Nonprofit · EIN 04-3726675
EMILYS PLACE INC
Tax-exempt · PLANO, TX 75074
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $2,188,915 | $1,814,954 | $373,961 | $4,167,167 | $801,411 | $3,365,756 |
| September 30, 2024 | 990 | $1,698,146 | $1,439,451 | $258,695 | $4,050,473 | $573,961 | $3,476,512 |
| September 30, 2023 | 990 (amended) | $3,293,406 | $2,718,607 | $574,799 | $4,305,953 | $656,799 | $3,649,154 |
| September 30, 2022 | 990 (amended) | $3,517,827 | $4,384,613 | -$866,786 | $3,524,760 | $454,210 | $3,070,550 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $2,142,604
- of which government grants
- $227,667
- Program service revenue
- $0
- Investment income
- $15,598
- Net rental income
- $27,180
- Net gain from sales of assets
- -$979
- Other revenue
- $30,713
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $675,180
- Salaries, compensation and benefits (total)
- $675,180
- Professional fundraising fees
- $0
- Accounting fees
- $35,228
- Depreciation
- $111,078
- Program services (functional)
- $1,222,323
- Management and general (functional)
- $221,852
- Fundraising (functional)
- $370,779
Balance sheet and other
- Total assets, start of year
- $4,050,473
- Total assets, end of year
- $4,167,167
- Total liabilities, end of year
- $801,411
- Net assets, end of year
- $3,365,756
- Land, buildings and equipment
- $3,385,022
- Net assets without donor restrictions
- $3,148,568
- Net assets with donor restrictions
- $217,188
- Gross receipts
- $2,189,894
- Employees
- 16
- Volunteers
- 796
- Year formed
- 2003
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COLLEEN CAMPBELL | CHIEF EXECUTIVE OFFICER Trustee or director | 40 | $130,000 |
| RUSSELL HEAD | BOARD MEMBER Trustee or director | 3 | $0 |
| DAVID TEST | BOARD MEMBER Trustee or director | 3 | $0 |
| DENIS LAMBERT | BOARD MEMBER Trustee or director | 3 | $0 |
| ERIC HARTTER | BOARD MEMBER Trustee or director | 3 | $0 |
| JAY CASSEN | BOARD MEMBER Trustee or director | 3 | $0 |
| KATIE WYLIE | BOARD MEMBER Trustee or director | 3 | $0 |
| LAURA STEELE | BOARD MEMBER Trustee or director | 3 | $0 |
| LORI CONLEY | BOARD MEMBER Trustee or director | 3 | $0 |
| MARK HAGAN | FOUNDER/CHAIR Trustee or director | 20 | $0 |
| MICHELLE DONALDSON | BOARD MEMBER Trustee or director | 3 | $0 |
| JULIE SMITH | BOARD MEMBER Trustee or director | 3 | $0 |
| JUDY HINTON | BOARD MEMBER Trustee or director | 3 | $0 |
| DEBBIE KINGSLEY | BOARD MEMBER Trustee or director | 3 | $0 |
990 for the year ended September 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COLLEEN CAMPBELL | CHIEF EXECUTIVE OFFICER Trustee or director | 40 | $125,000 |
| RUSSELL HEAD | BOARD MEMBER Trustee or director | 3 | $0 |
| DAVID TEST | BOARD MEMBER Trustee or director | 3 | $0 |
| DENIS LAMBERT | BOARD MEMBER Trustee or director | 3 | $0 |
| ERIC HARTTER | BOARD MEMBER Trustee or director | 3 | $0 |
| JAY CASSEN | BOARD MEMBER Trustee or director | 3 | $0 |
| KATIE WYLIE | BOARD MEMBER Trustee or director | 3 | $0 |
| LAURA STEELE | BOARD MEMBER Trustee or director | 3 | $0 |
| LORI CONLEY | BOARD MEMBER Trustee or director | 3 | $0 |
| MARK HAGAN | FOUNDER/CHAIR Trustee or director | 20 | $0 |
| MICHELLE DONALDSON | BOARD MEMBER Trustee or director | 3 | $0 |
| JULIE SMITH | BOARD MEMBER Trustee or director | 3 | $0 |
| JUDY HINTON | BOARD MEMBER Trustee or director | 3 | $0 |
| DEBBIE KINGSLEY | BOARD MEMBER Trustee or director | 3 | $0 |
990 for the year ended September 30, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRYNN BRUNO | EXECUTIVE DIRECTOR Trustee or director | 60 | $87,083 |
| RUSSELL HEAD | BOARD MEMBER Trustee or director | 3 | $0 |
| DAVID TEST | BOARD MEMBER Trustee or director | 3 | $0 |
