2024-12-17T16:17:27-06:00 2022-09-30 853678722 BODWELL VASEK WELLS DESIMONE LLP 8117 PRESTON RD SUITE 460 DALLAS TX 75225 990 2021-10-01 043726675 EMILY'S PLACE INC EMIL 9724247775 PO BOX 860911 PLANO TX 75074 MARK HAGAN CHAIRMAN 9724247775 2024-12-17 1 MARK DESIMONE P00964562 2142822802 2021 2024-10-15 13:58:12Z X MARK HAGAN PO BOX 860911 PLANO TX 75074 3517827 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. 15 15 22 129 0 0 2303111 3517659 0 0 134 168 -278548 0 2024697 3517827 0 0 0 0 610814 737503 0 0 1053386 1117220 3647110 1728034 4384613 296663 -866786 4475717 3524760 542251 454210 3933466 3070550 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 HELPAROUND THE HOME. 0 0 1168336 3410659 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 HELPAROUND THE HOME. 1168336 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 2 0 22 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 1 0 0 1 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 PLANO TX 75074 BRYNN BRUNO EXECUTIVE DIRECTOR 60.00 X 111731 0 0 ANDI HEMANN BOARD MEMBER 3.00 X 0 0 0 CATHERINE POMPEO 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 BOARD MEMBER 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 BOARD MEMBER 20.00 X 0 0 0 MARK YANCEY BOARD MEMBER 3.00 X 0 0 0 MICHELLE DONALDSON BOARD MEMBER 3.00 X 0 0 0 PHIL BARNETT BOARD MEMBER 3.00 X 0 0 0 RUDY WALKER BOARD MEMBER 3.00 X 0 0 0 111731 0 0 1 0 0 0 0 107000 3410659 35895 3517659 168 168 3517827 0 0 168 116699 81689 23340 11670 571089 462707 84829 23553 49715 39772 7457 2486 1800 1800 2836 2836 30062 30062 25481 25481 9280 9280 117584 117584 100696 85121 11867 3708 LOSS DUE TO FRAUD 1786209 1786209 FOUNDATION DEVELOPMENT 1011969 1011969 MISCELLANEOUS 210598 39832 170766 HOUSEHOLD 154632 154632 195963 186999 8964 4384613 1168336 2162891 1053386 1193128 491001 90750 3274 40304 2675 3642445 616609 3146772 3025836 2263 1974 2500 0 4475717 3524760 160034 78677 382217 375533 542251 454210 X 2843716 2070550 1089750 1000000 3933466 3070550 4475717 3524760 -866786 3870 0 X X 0 0 0 X 718261 921124 734584 2303111 3410659 8087739 718261 921124 734584 2303111 3410659 8087739 2607959 5479780 777 4004 160 134 168 5243 340 790 1130 8094112 0.67700 0.77410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 415000 415000 3043878 469824 2574054 149767 115629 34138 33800 31156 2644 3025836 X 30345 FMV X FOOD AND MEALS 3 3150 FMV X MISCELLANEOUS 2 2400 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 A, LINE 5 EMILY'S PLACE IDENTIFIED THAT THEIR FORMER DIRECTOR WAS UTILIZING A FRAUDULENT BANK ACCOUNT TO COMMIT FRAUD TOTALING APPROXIMATELY $1.7M DURING THE 22' FISCAL YEAR. THE BALANCE IS STILL INVOLVED IN ACTIVE LITIGATION AS OF JULY 2024. 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 XII, LINE 2C THERE WERE NO CHANGES TO THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS. 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.