Civic Intelligence

Emily'S Place Inc Fka Dallas Providence Homes Inc

990 • Fiscal year 2015 • EIN 04-3726675

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileN/A

View Organization Page

PO Box 260671Plano, TX 75026

(469) 440-0604

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

1.27x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$58,560

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-3.1%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,994,863

Up $301,779 (+11%) from 2014

Net Assets

Up

$2,045,225

Up $327,241 (+19%) from 2014

Liabilities

Down

$949,638

Down $25,462 (-2.6%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin89th percentile

Revenue

Down

$749,380

Down $23,969 (-3.1%) from 2014

Expenses

Up

$450,571

Up $132,631 (+42%) from 2014

Net Income

Down

$298,809

Down $156,600 (-34%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $246,440Liabilities 2010: $7,480Net Assets 2010: $238,9602010Assets 2011: $273,953Liabilities 2011: $12,457Net Assets 2011: $261,4962011Assets 2012: $938,445Liabilities 2012: $6,588Net Assets 2012: $931,8572012Assets 2013: $1,261,404Liabilities 2013: $9,731Net Assets 2013: $1,251,6732013Assets 2014: $2,693,084Liabilities 2014: $975,100Net Assets 2014: $1,717,9842014Assets 2015: $2,994,863Liabilities 2015: $949,638Net Assets 2015: $2,045,2252015Assets 2016: $3,607,308Liabilities 2016: $145,854Net Assets 2016: $3,461,4542016Assets 2017: $3,979,989Liabilities 2017: $181,877Net Assets 2017: $3,798,1122017Assets 2018: $4,229,353Liabilities 2018: $160,748Net Assets 2018: $4,068,6052018Assets 2019: $4,191,013Liabilities 2019: $205,652Net Assets 2019: $3,985,3612019Assets 2020: $4,147,288Liabilities 2020: $494,426Net Assets 2020: $3,652,8622020Assets 2021: $4,473,796Liabilities 2021: $532,734Net Assets 2021: $3,941,0622021Assets 2022: $4,071,330Liabilities 2022: $534,185Net Assets 2022: $3,537,1452022Assets 2023: $9,250,810Liabilities 2023: $622,340Net Assets 2023: $8,628,4702023Assets 2024: $4,050,473Liabilities 2024: $573,961Net Assets 2024: $3,476,5122024

Highlighted filing

2015

Assets$2,994,863
Liabilities$949,638
Net Assets$2,045,225
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $223,205Expenses 2010: $263,224Net Income 2010: -$40,0192010Expenses 2011: $270,6822011Expenses 2012: $258,3322012Revenue 2013: $584,261Expenses 2013: $268,596Net Income 2013: $315,6652013Revenue 2014: $773,349Expenses 2014: $317,940Net Income 2014: $455,4092014Revenue 2015: $749,380Expenses 2015: $450,571Net Income 2015: $298,8092015Revenue 2016: $1,941,478Expenses 2016: $520,438Net Income 2016: $1,421,0402016Revenue 2017: $870,822Expenses 2017: $556,736Net Income 2017: $314,0862017Revenue 2018: $1,034,480Expenses 2018: $833,246Net Income 2018: $201,2342018Revenue 2019: $1,363,636Expenses 2019: $1,446,880Net Income 2019: -$83,2442019Revenue 2020: $722,536Expenses 2020: $1,054,855Net Income 2020: -$332,3192020Revenue 2021: $2,024,697Expenses 2021: $1,728,034Net Income 2021: $296,6632021Revenue 2022: $3,435,250Expenses 2022: $3,831,567Net Income 2022: -$396,3172022Revenue 2023: $5,525,617Expenses 2023: $1,757,695Net Income 2023: $3,767,9222023Revenue 2024: $1,698,146Expenses 2024: $1,439,451Net Income 2024: $258,6952024

Highlighted filing

2015

Revenue$749,380
Expenses$450,571
Net Income$298,809
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$1,054,291
Mission and Program Overview

Mission

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 help around the home.

To serve abused women in a transformational setting. We provide counseling, job skill training and life skill training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,794,182$1,825,731▲ $31,549
Cash and Non-Interest-Bearing Accounts$878,389$1,121,950▲ $243,561
Savings and Temporary Cash Investments-$19,837-
Intangible Assets$16,273$13,018▼ $3,255
Prepaid Expenses and Deferred Charges$1,740$10,201▲ $8,461
Total Assets$2,693,084$2,994,863▲ $301,779
Other Assets Total$2,500$4,126▲ $1,626
Liabilities
Mortgage Notes Payable Secured by Investment Property$965,000$935,011▼ $29,989
Accounts Payable and Accrued Expenses$10,100$14,627▲ $4,527
Total Liabilities$975,100$949,638▼ $25,462
Net Assets / Fund Balance
Unrestricted Net Assets$1,695,484$2,027,512▲ $332,028
Temporarily Rstr Net Assets$22,500$17,713▼ $4,787
Total Net Assets Fund Balance$1,717,984$2,045,225▲ $327,241
Total Liabilities and Net Assets / Fund Balance$2,693,084$2,994,863▲ $301,779

