2024-11-15T18:01:10+00:00 2023-12-31 440160260 Forvis Mazars LLP 14221 Dallas Parkway Suite 400 Dallas TX 75254 990 2023-01-01 811784698 THE FAMILY PLACE DALLAS REAL ESTATE INC FAMI 2145592170 PO BOX 7999 DALLAS TX 75209 SHONNA PUMPHERY CFO 2024-11-16 true Noelle Alberto P01704142 9727028262 2024-11-15 2023 2024-10-15 13:58:12Z TIFFANY TATE PO BOX 7999 DALLAS TX 75209 11376288 false X N/A X 2016 TX CONSTRUCTED A 56,000 SQ FT FACILITY FOR ADMINISTRATION, AN EMERGENCY SHELTER, CLIENT COUNSELING, YOUTH EDUCATION, JOB TRAINING, AND OTHER SOCIAL SERVICES. 5 5 0 5 0 0 0 95000 106083 242 205 11270000 95242 11376288 9432366 0 0 0 40090 564350 504150 564350 9936516 -469108 1439772 13252524 12738899 11284218 9330821 1968306 3408078 TO SUPPORT THE FAMILY PLACE BY CONSTRUCTING ANN MOODY PLACE, A FACILITY THAT INCLUDES AN EMERGENCY SHELTER, CLIENT COUNSELING, YOUTH EDUCATION, JOB TRAINING, CHILDCARE AND ADMINISTRATION. false false 9798185 9432366 106083 THE FAMILY PLACE DALLAS REAL ESTATE INC CONSTRUCTED A 56,000 SQUARE FOOT FACILITY (ANN MOODY PLACE) TO BE UTILIZED FOR THE PROGRAMS CONDUCTED AT THE FAMILY PLACE. ANN MOODY PLACE INCLUDES SPACE FOR ADMINISTRATIVE OFFICES, AN EMERGENCY SHELTER, CLIENT COUNSELING, YOUTH EDUCATION, JOB TRAINING, CHILDCARE AND OTHER SOCIAL SERVICES. 9798185 true false false false false false false false false true false false false true false false true false false false false false false false false false true false true false false false false false false false false false false false false false true true false false false true 0 0 0 false false false false false false false false false false false false X 5 5 false false false false false true false true true false false true true true true true true false false false X SHONNA PUMPHREY 2145592170 PO BOX 7999 DALLAS TX 75209 HAROLD GINSBURG SECRETARY 1.0 1.0 X X 0 0 0 MIKE MONTGOMERY President 1.0 0 X X 0 0 0 BILL MARLEY DIRECTOR 1.0 0 X 0 0 0 ERIC WHITE DIRECTOR 1.0 0 X 0 0 0 STEVE VAN AMBURGH DIRECTOR 1.0 0 X 0 0 0 Meredith C Sterling CEO 1.0 39.0 X 0 427558 35856 Shonna S Pumphrey CFO 1.0 39.0 X 0 185414 5264 Tiffany McDaniel (Tate) CCSO/Interim CEO 10/23 1.0 39.0 X 0 193533 24770 0 806505 65890 0 false true false 0 0 PROGRAM RENTAL INCOME 531120 106083 106083 0 0 0 0 106083 205 205 0 0 0 0 Debt recovery 900999 11270000 11270000 0 0 0 0 11270000 11376288 106083 0 11270205 9432366 9432366 3150 3150 0 0 0 0 69 50 13 6 74215 54266 14002 5947 426716 311503 81076 34137 0 0 0 0 9936516 9798185 98241 40090 40990 9 38010 7917 0 0 0 0 15571941 2833051 13165607 12738890 0 0 0 0 13252524 12738899 14218 0 0 0 11270000 0 0 9330821 11284218 9330821 X 1968306 3408078 1968306 3408078 13252524 12738899 1439772 0 X false true X true X X X 1 THE FAMILY PLACE 751590896 7 true 9432366 365819 1 9432366 365819 true false false false false false false false false false false false false false false true false 2738688 2738688 12833253 2833051 10000202 12738890 Intercompany Payable 9330821 9330821 Schedule D, Part X, Line 2 ASC 740 FOOTNOTE: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. true The Family Place PO Box 7999 Dallas TX 75209 751590896 501(c)(3) 9432366 General Support 1 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. THE FAMILY PLACE DALLAS REAL ESTATE ONLY PROVIDES GRANTS TO ITS SUPPORTED ORGANIZATION, THE FAMILY PLACE. DUE TO THE ORGANIZATION'S RELATIONSHIP WITH THE SUPPORTED ORGANIZATION, IT IS UNNECESSARY TO SEPARATELY MONITOR THE USE OF FUNDS GIVEN. false false false false false false false false false Meredith C Sterling CEO 0 347558 0 80000 0 0 0 18784 0 17072 0 463414 0 0 Shonna S Pumphrey CFO 0 163328 0 22086 0 0 0 5264 0 0 0 190678 0 0 Tiffany McDaniel (Tate) CCSO/Interim CEO 10/23 0 171033 0 22500 0 0 0 11486 0 13284 0 218303 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation THE FAMILY PLACE, A RELATED ORGANIZATION, DETERMINES THE COMPENSATION OF THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER THROUGH THE USE OF THE FOLLOWING: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE Form 990, Part VI, Line 13 WHISTLEBLOWER AND DOCUMENT RETENTION POLICY THE FAMILY PLACE DALLAS REAL ESTATE, INC. FOLLOWS THE POLICIES AS ADOPTED BY THE FAMILY PLACE. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE ELECTION OF DIRECTORS FOR THE FAMILY PLACE DALLAS REAL ESTATE INC. (DRE) WILL BE ELECTED BY THE BOARD OF DIRECTORS FOR THE FAMILY PLACE. THE BOARD OF DIRECTORS OF DRE WILL ELECT OFFICERS OF THE CORPORATION IN ACCORDANCE WITH THE PROVISIONS OF THE ARTICLES OF INCORPORATION. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS INITIALLY REVIEWED BY THE CFO AND CEO. IT IS THEN REVIEWED IN DETAIL FOR APPROVAL BY THE AUDIT AND FINANCE COMMITTEE. UPON APPROVAL, IT IS SENT VIA E-MAIL TO THE BOARD PRIOR TO FILING. IT IS THEN DISCUSSED WITH THE BOARD MEMBERS AT THE NEXT SCHEDULED BOARD MEETING. Form 990, Part VI, Line 12c Conflict of interest policy THE FAMILY PLACE TREASURER MONITORS THE COMPLIANCE HOTLINE FOR ANY CALLS OR COMPLAINTS AND WOULD REPORT ANY COMPLAINTS TO THE AUDIT AND FINANCE COMMITTEE. IN ADDITION, BOARD MEMBERS AND OFFICERS ARE ASKED TO COMPLETE CONFLICT OF INTEREST FORMS ANNUALLY AND DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST. IN THE EVENT A CONFLICT EXISTS THAT INDIVIDUAL WILL ABSTAIN FROM DISCUSSING OR VOTING ON THAT MATTER. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AND FORM 990 WILL BE AVAILABLE ON GUIDESTAR.ORG AND CHARITYNAVIGATOR.ORG. THE FAMILY PLACE PO BOX 799 DALLAS TX 75209 751590896 COMMUNITY SVC TX 501(c)(3) 7 NA false THE FAMILY PLACE FOUNDATION PO BOX 7999 DALLAS TX 75209 261573190 FUNDRAISING TX 501(c)(3) Type I FAMILY PLACE true false true false true false false false false false true false false false false false true false true false