2025-11-17T16:22:53+00:00 2024-12-31 440160260 Forvis Mazars LLP 14221 Dallas Parkway Suite 400 Dallas TX 75254 990 2024-01-01 261573190 The Family Place Foundation FAMI 2145592170 PO BOX 7999 DALLAS TX 75209 Tiffany Tate CEO 2025-11-17 true Andrew Gray P01517705 9727028262 2025-11-17 2024 2025-03-06 01:10:19Z TIFFANY Tate PO BOX 7999 DALLAS TX 75209 779435 false X N/A X 2006 TX TO BUILD A LEGACY OF HOPE FOR VICTIMS OF FAMILY VIOLENCE THROUGH FUNDRAISING, ENDOWMENTS AND PLANNED GIVING. 13 13 0 13 0 48916 468920 0 0 173768 135390 0 29803 222684 634113 194703 205504 0 0 0 0 0 0 70 26991 43548 221694 249052 990 385061 4963034 5786348 33341 35000 4929693 5751348 TO OPERATE EXCLUSIVELY FOR CHARITABLE PURPOSES BY ENGAGING DIRECTLY IN THE SUPPORT OF OR BY MAKING DISTRIBUTIONS TO THE FAMILY PLACE, AN AGENCY DEDICATED TO EMPOWERING FAMILY VIOLENCE VICTIMS. false false 230504 205504 THE FAMILY PLACE FOUNDATION DISTRIBUTES FUNDS TO THE FAMILY PLACE TO SUPPORT THE EMERGENCY SHELTERS AND HOUSING, CLIENT COUNSELING AND OTHER COMMUNITY COLLABORATION PROGRAMS CONDUCTED AT THE FAMILY PLACE. 230504 true true false false false false false false false true false false false false true false true true false false false false false false false false false true false true false false false false false false false false false false false false false false false true false false false false true 0 0 0 false false false false false false false false false false false false X 13 13 false false false false false true false true true false false false true true true true true true true true false false X Dawn Hooper 2145592170 PO BOX 7999 DALLAS TX 75209 Dave Rader Treasurer 1.0 0 X X 0 0 0 Emily Maduro President 1.0 0 X X 0 0 0 Lisa Singleton DIRECTOR 1.0 0 X X 0 0 0 Marc Joseph Secretary 1.0 0 X X 0 0 0 Betty Regard DIRECTOR 1.0 0 X 0 0 0 Carol Seay DIRECTOR 1.0 0 X 0 0 0 Claire Emanuelson DIRECTOR 1.0 0 X 0 0 0 Denis Simon DIRECTOR 1.0 0 X 0 0 0 Joyce Goss DIRECTOR 1.0 0 X 0 0 0 Lynn McBee DIRECTOR 1.0 0 X 0 0 0 Paige Flink DIRECTOR 1.0 0 X 0 0 0 Peter Weinstock Investment Committee Chair End: 09/24; Director 1.0 0 X 0 0 0 Ron Parker DIRECTOR End: 12/24 1.0 0 X 0 0 0 Sally Hoglund DIRECTOR 1.0 0 X 0 0 0 Sarah Losinger DIRECTOR End: 12/24 1.0 0 X 0 0 0 Shonna S Pumphrey CFO 1.0 39.0 X 0 200053 10678 Tiffany A Tate COO/CEO Start: 07/24 1.0 39.0 X 0 286430 54818 0 486483 65496 0 false true false 0 468920 468920 0 0 0 0 0 135208 135208 0 0 145504 145322 182 0 182 182 Miscellaneous Revenue 900099 29803 29803 0 0 0 0 29803 634113 0 0 165193 205504 205504 0 0 4850 4850 13628 13628 0 0 0 0 70 70 Bad Debt Expense 25000 25000 0 0 0 0 249052 230504 18478 70 228417 259599 86143 410163 0 0 0 0 0 0 0 0 4608056 5049807 0 0 40418 66779 4963034 5786348 0 0 33341 35000 33341 35000 X 630358 761641 4299335 4989707 4929693 5751348 4963034 5786348 385061 436594 0 X false true true X X X 1 THE FAMILY PLACE 751590896 7 true 205504 0 1 205504 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4629574 35000 482710 187578 4959706 4125977 35000 663300 194703 4629574 4750504 170000 -794527 4125977 1468020 3129757 266980 114253 4750504 1273755 50000 198664 54399 1468020 0.08 0.82 0.1 false false Federal Income Taxes Due to Related Parties 35000 35000 1057079 436594 0 436594 620485 13628 0 13628 634113 235424 0 0 235424 13628 0 13628 249052 Schedule D, Part X, Line 2 