Civic Intelligence

The Family Place

EIN 75-1590896 • 501(c)3 • Dallas, TX

View Organization Page

Profile

The family place empowers victims of family violence by providing safe housing, counseling and skills that create independence while building social change to stop the violence.

PO Box 7999Dallas, TX 75209

www.familyplace.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.10x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.18x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

17th percentile

-9.9%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-4.5%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-44%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$27,806,659

Down $1,318,891 (-4.5%) from 2023

Liabilities

Down

$2,694,105

Down $308,214 (-10%) from 2023

Net Assets

Down

$25,112,554

Down $1,010,677 (-3.9%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin17th percentile

Revenue

Down

$15,328,420

Down $12,021,002 (-44%) from 2023

Expenses

Down

$16,850,773

Down $7,645,811 (-31%) from 2023

Net Income

Down

-$1,522,353

Down $4,375,191 (-153%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $12,753,537Liabilities 2010: $289,804Net Assets 2010: $12,463,7332010Assets 2011: $13,234,971Liabilities 2011: $182,359Net Assets 2011: $13,052,6122011Assets 2012: $12,638,428Liabilities 2012: $267,200Net Assets 2012: $12,371,2282012Assets 2013: $12,269,114Liabilities 2013: $174,279Net Assets 2013: $12,094,8352013Assets 2014: $12,497,100Liabilities 2014: $397,911Net Assets 2014: $12,099,1892014Assets 2015: $18,077,746Liabilities 2015: $415,182Net Assets 2015: $17,662,5642015Assets 2016: $25,042,119Liabilities 2016: $5,937,867Net Assets 2016: $19,104,2522016Assets 2017: $25,567,522Liabilities 2017: $4,750,690Net Assets 2017: $20,816,8322017Assets 2018: $22,689,829Liabilities 2018: $2,605,802Net Assets 2018: $20,084,0272018Assets 2019: $21,546,723Liabilities 2019: $1,420,188Net Assets 2019: $20,126,5352019Assets 2020: $23,448,253Liabilities 2020: $739,845Net Assets 2020: $22,708,4082020Assets 2021: $28,021,866Liabilities 2021: $1,251,427Net Assets 2021: $26,770,4392021Assets 2022: $35,996,953Liabilities 2022: $13,141,685Net Assets 2022: $22,855,2682022Assets 2023: $29,125,550Liabilities 2023: $3,002,319Net Assets 2023: $26,123,2312023Assets 2024: $27,806,659Liabilities 2024: $2,694,105Net Assets 2024: $25,112,5542024

Highlighted filing

2024

Assets$27,806,659
Liabilities$2,694,105
Net Assets$25,112,554
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $8,704,0952010Expenses 2011: $8,793,0662011Expenses 2012: $9,805,0702012Revenue 2013: $9,669,180Expenses 2013: $10,155,086Net Income 2013: -$485,9062013Revenue 2014: $10,791,815Expenses 2014: $10,742,717Net Income 2014: $49,0982014Revenue 2015: $17,175,720Expenses 2015: $11,370,081Net Income 2015: $5,805,6392015Revenue 2016: $17,812,115Expenses 2016: $16,545,300Net Income 2016: $1,266,8152016Revenue 2017: $14,501,467Expenses 2017: $13,069,089Net Income 2017: $1,432,3782017Revenue 2018: $14,353,221Expenses 2018: $14,221,234Net Income 2018: $131,9872018Revenue 2019: $13,351,239Expenses 2019: $13,866,253Net Income 2019: -$515,0142019Revenue 2020: $15,842,724Expenses 2020: $13,707,608Net Income 2020: $2,135,1162020Revenue 2021: $20,355,284Expenses 2021: $16,624,935Net Income 2021: $3,730,3492021Revenue 2022: $14,378,063Expenses 2022: $17,662,619Net Income 2022: -$3,284,5562022Revenue 2023: $27,349,422Expenses 2023: $24,496,584Net Income 2023: $2,852,8382023Revenue 2024: $15,328,420Expenses 2024: $16,850,773Net Income 2024: -$1,522,3532024

