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Nonprofiteer
← EMILYS PLACE INC

Form 990 for tax year 2022

Filed by EMILYS PLACE INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 17 December 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$5,525,617 changed to $3,293,406
Total expenses
$1,757,695 changed to $2,718,607
Contributions and grants received
$3,271,159 changed to $3,278,777
Investment income
$5,381 changed to $4,429
Other revenue
$2,249,077 changed to $10,200
Total assets, end of year
$9,250,810 changed to $4,305,953
Total liabilities, end of year
$622,340 changed to $656,799
Net assets or fund balances, end of year
$8,628,470 changed to $3,649,154
Program services expenses
$1,195,247 changed to $1,212,416
Management and general expenses
$460,418 changed to $1,399,274
Fundraising expenses
$102,030 changed to $106,917
Program service expenses (Part III)
$1,195,247 changed to $1,212,416

Totals

Total revenue
$5,525,617
Total expenses
$1,757,695
Contributions and grants received
$3,271,159
Grants paid
$0
Program service revenue
$0
Investment income
$5,381
Other revenue
$2,249,077
Total assets, end of year
$9,250,810
Total liabilities, end of year
$622,340
Net assets or fund balances, end of year
$8,628,470
Program services expenses (Part IX)
$1,195,247
Management and general expenses
$460,418
Fundraising expenses
$102,030
Program service expenses (Part III)
$1,195,247

Program services were 68.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $115,354

  • 1f · All other contributions, gifts and grants

    $3,155,805

  • 3 · Investment income

    total $4,429 · excluded $4,429

  • 6a · Gross rents

    real property $10,200

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $10,200

  • 6d · Net rental income or loss

    total $10,200 · related or exempt $10,200

  • 7a · Gross sales of assets other than inventory

    other assets $3,245

  • 7b · Less cost or other basis and sales expenses

    other assets $2,293

  • 7c · Gain or loss

    other assets $952

  • 7d · Net gain or loss

    total $952 · related or exempt $952

  • 11a · Other revenue: OTHER INCOME

    total $2,238,877 · excluded $2,238,877

  • 11e · Other revenue, total

    $2,238,877

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $87,083 · program services $60,958 · management and general $17,417 · fundraising $8,708

  • 7 · Other salaries and wages

    total $743,177 · program services $529,991 · management and general $175,647 · fundraising $37,539

  • 10 · Payroll taxes

    total $55,108 · program services $39,224 · management and general $12,814 · fundraising $3,070

  • 11b · Fees: legal

    total $65,765 · management and general $65,765

  • 11c · Fees: accounting

    total $21,229 · management and general $21,229

  • 11g · Fees: other

    total $8,500 · program services $8,500

  • 12 · Advertising and promotion

    total $36,157 · management and general $36,157

  • 13 · Office expenses

    total $14,442 · management and general $14,442

  • 14 · Information technology

    total $33,873 · management and general $33,873

  • 20 · Interest

    total $28,428 · management and general $28,428

  • 22 · Depreciation, depletion and amortization

    total $106,251 · program services $106,251

  • 23 · Insurance

    total $124,505 · program services $98,737 · management and general $25,768

  • 24a · Other expenses: HOUSEHOLD

    total $230,514 · program services $230,514

  • 24b · Other expenses: FOUNDATION DEVELOPMENT

    total $113,101 · program services $60,388 · fundraising $52,713

  • 24c · Other expenses: RESIDENT SERVICES

    total $60,684 · program services $60,684

  • 24d · Other expenses: MISCELLANEOUS

    total $17,321 · management and general $17,321

  • 24e · All other expenses

    total $11,557 · management and general $11,557

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $491,614 · end of year $959,688

  • 3 · Pledges and grants receivable

    beginning of year $125,756

  • 4 · Accounts receivable

    beginning of year $103,400

  • 9 · Prepaid expenses and deferred charges

    beginning of year $267,704 · end of year $13,374

  • 10a · Land, buildings and equipment: cost or other basis

    $4,062,645

  • 10b · Land, buildings and equipment: accumulated depreciation

    $721,756

  • 10c · Land, buildings and equipment, net

    beginning of year $3,078,486 · end of year $3,340,889

  • 14 · Intangible assets

    end of year $12,327

  • 15 · Other assets

    beginning of year $4,370 · end of year $4,924,532

  • 17 · Accounts payable and accrued expenses

    beginning of year $157,149 · end of year $77,169

  • 19 · Deferred revenue

    end of year $17,315

  • 23 · Secured mortgages and notes payable

    beginning of year $377,036 · end of year $527,856

  • 27 · Net assets without donor restrictions

    beginning of year $3,537,145 · end of year $7,628,470

  • 28 · Net assets with donor restrictions

    end of year $1,000,000

Mission and programs · 2022

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.

Activities or mission (Part I)

TO SERVE ABUSED WOMEN IN A TRANSFORMATIONAL SETTING. WE PROVIDE COUNSELING, JOB SKILL TRAINING AND LIFE SKILL TRAINING.

  • 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 EMPOWERMENT

    Expenses $1,195,247 · Revenue $3,155,815

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Brynn Bruno

    EXECUTIVE DIRECTOR

    Total calculated
    $87,083
    From this org
    $87,083
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

  • Russell Head

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • David Test

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Denis Lambert

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Eric Hartter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Jay Cassen

    FINANCE CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Katie Wylie

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Laura Steele

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Lori Conley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Mark Hagan

    FOUNDER/CHAIR

    Total calculated
    $0
    Hours/week
    20

  • Michelle Donaldson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Julie Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Judy Washington

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Debbie Kingsley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 August 2024
IRS schema version
2022v5.0
Source object
202442279349303514

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