Totals
- Total revenue
- $1,599,241
- Total expenses
- $250,683
- Contributions and grants received
- $1,498,473
- Grants paid
- $0
- Program service revenue
- $23,576
- Investment income
- $59,591
- Other revenue
- $17,601
- Total assets, end of year
- $2,197,867
- Total liabilities, end of year
- $4,857
- Net assets or fund balances, end of year
- $2,193,010
- Program services expenses (Part IX)
- $158,847
- Management and general expenses
- $45,350
- Fundraising expenses
- $46,486
- Program service expenses (Part III)
- $158,847
Program services were 63.4% 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.
-
1f · All other contributions, gifts and grants
$1,498,473
-
1g · Noncash contributions included above
$7,266
-
2a · Program service revenue: PROGRAM INCOME
total $23,576 · excluded $23,576
-
3 · Investment income
total $59,591 · excluded $59,591
-
8a · Fundraising events: gross income
$15,726
-
8c · Net income from fundraising events
total $15,726 · excluded $15,726
-
11a · Other revenue: OTHER INCOME
total $1,875 · excluded $1,875
-
11e · Other revenue, total
$1,875
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $128,190 · program services $89,733 · management and general $25,638 · fundraising $12,819
-
10 · Payroll taxes
total $12,983 · program services $9,088 · management and general $2,597 · fundraising $1,298
-
11b · Fees: legal
total $752 · program services $526 · management and general $151 · fundraising $75
-
11c · Fees: accounting
total $9,160 · program services $6,412 · management and general $1,832 · fundraising $916
-
11g · Fees: other
total $25,779 · program services $18,046 · management and general $5,155 · fundraising $2,578
-
12 · Advertising and promotion
total $8,101 · program services $4,958 · management and general $2,016 · fundraising $1,127
-
13 · Office expenses
total $9,666 · program services $6,766 · management and general $1,933 · fundraising $967
-
14 · Information technology
total $10,169 · program services $7,118 · management and general $2,034 · fundraising $1,017
-
16 · Occupancy
total $1,475 · program services $1,032 · management and general $295 · fundraising $148
-
17 · Travel
total $1,382 · program services $968 · management and general $276 · fundraising $138
-
22 · Depreciation, depletion and amortization
total $6,430 · program services $4,501 · management and general $1,286 · fundraising $643
-
23 · Insurance
total $6,743 · program services $4,720 · management and general $1,349 · fundraising $674
-
24a · Other expenses: SPECIAL EVENT EXPENSES
total $23,679 · fundraising $23,679
-
24b · Other expenses: BAD DEBT EXPENSE
total $2,456 · program services $2,456
-
24c · Other expenses: STAFF DEVELOPMENT
total $1,369 · program services $958 · management and general $274 · fundraising $137
-
24d · Other expenses: BANK & PAYMENT PROCESSING
total $1,008 · program services $705 · management and general $202 · fundraising $101
-
24e · All other expenses
total $1,341 · program services $860 · management and general $312 · fundraising $169
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $209,911 · end of year $1,519,459
-
2 · Savings and temporary cash investments
beginning of year $608,471 · end of year $210,041
-
4 · Accounts receivable
beginning of year $13,010 · end of year $11,175
-
10a · Land, buildings and equipment: cost or other basis
$185,265
-
10b · Land, buildings and equipment: accumulated depreciation
$28,690
-
10c · Land, buildings and equipment, net
beginning of year $134,509 · end of year $156,575
-
15 · Other assets
end of year $300,617
-
17 · Accounts payable and accrued expenses
end of year $2,591
-
25 · Other liabilities
beginning of year $2,777 · end of year $2,266
-
27 · Net assets without donor restrictions
beginning of year $963,124 · end of year $957,890
-
28 · Net assets with donor restrictions
end of year $1,235,120
Mission and programs · 2025
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 $158,847 · Revenue $23,576
As filed on the 2025 return.
Listed in Part VII
-
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
-
Joe EgnerJOE EGNER
DIRECTOR
- 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
-
Jeffrey SnyderJEFFREY SNYDER
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
- 2025
- Filed
- 3 August 2026
- IRS schema version
- 2025v4.0
- Source object
- 202642179349300619
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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