Highlighted filing

2024

Revenue$15,328,420
Expenses$16,850,773
Net Income-$1,522,353
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,806,659
Liabilities
$2,694,105
Net assets
$25,112,554
Revenue
$15,328,420
Expenses
$16,850,773
Net income
-$1,522,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.8$2.69$25.1$15.3$16.9$1.52
2023Detailed filing. Detailed filing data is available for this year.$29.1$3.00$26.1$27.3$24.5$2.85
2022Detailed filing. Detailed filing data is available for this year.$36.0$13.1$22.9$14.4$17.7$3.28
2021Detailed filing. Detailed filing data is available for this year.$28.0$1.25$26.8$20.4$16.6$3.73
2020Detailed filing. Detailed filing data is available for this year.$23.4$0.74$22.7$15.8$13.7$2.14
2019Detailed filing. Detailed filing data is available for this year.$21.5$1.42$20.1$13.4$13.9$0.52
2018Detailed filing. Detailed filing data is available for this year.$22.7$2.61$20.1$14.4$14.2$0.13
2017Detailed filing. Detailed filing data is available for this year.$25.6$4.75$20.8$14.5$13.1$1.43
2016Detailed filing. Detailed filing data is available for this year.$25.0$5.94$19.1$17.8$16.5$1.27
2015Detailed filing. Detailed filing data is available for this year.$18.1$0.42$17.7$17.2$11.4$5.81
2014Detailed filing. Detailed filing data is available for this year.$12.5$0.40$12.1$10.8$10.7$0.05
2013Detailed filing. Detailed filing data is available for this year.$12.3$0.17$12.1$9.67$10.2$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$0.27$12.4$9.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.18$13.1$8.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.29$12.5$8.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.1
Gross Receipts
$16,091,388
Mission and Program Overview

Mission

The family place empowers victims of family violence by providing safe housing, counseling and skills that create independence while building social change to stop the violence.

The family place has been a leader to stop family violence since 1978. Our holistic approach provides a clear path for families to progress from fear to safety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,953,317$6,633,500▼ $319,817
Investments in Publicly Traded Securities$3,251,053$3,640,850▲ $389,797
Cash and Non-Interest-Bearing Accounts$5,610,695$3,628,072▼ $1,982,623
Pledges and Grants Receivable$1,093,633$2,074,155▲ $980,522
Savings and Temporary Cash Investments$526,850$526,572▼ $278
Accounts Receivable$48,754$448,333▲ $399,579
Prepaid Expenses and Deferred Charges$260,812$191,275▼ $69,537
Other Notes and Loans Receivable, Net$0--
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$29,125,550$27,806,659▼ $1,318,891
Other Assets Total$11,380,436$10,663,902▼ $716,534
Liabilities
Other Liabilities$2,039,882$1,833,818▼ $206,064
Accounts Payable and Accrued Expenses$840,641$716,834▼ $123,807
Deferred Revenue$121,796$143,453▲ $21,657
Total Liabilities$3,002,319$2,694,105▼ $308,214
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,283,058$21,973,606▼ $1,309,452
Net Assets With Donor Restrictions$2,840,173$3,138,948▲ $298,775
Total Net Assets Fund Balance$26,123,231$25,112,554▼ $1,010,677
Total Liabilities and Net Assets / Fund Balance$29,125,550$27,806,659▼ $1,318,891

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,079,246$3,048,584$9,127,830
Equipment$597,471$2,344,127$2,941,598
Leasehold Improvements$-73,215$1,245,368$1,172,153
Other Land Buildings$29,998$317,051$347,049
Other Assets Org$8,846,515--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$7,162,220$35,000▲ $924,127-$7,933,769
2023$6,420,007$35,000▲ $901,916-$7,162,220
2022$7,597,421$170,000▼ $1,347,414-$6,420,007
2021$5,592,657$1,443,241▲ $672,770-$7,597,421
2020$4,952,317$60,000▲ $688,498-$5,592,657
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tiffany A TateCOO/CEO Start: 07/24FT$257,179$84,069$341,248
Shonna S PumphreyCFOFT$177,967$32,764$210,731
Randall W ElmoreCOO Start: 09/24FT$159,146$33,124$192,270
Meredith SterlingFormer Officer-$186,438$186,438$186,438
Carmen HolmesOutgoing Chief Development Officer March - October 2024FT$135,218$2,505$137,723
Crystal Gail SheppardChief Client Services OfficerFT$119,298$9,546$128,844
Whitney Barrett RomanDirector of Development, Agency GrantsFT$107,728$8,346$116,074
Aaliyah MirandaSr. Director, Education ServicesFT$102,831$10,266$113,097
Rhonda LemonsDirector, Restorative and Advocacy ServicesFT$100,802$9,945$110,747