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,377,978-$1,377,978
Land$415,000-$415,000
Equipment$16,254$43,272$59,526
Other Land Buildings$16,499$8,230$24,729
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori ConleyExecutive DirectorFT$58,560$58,560

Board Members and Trustees

NameTitle
Marc AnglePresident
Andi HemannBoard Member
Denis LambertBoard Member
Jay CassenBoard Member
Jeff ReinhardtBoard Member
Katie WylieBoard Member
Lynne StoreyBoard Member
Mike WylieBoard Member
Phil BarnettBoard Member
Robert LacyBoard Member
Russel HeadBoard Member
Scott RookerBoard Member
Scott SitzesBoard Member
Wendi MillerBoard Member
Mark HaganFounder
Randy CochranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$588,643
Program Service Revenue
$0
Investment Income
$378
Other Revenue
$160,359
All Other Contributions
$587,896
Change in Net Assets
$298,809

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$749,380
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-348
Total Revenue per Audited Statements
$749,032
Total Revenue per Form 990
$749,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$340,832
Salaries, Compensation, and Employee Benefits$109,739
Total Fundraising Expense$8,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$76,136--$76,136
Current Officers, Directors, Trustees, and Key Employees$46,088$13,168$6,584$65,840
Interest$42,337$259-$42,596
All Other Expenses$35,456$3,340$182$38,978
Other Salaries and Wages$36,088--$36,088
Fees for Services Accounting$16,820$9,000-$25,820
Insurance$10,569$6,061-$16,630
Other Expenses$5,068$6,131$1,938$13,137
Fees for Services Other$9,805--$9,805
Payroll Taxes$5,386--$5,386
Other Employee Benefits$2,425--$2,425
Office Expenses$351--$351
Total Functional Expenses$398,847$43,020$8,704$450,571

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$450,571
Expenses per Audited Statements$421,791
Total Expenses per Audited Statements$421,791
Expenses Not Reported on Financial Statements$28,780
Other Expense Adjustments$28,780
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$416,421
Fundraising Direct Expenses$260,366
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tennis Event$214,091$214,091$367$213,724
Golf Event$76,620$76,620$8,407$68,213
Total Events$416,421$416,421$260,366$156,055
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 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.”

Filing and Contact Details

Filer

Filer Name
EMILY'S PLACE INC
EIN
04-3726675
Phone
4694400604
Address
PO BOX 260671, PLANO, TX 75026

Signing Officer

Name
Mark Hagan
Title
Chairman
Phone
4694400604
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Hagan
Formed
2003
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
16
Employees
5
Volunteers
0

Preparer

Firm
Huselton Morgan & Maultsby Pc
Address
12221 MERIT DRIVE SUITE 1800, DALLAS, TX 75251
Preparer
James B Herndon
Phone
9724041010
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book/tax differences 28,780.”

Form 990, Part XII, Line 2C

“There were no changes to the organization's oversight or selection process.”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation expense 28,780.”

