD MEMBER 3.00 X 0 0 0 JUDY WASHINGTON BOARD MEMBER 3.00 X 0 0 0 DEBBIE KINGSLEY BOARD MEMBER 3.00 X 0 0 0 87083 0 0 0 0 0 0 0 115354 3163423 32612 3278777 4429 4429 10200 0 10200 10200 10200 3293406 10200 0 4429 87083 60958 17417 8708 752284 539098 175647 37539 55108 39224 12814 3070 8000 8000 112551 112551 21229 21229 14658 14658 36157 36157 48316 48316 28428 28428 106251 106251 124505 99181 20437 4887 LOSS DUE TO FRAUD 898506 898506 HOUSEHOLD 147284 147284 RESIDENT SERVICES 122786 122786 FOUNDATION DEVELOPMENT 52713 52713 102748 82976 19772 2718607 1212416 1399274 106917 491001 956733 3274 2675 13374 4054645 721756 3025836 3332889 1974 2957 0 0 0 3524760 4305953 78677 123955 17315 375533 515529 454210 656799 X 2070550 3649154 1000000 0 3070550 3649154 3524760 4305953 574799 3803 0 X X 0 1 X 1 0 X 921124 734584 2303111 3410659 3163423 10532901 921124 734584 2303111 3410659 3163423 10532901 3686534 6846367 4004 160 134 4038 14629 22965 340 790 116306 117436 10673302 0.64140 0.66410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 415000 415000 3458878 562410 2896468 16381 16381 0 164386 142965 21421 3332889 X 13210 FMV X MISCELLANEOUS 46 19073 FMV X FOOD AND MEALS 3 330 FMV 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 11B 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 B, AMENDED RETURN WHEN THE ORIGINAL RETURN WAS FILED, THE ORGANIZATION'S ACCOUNTING RECORDS FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2022 HAD NOT YET BEEN FINALIZED DUE TO CERTAIN OPERATIONAL AND STAFFING ISSUES, AS WELL AS DELAYS WITH THE AUDIT. NOW THAT THE AUDIT IS COMPLETED, THE RETURN HAS BEEN AMENDED TO REFLECT THE UPDATED FINANCIAL STATEMENTS FOR EMILY'S PLACE, INC. FORM 990 PART I, VIII, IX, X, AND XI WERE ADJUSTED TO TIE TO THE AUDITED FINANCIAL STATEMENTS.