- Revenue 2024
- $5,855,541
- Expenses 2024
- $6,175,805
Program services were 92.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- P80
- Classification
- 1000
- Street
- 2550 THE PLACE CIR
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Mission and programs · 2024
Mission
THE PLACE ASSISTS PEOPLE OF THE FORSYTH AND DAWSON COUNTY AREAS WITH ESSENTIAL NEEDS AND TO BE SELF-SUSTAINING.
-
WE DISTRIBUTE FOOD, THE MOST FUNDAMENTAL HUMAN NEED, FOUR DAYS A WEEK TO RESIDENTS IN NEED. NO HOMELESS PERSON OR RESIDENT WILL BE DENIED THIS BASIC SURVIVAL NEED. IN OUR CLIENT CHOICE FOOD PANTRY, FAMILIES SELECT ITEMS APPROPRIATE FOR THEIR HOUSEHOLD EACH WEEK. EACH WEEK FAMILIES RECEIVE FRESH FRUITS/VEGETABELS, MEAT, EGGS, OR MILK. THE MOBILE PANTRY FOCUSES ON FOOD INSECURE NEIGHBORHOODS THAT LACK ADEQUATE TRANSPORTATION OR CHILDCARE TO VISIT OUR ONSITE PANTRY. WE IMPLEMENTED AN ONLINE SHOPPING TOOL THAT INCORPORATES A CLIENT CHOICE MODEL.OUR SURPLUS FOOD PANTRY CONSISTS OF BREAD, DESSERTS, CANNED OR BOXED FOOD ITEMS, CRACKERS, COOKIES AND FRESH PRODUCE. DONATIONS ARE RECEIVED FROM AREA GROCERY STORES, MERCHANTS, LOCAL GARDENERS, SUBDIVISIONS, SCHOOLS, CHURCHES AND CARING INDIVIDUALS. SPECIALTY FOOD BOXES ARE PROVIDED THROUGHOUT THE YEAR WITH DONATED ITEMS TO PREPARE A HOLIDAY MEAL. ANY EXCESS FOOD IN OUR PANTRY IS SHARED WITH OTHER LOCAL PANTRIES AND SNACKS ARE GIVEN TO LOCAL SCHOOL SOCIAL WORKERS TO DISTRIBUTE TO CHILDREN ON THE FREE AND REDUCED LUNCH PROGRAM.
Expenses $2,768,982
-
CLIENT ASSISTANCE TAKES A HOLISTIC APPROACH TO ASSESSING THE NEEDS OF THE FAMILY OR HOUSEHOLD. IT IS USED TO RESOLVE OR PREVENT HOMELESSNESS WHEN FAMILIES HAVE A THREAT OF OR AN ACTUAL EVICTION. THESE FUNDS MAY ALSO BE USED TO ASSIST A FAMILY WITH REMAINING IN A RESIDENCE, OR TO RECONNECT OR CONNECT A UTILITY (WATER, GAS, ELECTRIC), OR PROVIDE A DELIVERY OF LIQUID PROPANE FOR HEATING. THE OBJECTIVE IS TO EFFECTIVELY PREVENT DEPRIVATION AND HOMELESSNESS BY PROVIDING ASSISTANCE TO ALLOW THE RESIDENT TIME TO INVESTIAGE SOLUTIONS SUCH AS IMPROVED EMPLOYMENT, FINANCIAL LITERACY CLASSES AND COLLABORATION WITH OTHER RESOURCES IN THE COMMUNITY. wE WORK CLOSELY WITH SCHOOL SOCIAL WORKers, FORSYTH COUNTY SENIOR CENTER AND DFACS.SOMETIMES OUR ASSITANCE COULD ALLEVIATE FAMILIES WHO ARE OR FACE LIVING IN UNFIT LIVING CONDITIONS. WE ASSIST PERSONS 60 YEARS OF AGE OR OLDER THAT PRESENT A JUSTIFIED NEED THAT IS WITHIN OUR MEANS TO RESOLVE. THE TARGET GROUP IS LOW INCOME ELDERLY RESIDENTS, BUT ANY SENIOR WITH A LEGITIMATE CRISIS NEED MAY BE EVALUATED FOR ASSISTANCE IN CERTAIN EXTENUATING CIRCUMSTANCES BY PROVIDING NECESSARY HOUSEHOLD ITEMS AND IMPROVEMENTS (WEATHERIZATION, WHEELCHAIR RAMPS, REPAIRS, ETC.).