| DENIS LAMBERT | BOARD MEMBER Trustee or director | 3 | $0 |
| ERIC HARTTER | BOARD MEMBER Trustee or director | 3 | $0 |
| JAY CASSEN | FINANCE CHAIR Trustee or director | 3 | $0 |
| KATIE WYLIE | BOARD MEMBER Trustee or director | 3 | $0 |
| LAURA STEELE | BOARD MEMBER Trustee or director | 3 | $0 |
| LORI CONLEY | BOARD MEMBER Trustee or director | 3 | $0 |
| MARK HAGAN | FOUNDER/CHAIR Trustee or director | 20 | $0 |
| MICHELLE DONALDSON | BOARD MEMBER Trustee or director | 3 | $0 |
| JULIE SMITH | BOARD MEMBER Trustee or director | 3 | $0 |
| JUDY WASHINGTON | BOARD MEMBER Trustee or director | 3 | $0 |
| DEBBIE KINGSLEY | BOARD MEMBER Trustee or director | 3 | $0 |
990 for the year ended September 30, 2022: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRYNN BRUNO | EXECUTIVE DIRECTOR Trustee or director | 60 | $111,731 |
| ANDI HEMANN | BOARD MEMBER Trustee or director | 3 | $0 |
| CATHERINE POMPEO | BOARD MEMBER Trustee or director | 3 | $0 |
| DAVID TEST | BOARD MEMBER Trustee or director | 3 | $0 |
| DENIS LAMBERT | BOARD MEMBER Trustee or director | 3 | $0 |
| ERIC HARTTER | BOARD MEMBER Trustee or director | 3 | $0 |
| JAY CASSEN | BOARD MEMBER Trustee or director | 3 | $0 |
| KATIE WYLIE | BOARD MEMBER Trustee or director | 3 | $0 |
| LAURA STEELE | BOARD MEMBER Trustee or director | 3 | $0 |
| LORI CONLEY | BOARD MEMBER Trustee or director | 3 | $0 |
| MARK HAGAN | BOARD MEMBER Trustee or director | 20 | $0 |
| MARK YANCEY | BOARD MEMBER Trustee or director | 3 | $0 |
| MICHELLE DONALDSON | BOARD MEMBER Trustee or director | 3 | $0 |
| PHIL BARNETT | BOARD MEMBER Trustee or director | 3 | $0 |
| RUDY WALKER | BOARD MEMBER Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 1813 K AVE, PLANO, TX 75074-5924
- Principal officer (990 for 2024)
- MARK HAGAN, PO BOX 862037, PLANO, TX 75086
- Signed the 990
- MARK HAGAN, CHAIRMAN
- Phone
- (972) 424-7775
- Return prepared by
- BODWELL VASEK WELLS DESIMONE LLP
Mission
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.
Program accomplishments
- 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 EMPOWERMENTExpenses $1,222,323 · revenue $2,188,915
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 04-3726675
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41)
- Assets (IRS master file)
- $4,167,167
- Income (IRS master file)
- $2,189,894
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | – | – | – | IRS |
| 990 | September 2024 | – | – | – | IRS |
| 990 | September 2023 | $5,525,617 | $1,757,695 | $9,250,810 | IRS |
| 990 | September 2022 | $3,435,250 | $3,831,567 | $4,071,330 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about EMILYS PLACE INC
- What is the EIN of EMILYS PLACE INC?
- The employer identification number (EIN) of EMILYS PLACE INC is 04-3726675.
- Is EMILYS PLACE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to EMILYS PLACE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EMILYS PLACE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of EMILYS PLACE INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EMILYS PLACE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of EMILYS PLACE INC?
- The 990 for the year ended September 30, 2025 names MARK HAGAN.
- Who are the officers and directors of EMILYS PLACE INC?
- The 990 for the year ended September 30, 2025 lists 14 people; 1 received compensation from the organization, the highest $130,000 (COLLEEN CAMPBELL, CHIEF EXECUTIVE OFFICER).
- How much revenue does EMILYS PLACE INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $2,188,915, expenses of $1,814,954 and total assets of $4,167,167 at year end.
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