Board Members and Trustees

NameTitle
Michael CoffeyChairman
Ana YoderDirector
Anthony SuggsDirector
Ashley ArnoldDirector
Brittany FrazierDirector
Charles William DurhamDirector
Cristal Retana-LuleDirector
David OliverDirector
Delia JassoDirector
Edlecia SherrodDirector
Elaine KartalisDirector
Elizabeth Ward CreelDirector
Ghousuddin SyedDirector
Harold GinsburgDirector
Heather Nakita JohnsonDirector
Holly KrugDirector
Jessica Bass BolanderDirector
Jim BuddrusDirector
Kathryn Flowers SamlerDirector
Kelly VickersDirector
Lauren BlackDirector
Laurie BergerDirector
Leah WaldrumDirector
Mark BentonDirector
Melissa KeelingDirector
Michelle GoolsbyDirector
Michelle JenkinsDirector
Nancy BiermanDirector
Reginald JohnsonDirector
Ryan ScrippsDirector
Samantha WortleyDirector
Sarah MarksDirector
Sinead SoesbeDirector
Sue SchellDirector
Theresa Bando ParkinsonDirector
Theresa FloresDirector
Tiffany MoonDirector
Wende BurtonDirector
Thomas McCollumDirector End: 02/24
Lauren McKinnonDirector End: 10/24
Clarisa LindenmeyerDirector End: 12/24
Lindsay JacamanDirector End: 12/24
Stacey GuillenDirector End: 12/24
John Patrick FaubionSecretary
Steven BauerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ksquared ConstructionConstruction11825 CASH SMITH RD, Keymar, MD 21757$254,086
A Clean Sweep Janitorial SvcsJanitorial320 SANDY LANE, Royse City, TX 75189$182,398
Ben E Keith CompanyCatering601 E 7TH ST, Fort Worth, TX 76102$179,280
The Press RetrieverMarketing and PR Services3416 Amherst Avenue, Dallas, TX 75225$162,139
Forvis MazarsAudit and Tax ServicesPO Box 200870, Dallas, TX 75320-0870$143,167
Revenue and Support

Revenue Composition

Contributions and Grants
$12,880,417
Program Service Revenue
$1,055,374
Investment Income
$134,280
Other Revenue
$1,258,349
All Other Contributions
$4,666,712
Change in Net Assets
$-1,522,353

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$44,105Market value
Other Non Cash Contri Table2$27,250None
Clothing and Household Goods-$24,945Market value
Other Non Cash Contri Table1$4,767Market value
Total Noncash Contributions4$101,067-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,355,624
Revenue Not Reported on Financial Statements
$-27,204
Revenue Not Reported on Form 990
$511,676
Other Revenue Adjustments
$-37,106
Total Revenue per Audited Statements
$15,867,300
Total Revenue per Form 990
$15,328,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,751,657
Other Expenses$5,841,526
Total Fundraising Expense$1,638,911
Grants and Similar Amounts Paid$257,590
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,737,143$703,649$758,570$8,199,362
Occupancy$1,504,805$307,503$200,549$2,012,857
Fees for Services Other$853,220$174,353$113,711$1,141,284
Current Officers, Directors, Trustees, and Key Employees$140,357$580,820$160,795$881,972
Other Employee Benefits$572,995$65,057$76,084$714,136
Payroll Taxes$521,475$106,562$69,498$697,535
Depreciation Depletion$500,530$102,282$66,707$669,519
Information Technology$367,134$75,023$48,929$491,086
Insurance$286,547$58,555$38,189$383,291
Grants to Domestic Individuals$257,590--$257,590
Comp Disqual Persons-$186,438-$186,438
Advertising$111,914$22,869$14,915$149,698
Office Expenses$110,672$22,616$14,750$148,038
Fees for Services Accounting-$133,967-$133,967
Conferences and Meetings$64,688$13,219$8,621$86,528
Pension Plan Contributions$65,932$0$6,282$72,214
Travel$21,499$4,393$2,865$28,757
Other Expenses$10,599$2,166$1,413$14,178
Fees for Service Investment Mgmnt Fees-$9,902-$9,902
Interest$2,772$566$369$3,707
All Other Expenses$1,341$274$179$1,794
Total Functional Expenses$12,555,039$2,656,823$1,638,911$16,850,773