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 $4,959,706 WHICH INCLUDES THE BOARD DESIGNATED QUASI-ENDOWMENTS, THE HANNAH SEEGER DAVIS ENDOWMENT, 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. true THE FAMILY PLACE PO BOX 7999 DALLAS TX 75209 751590896 501(C)(3) 205504 CHILDREN'S PROGRAM 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds THE FAMILY PLACE FOUNDATION ONLY PROVIDES GRANTS TO ITS SUPPORTED ORGANIZATION, THE FAMILY PLACE. DUE TO THE ORGANIZATION'S RELATIONSHIP WITH THE SUPPORTED ORGANIZATION, IT IS UNNECESSARY TO MONITOR THE USE OF FUNDS GIVEN. HOWEVER, THE FAMILY PLACE FOUNDATION DOES REVIEW THE FAMILY PLACE AUDIT REPORT. false false false false false false false false false Tiffany A Tate COO/CEO Start: 07/24 0 257179 0 29251 0 0 0 38027 0 16791 0 341248 0 0 Shonna S Pumphrey CFO 0 177967 0 22086 0 0 0 10678 0 0 0 210731 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation THE FAMILY PLACE, A RELATED ORGANIZATION, DETERMINES THE COMPENSATION OF THE FOUNDATION'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, Line 1a Delegation of Authority THE BOARD OF DIRECTORS MAY DESIGNATE ONE OR MORE COMMITTEES TO EXCERCISE THE AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE CORPORATION BETWEEN BOARD MEETINGS. THE DESIGNATION OF SUCH COMMITTEES SHALL NOT OPERATE TO RELIEVE THE BOARD OF DIRECTORS. Form 990, Part VI, Line 13 WHISTLEBLOWER & DOCUMENT RETENTION POLICY THE FOUNDATION FOLLOWS THE POLICIES AS ADOPTED BY THE FAMILY PLACE. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE ELECTION OF DIRECTORS FOR THE FOUNDATION WILL BE ELECTED BY THE BOARD OF DIRECTORS FOR THE FAMILY PLACE. THE BOARD OF DIRECTORS OF THE FOUNDATION WILL ELECT OFFICERS OF THE CORPORATION IN ACCORDANCE WITH THE PROVISIONS OF THE ARTICLES OF INCORPORATION. 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 (TFP) TREASURER MONITORS THE COMPLIANCE HOTLINE FOR ANY CALLS OR COMPLAINTS. IF WE HAVE ANY COMPLAINTS, HE OR SHE REPORTS THEM TO THE TFP AUDIT AND FINANCE COMMITTEE. IN ADDITION, BOARD MEMBERS AND OFFICERS ARE ASKED TO COMPLETE CONFLICT OF INTEREST FORMS AND DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST ANNUALLY. IN THE EVENT A CONFLICT EXISTS THAT INDIVIDUAL WILL ABSTAIN FROM DISCUSSING OR VOTING ON THAT MATTER. THE TREASURER OF THE FOUNDATION ALSO SITS ON THE TFP AUDIT AND FINANCE COMMITTEE SO HE OR SHE CAN MONITOR COMPLIANCE WITH POLICIES, INCLUDING THE WHISTLEBLOWER AND CONFLICT OF INTEREST POLICIES. 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 OF THE FAMILY PLACE. 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 HUMAN RESOURCES DIRECTOR MAINTAINS THE SALARY GRADE LIST OF ALL EMPLOYEES, INCLUDING THE CEO, AND THE EMPLOYEE FILES THAT INCLUDE THE PERFORMANCE APPRAISAL AND THE MINUTES FROM THE INDEPENDENT COMPENSATION REVIEW BY THE HUMAN CAPITAL COMMITTEE. Form 990, Part VI, Line 15b Process to establish compensation of other employees COMPENSATION OF OTHER OFFICERS IS 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 GUIDESTAR.ORG AND CHARITYNAVIGATOR.ORG. THE FAMILY PLACE PO BOX 7999 DALLAS TX 75209 751590896 COMMUNITY SVC TX 501(c)(3) 7 NA false THE FAMILY PLACE DALLAS REAL ESTATE INC PO BOX 7999 DALLAS TX 75209 811784698 REAL ESTATE TX 501(c)(3) Type I FAMILY PLACE false false true false true false false false false false false false false false false false false false false false