2023-10-31T16:42:53-05:00 2022-12-31 FORVIS LLP 14241 DALLAS PARKWAY SUITE 1100 DALLAS TX 75254 990 2022-01-01 811784698 The Family Place Dallas Real Estate Inc % SHONNA PUMPHREY FAMI 2145592170 PO Box 7999 Dallas TX 75209 MEREDITH STERLING CFO 2145592170 2023-11-15 true Shonna Pumphrey 999009999 Jeanette Verrelli P00742631 9727028262 3 2022 2023-04-26 12:10:37Z Tiffany McDaniel PO BOX 7999 DALLAS TX 75209 95242 false X N/A X 2016 TX CONSTRUCTED A 56,000 SQ FT FACILITY FOR ADMINISTRATION, AN EMERGENCY SHELTER, CLIENT COUNSELING, YOUTH EDUCATION, JOB TRAINING, AND OTHER SOCIAL SERVICES. 5 5 0 5 0 0 0 0 95000 95000 18 242 0 0 95018 95242 0 0 0 0 0 0 0 0 45147 562533 564350 562533 564350 -467515 -469108 13719050 13252524 11281636 11284218 2437414 1968306 TO SUPPORT THE FAMILY PLACE BY CONSTRUCTING ANN MOODY PLACE, A FACILITY THAT INCLUDES AN EMERGENCY SHELTER, CLIENT COUNSELING, YOUTH EDUCATION, JOB TRAINING, CHILDCARE AND ADMINISTRATION. false false 411977 95000 THE FAMILY PLACE DALLAS REAL ESTATE INC CONSTRUCTED A 56,000 SQUARE FOOT FACILITY (ANN MOODY PLACE) TO BE UTILIZED FOR THE PROGRAMS CONDUCTED AT THE FAMILY PLACE. ANN MOODY PLACE INCLUDES SPACE FOR ADMINISTRATIVE OFFICES, AN EMERGENCY SHELTER, CLIENT COUNSELING, YOUTH EDUCATION, JOB TRAINING, CHILDCARE AND OTHER SOCIAL SERVICES. 411977 true false false false false false false false false false true false false false false false false true false false false false false false false false false false false true false false false false false false false false false false false false false true true false false false true 0 0 0 false false false false false false false false false false false false X 5 5 false false false false false true false true true false false true true true true true true false false false X SHONNA PUMPHREY 2145592170 PO BOX 7999 DALLAS TX 75209 MEREDITH STERLING CEO, PRESident, TREASurer 1.0 39.0 X 0 336981 55997 PAIGE FLINK CEO, PRES, TREAS END: 03/22 1.0 39.0 X 0 375484 5224 SHONNA S PUMPHREY CFO, start: 02/22 1.0 39.0 X 0 146778 3608 SARAH PIETSCH CFO End: 06/22 1.0 39.0 X 0 577 0 HAROLD GINSBURG SECRETARY 1.0 0.0 X X 0 0 0 BILL MARLEY DIRECTOR 1.0 0.0 X 0 0 0 MIKE MONTGOMERY DIRECTOR 1.0 0.0 X 0 0 0 STEVE Van Amburgh DIRECTOR 1.0 0.0 X 0 0 0 ERIC WHITE DIRECTOR 1.0 0.0 X 0 0 0 0 859820 64829 0 false true false 0 0 Program Rental Income 531120 95000 95000 95000 242 242 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 95242 95000 242 0 0 0 0 0 0 0 0 0 0 0 0 3100 2263 589 248 0 0 0 0 0 32 24 6 2 0 0 0 0 0 0 133005 97094 25271 10640 0 426716 311503 81076 34137 1497 1093 284 120 564350 411977 107226 45147 28791 40990 90019 38010 0 0 7917 7917 0 0 0 0 0 0 0 0 0 0 15571941 2406334 13592323 13165607 0 0 0 0 0 0 0 0 0 0 13719050 13252524 11636 14218 0 0 0 0 0 0 0 0 0 0 11270000 11270000 0 0 0 0 11281636 11284218 X 2437414 1968306 0 0 2437414 1968306 13719050 13252524 -469108 X false true X true X X X 1 THE FAMILY PLACE 751590896 7 true 411977 0 1 411977 0 true false false false false false false false false false false false false false false true false 2738688 2738688 12833253 2406334 10426919 13165607 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. false false false false false false false false false MEREDITH STERLING CEO, PRESident, TREASurer 311728 25000 253 22875 33122 392978 0 SHONNA S PUMPHREY CFO, start: 02/22 140778 6000 0 3068 540 150386 0 PAIGE FLINK CEO, PRES, TREAS END: 03/22 73984 300000 1500 2549 2675 380708 0 SCHEDULE J, PART I, LINE 3 EXECUTIVE COMPENSATION: THE FAMILY PLACE, A RELATED ORGANIZATION, DETERMINES THE COMPENSATION OF THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER THROUGH THE USE OF THE FOLLOWING: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OR STOCKHOLDERS WHO CAN ELECT MEMBERS OF THE GOVERNING BODY: THE ELECTION OF DIRECTORS FOR THE FAMILY PLACE DALLAS REAL ESTATE INC. (DRE) WILL BE ELECTED BY THE BOARD OF DIRECTORS FOR THE FAMILY PLACE. THE BOARD OF DIRECTORS OF DRE WILL ELECT OFFICERS OF THE CORPORATION IN ACCORDANCE WITH THE PROVISIONS OF THE ARTICLES OF INCORPORATION. FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW FORM 990: 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, SECTION B, LINE 12C PROCESS TO MONITOR COMPLIANCE WITH 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 AND OFFICERS 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, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS: 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 GUIDESTAR.ORG AND CHARITYNAVIGATOR.ORG. FORM 990, PART VI, SECTION B, LINES 13 & 14 WHISTLEBLOWER AND DOCUMENT RETENTION POLICY: THE FAMILY PLACE DALLAS REAL ESTATE, INC. FOLLOWS THE POLICIES AS ADOPTED BY THE FAMILY PLACE. THE FAMILY PLACE PO BOX 7999 DALLAS TX 75209 751590896 COMMUNITY SVC TX 501(C)(3) 7 NA false THE FAMILY PLACE FOUNDATION PO BOX 7999 DALLAS TX 75209 261573190 FUNDRAISING TX 501(C)(3) 12, TYPE I FAMILY PLACE true false false false false false false false false false true false false false false false true false false false