Totals
- Total revenue
- $259,059
- Total expenses
- $137,891
- Contributions and grants received
- $209,360
- Grants paid
- $0
- Program service revenue
- $19,839
- Investment income
- $8,228
- Other revenue
- $21,632
- Total assets, end of year
- $756,835
- Total liabilities, end of year
- $8,445
- Net assets or fund balances, end of year
- $748,390
- Program services expenses (Part IX)
- $122,722
- Management and general expenses
- $14,572
- Fundraising expenses
- $597
- Program service expenses (Part III)
- $122,722
Program services were 89.0% 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.
-
1a · Federated campaigns
$209,360
-
2a · Program service revenue: PROGRAM INCOME
total $19,839 · excluded $19,839
-
3 · Investment income
total $8,228 · excluded $8,228
-
8a · Fundraising events: gross income
$12,125
-
8b · Fundraising events: direct expenses
$8,117
-
8c · Net income from fundraising events
total $4,008 · excluded $4,008
-
11a · Other revenue: EMPLOYEE RETENTION CREDIT INC
total $17,536 · related or exempt $17,536
-
11b · Other revenue: OTHER INCOME
total $88 · related or exempt $88
-
11e · Other revenue, total
$17,624
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $85,839 · program services $85,839
-
10 · Payroll taxes
total $8,387 · program services $8,387
-
11c · Fees: accounting
total $5,490 · management and general $5,490
-
11g · Fees: other
total $1,504 · program services $1,504
-
12 · Advertising and promotion
total $847 · management and general $847
-
13 · Office expenses
total $10,001 · program services $5,037 · management and general $4,964
-
16 · Occupancy
total $547 · program services $547
-
17 · Travel
total $581 · program services $581
-
22 · Depreciation, depletion and amortization
total $6,104 · program services $6,104
-
23 · Insurance
total $5,011 · program services $2,505 · management and general $2,506
-
24a · Other expenses: PROGRAM SUPPLIES
total $7,841 · program services $7,841
-
24b · Other expenses: STAFF DEVELOPMENT
total $1,742 · program services $1,742
-
24c · Other expenses: MISCELLANEOUS
total $1,113 · program services $723 · management and general $390
-
24d · Other expenses: BANK & INVESTMENT FEES
total $1,013 · program services $1,013
-
24e · All other expenses
total $1,871 · program services $899 · management and general $375 · fundraising $597
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $496,860 · end of year $105,883
-
2 · Savings and temporary cash investments
end of year $494,943
-
4 · Accounts receivable
beginning of year $7,660 · end of year $15,099
-
10a · Land, buildings and equipment: cost or other basis
$156,770
-
10b · Land, buildings and equipment: accumulated depreciation
$15,860
-
10c · Land, buildings and equipment, net
beginning of year $122,709 · end of year $140,910
-
17 · Accounts payable and accrued expenses
end of year $6,945
-
25 · Other liabilities
beginning of year $7 · end of year $1,500
-
27 · Net assets without donor restrictions
beginning of year $627,222 · end of year $748,390
Mission and programs · 2023
Mission
DANIEL'S PLACE IS COMMITTED TO PROVIDING RESPITE CARE AND SUPPORT SERVICES ACROSS THE LIFESPAN FOR PERSONS WITH PHYSICAL AND INTELLECTUAL DISABILITIES TO ENABLE THEM TO REMAIN IN THIER CHOSEN COMMUNITIES.
-
PROVIDING RESPITE CARE AND SUPPORT SERVICES ACROSS THE LIFESPAN FOR PERSONS WITH PHYSICAL AND INTELLECTUAL DISABILITIES TO ENABLE THEM TO REMAIN IN THEIR CHOSEN COMMUNITIES.
Expenses $122,722 · Revenue $19,839
As filed on the 2023 return.
Listed in Part VII
-
Kellyn BechtoldKELLYN BECHTOLD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bryon BrunnBRYON BRUNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heather CruzHEATHER CRUZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lee DiefenbaughLEE DIEFENBAUGH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Zachary GentileZACHARY GENTILE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marie HardyMARIE HARDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom LowerTOM LOWER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Betty McLainBETTY MCLAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brad MetzgerBRAD METZGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe MetzgerJOE METZGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erica VogelERICA VOGEL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl K WorkingCHERYL K WORKING
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 2 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441299349303204
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.