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,877,977
Total Expenses per Form 990$16,850,773
Expenses per Audited Statements$16,840,871
Expenses Not Reported on Form 990$37,106
Expenses Not Reported on Financial Statements$9,902
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,556,141
Fundraising Direct Expenses$620,349
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Partner's Card$1,421,221$1,421,221$211,243$1,209,978
Reunight$753,754$60,120$126,974$-66,854
Total Events$2,683,730$1,556,141$620,349$935,792
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-35% Controlled Entity of Board Member who resigned when TFP contracted with her PR FirmPublic Relations ServicesNo$24,750

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Agency$1,794,631
Federal Income Taxes$35,469
Due to the Family Place Foundation$3,718
Lease Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 1A Delegate broad authority to A committee

“The executive committee has the authority to exercise all of the authority of the board in the management of corporate affairs between meetings.”

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, officers and highest compensated employees 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 15A Process to establish compensation of top management official

“Compensation of the chief executive officer is based on an annual review by independent board members. Compensation is also based on comparable market data provided by the human capital committee. The human capital committee recommends the compensation structure to the executive committee for approval. The reviews are kept in human resources and included in the meeting minutes.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“Compensation of key employees and other officers are based on an annual review by the chief executive officer. Reviews are documented in the employee file and the decision is kept in the committee meeting minutes. Compensation is also based on comparable market data provided by the human capital committee. The human capital committee recommends the compensation structure to the executive committee for approval.”

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 our website, guidestar.org, and charity navigator.org.”

Filing and Contact Details

Filer

Filer Name
The Family Place
EIN
75-1590896
Phone
2145592170
Address
PO Box 7999, Dallas, TX 75209

Signing Officer

Name
Tiffany A Tate
Title
CEO
Phone
2144437787
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
TX
Voting Board Members
40
Independent Board Members
40
Employees
260
Volunteers
967

Preparer

Firm
Forvis Mazars LLP
Address
14221 Dallas Parkway Suite 400, Dallas, TX 75254
Preparer
Andrew Gray
Phone
9727028262
Supplemental Narrative

Financial Statement Notes

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.”

Schedule D, Part V, Line 4 Intended uses of endowment funds

“Total endowment assets at the end of the year are $7,933,769 which includes the board designated quasi-endowments, the crystal charity ball endowment, the harold simmons foundation endowment, the ceo endowment, the landscaping endowment, and a general operations endowment. The funds are used for staff development, children's services, child development, ceo compensation, landscaping, and family violence programming.”

Raw XML AppendixShowing 400 of 1,213 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.

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IRS990/ActivityOrMissionDesc0THE FAMILY PLACE HAS BEEN A LEADER TO STOP FAMILY VIOLENCE SINCE 1978. OUR HOLISTIC APPROACH PROVIDES A CLEAR PATH FOR FAMILIES TO PROGRESS FROM FEAR TO SAFETY.
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IRS990/Desc0Residential Programs: Since 1978, The Family Place has provided emergency shelter services to survivors of family violence, offering food, clothing, counseling, case management and education in safe, confidential locations. With three facilities-Sally's House, Ann Moody Place and our Men's Shelter-we provide 168 beds (plus cribs) and are staffed 24/7/365. In 2024, we served 700 children, 616 women, 35 men and 47 pets for a total of 42,140 shelter nights, with an average stay of 31 days. Clients enter our emergency shelters by calling our 24-hour hotline, 214-941-1991, which answered 9,362 crisis calls and 14,142 information and referral calls in 2024. 100% of crisis callers made a safety plan. We are the only Dallas-area provider with onsite medical and dental clinics at two shelters, ensuring safe access to care for survivors who often lack medical resources. In 2024, we provided 1,843 medical visits and nearly 6,800 hours of clinic care. Our Children's Education Services delivered 13,852 hours of trauma-informed childcare and after-school support, serving over 220 children. Additionally, our kennel program allowed families to remain united with 47 pets during shelter stays. Clients in our emergency shelters may apply for our Transitional Housing Program, established in 1993, which provides a continuation of our supportive programs in 26 extended-stay apartments on our Safe Campus and 6 apartments at our Bluebird facility in Irving. Transitional Housing supported 42 women and 77 children with 12,772 nights of housing, averaging 203 days per family.
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IRS990/Form990PartVIISectionAGrp/PersonNm37Sinead Soesbe
IRS990/Form990PartVIISectionAGrp/PersonNm38Stacey Guillen

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