Raw XML AppendixShowing 400 of 526 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010100
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014627
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SERVE ABUSED WOMEN IN A TRANSFORMATIONAL SETTING. WE PROVIDE COUNSELING, JOB SKILL TRAINING AND LIFE SKILL TRAINING.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0587896
IRS990/AllOtherExpensesGrp/FundraisingAmt0182
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03340
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035456
IRS990/AllOtherExpensesGrp/TotalAmt038978
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LORI CONLEY
IRS990/BooksInCareOfDetail/PhoneNum09728992361
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 860911
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLANO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075074
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0878389
IRS990/CashNonInterestBearingGrp/EOYAmt01121950
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06584
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013168
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046088
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065840
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0588643
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0378
IRS990/CYOtherExpensesAmt0340832
IRS990/CYOtherRevenueAmt0160359
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0298809
IRS990/CYSalariesCompEmpBnftPaidAmt0109739
IRS990/CYTotalExpensesAmt0450571
IRS990/CYTotalFundraisingExpenseAmt08704
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0749380
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt076136
IRS990/DepreciationDepletionGrp/TotalAmt076136
IRS990/Desc0EMILY'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 HELP AROUND THE HOME.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0398847
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016820
IRS990/FeesForServicesAccountingGrp/TotalAmt025820
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09805
IRS990/FeesForServicesOtherGrp/TotalAmt09805
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK HAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1LORI CONLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARC ANGLE
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDY COCHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm4RUSSEL HEAD
IRS990/Form990PartVIISectionAGrp/PersonNm5DENIS LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT SITZES
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE WYLIE
IRS990/Form990PartVIISectionAGrp/PersonNm8KATIE WYLIE
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT ROOKER
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT LACY
IRS990/Form990PartVIISectionAGrp/PersonNm11PHIL BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm12JAY CASSEN
IRS990/Form990PartVIISectionAGrp/PersonNm13ANDI HEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFF REINHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm15WENDI MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm16LYNNE STOREY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt158560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0260366
IRS990/FundraisingGrossIncomeAmt0416421
IRS990/GainOrLossGrp/SecuritiesAmt0-281
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0747
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt044264
IRS990/GrossReceiptsAmt01054291
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06061
IRS990/InsuranceGrp/ProgramServicesAmt010569
IRS990/InsuranceGrp/TotalAmt016630
IRS990/IntangibleAssetsGrp/BOYAmt016273
IRS990/IntangibleAssetsGrp/EOYAmt013018
IRS990/InterestGrp/ManagementAndGeneralAmt0259
IRS990/InterestGrp/ProgramServicesAmt042337
IRS990/InterestGrp/TotalAmt042596
IRS990/InvestmentIncomeGrp/ExclusionAmt0659
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0659
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051502
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01794182
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01825731
IRS990/LandBldgEquipCostOrOtherBssAmt01877233
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt044545
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMILY'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 HELP AROUND THE HOME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0965000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0935011
IRS990/NetAssetsOrFundBalancesBOYAmt01717984
IRS990/NetAssetsOrFundBalancesEOYAmt02045225
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-281
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-281
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0156055
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0156055
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-348
IRS990/NoncashContributionsAmt083008
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0351
IRS990/OfficeExpensesGrp/TotalAmt0351
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt04126
IRS990/OtherChangesInNetAssetsAmt028780
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02425
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02425
IRS990/OtherExpensesGrp/Desc0CONTRACT SEVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc3MERCHANT SERVICE FEE
IRS990/OtherExpensesGrp/FundraisingAmt01938
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26131
IRS990/OtherExpensesGrp/ProgramServicesAmt061062
IRS990/OtherExpensesGrp/ProgramServicesAmt128062
IRS990/OtherExpensesGrp/ProgramServicesAmt223194
IRS990/OtherExpensesGrp/ProgramServicesAmt35068
IRS990/OtherExpensesGrp/TotalAmt062507
IRS990/OtherExpensesGrp/TotalAmt131678
IRS990/OtherExpensesGrp/TotalAmt223194
IRS990/OtherExpensesGrp/TotalAmt313137
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PROGRAM SERVICE FEES
IRS990/OtherRevenueMiscGrp/Desc1MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04266
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt138
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04266
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt138
IRS990/OtherRevenueTotalAmt04304
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036088
IRS990/OtherSalariesAndWagesGrp/TotalAmt036088
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05386
IRS990/PayrollTaxesGrp/TotalAmt05386
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01740
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010201
IRS990/PrincipalOfficerNm0MARK HAGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0579444
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0678
IRS990/PYOtherExpensesAmt0205593
IRS990/PYOtherRevenueAmt0193227
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0455409
IRS990/PYSalariesCompEmpBnftPaidAmt0112347
IRS990/PYTotalExpensesAmt0317940
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0773349
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0298809
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0588643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0579444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0436660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0847319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0250401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02702467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01975
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78530
IRS990ScheduleA/PublicSupportPY170Pct00.45270
IRS990ScheduleA/PublicSupportPY509Pct00.45270
IRS990ScheduleA/PublicSupportTotal170Amt02123737
IRS990ScheduleA/SubstantialContributorsTotAmt0578730
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0588643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0579444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0436660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0847319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250401
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02702467
IRS990ScheduleA/TotalSupportAmt02704442
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01377978
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01377978
IRS990ScheduleD/EquipmentGrp/BookValueAmt016254
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043272
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059526
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt028780
IRS990ScheduleD/ExpensesSubtotalAmt0421791
IRS990ScheduleD/LandGrp/BookValueAmt0415000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0415000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-348
IRS990ScheduleD/OtherExpensesNotIncludedAmt028780
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016499
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08230
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024729
IRS990ScheduleD/RevenueNotReportedAmt0-348
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0749380
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION EXPENSE 28,780.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01825731
IRS990ScheduleD/TotalExpensesPerForm990Amt0450571
IRS990ScheduleD/TotalRevenuePerForm990Amt0749380
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0749032
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0421791
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0260366
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TENNIS EVENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,994,863
Liabilities
$949,638
Net assets
$2,045,225
Revenue
$749,380
Expenses
$450,571
Net income
$298,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.57$3.48$1.70$1.44$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.25$0.62$8.63$5.53$1.76$3.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.53$3.54$3.44$3.83$0.40
2021Detailed filing. Detailed filing data is available for this year.$4.47$0.53$3.94$2.02$1.73$0.30
2020Summary only. Only limited summary data is available for this year.$4.15$0.49$3.65$0.72$1.05$0.33
2019Detailed filing. Detailed filing data is available for this year.$4.19$0.21$3.99$1.36$1.45$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.16$4.07$1.03$0.83$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.18$3.80$0.87$0.56$0.31
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.15$3.46$1.94$0.52$1.42
2015Detailed filing. Detailed filing data is available for this year.$2.99$0.95$2.05$0.75$0.45$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.98$1.72$0.77$0.32$0.46
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.26$0.01$1.25$0.58$0.27$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.01$0.93$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$0.27
2010Summary only. Only limited summary data is available for this year.$0.25$0.01$0.24$0.22$0.26$0.04