Expenses $1,198,261
-
The thrift store is multifaceted in that it fosters self respect and dignity by providing attractive clothing and household items through a voucher system for those in need. All items are priced affordably so that most people can afford to acquire their needed items. We have an interagency voucher program with the school system through the social workers and homeless liaison, where they are authorized to issue our store vouchers to ensure that the needs of families and children are met. Additionally, we store coats, sleeping bags, heaters, fans and blankets that are distributed by vouchers issued by caseworkers. In addition, our thrift store provides resources and opportunities for organizations that offer workforce development for adults seeking to enter the workforce, who may possess learning disabilities or other challenges.
Expenses $813,539
-
THE YOUTH PROGRAM IS DESIGNED TO ENSURE THAT THE NEEDS OF THE CHILDREN IN LOW INCOMEHOUSEHOLDS ARE MET AND THAT THEY ARE NOT DEPRIVED OF BASIC NEEDS. IT WAS DESIGNED TO HELP BUILD SELF ESTEEM BY TEACHING THE CHILDREN TO REALIZE THAT THEY ARE WORTHWHILE INDIVIDUALS ENDOWED WITH SPECIAL GIFTS AND WHO AS ADULTS MAY BECOME GREATER ASSETS TO OUR COMMUNITY-AT-LARGE. WE HAVE WORKED WITH AND PROVIDED VOUCHERS FOR OUR FOOD PANTRY AND THRIFT STORE TO SCHOOL COUNSELORS/SOCIAL WORKERS TO ISSUE TO THE FAMILIES OF STUDENTS IN NEED THROUGHOUT EACH SCHOOL YEAR.THE YOUTH PROGRAM INCLUDES FOOD, CLOTHING, HOLIDAY GIFTS, SCHOOL SUPPLIES AND PROM SUPPORT FOR YOUTH. AS A RESULT OF A CONTINUED COLLABORATIVE EFFORT WITH OTHER COMMUNITY RESOURCES, AN ANNUAL COMMUNITY HOLIDAY HOUSE EVENT PROVIDED CHILDREN WITH HOLIDAY GIFTS.
Expenses $773,695
-
AS A RESULT OF A COMMUNITY COLLABORATION WE ESTABLISHED A WORKFORCE DEVELOPMENT PROGRAM. THE PROGRAM HAS A FOCUSED EFFORT TO ASSIST OUR CLIENTS TO SECURE INITIAL OR IMPROVED EMPLOYMENT, PROVIDE JOB READINESS TRAINING, COMPUTER TRAINING, CAREER PATH GUIDANCE, RESUME AND COVER LETTER ASSISTANCE AND AN ADVOCATE FOR POTENTIAL EMPLOYMENT. AS PART OF WORKFORCE WE OFFER FREE ADULT EDUCATION TO INCLUDE GED, ESL, FINANCIAL LITERACY AND PARENTING CLASS. WE PROVIDE MEALS AND CHILDCARE FOR THE OPPORTUNITIES.
Expenses $175,632
-
MEDICAL ASSISTANCE PROVIDES LIMITED FINANCIAL ASSISTANCE TO RESIDENTSFOR LIFE SUSTAINING MEDICATIONS, AND EMERGENCY MEDICAL, VISION AND DENTAL CARE.
Expenses $9,965
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
Cristy FerencieCRISTY FERENCIE
EXECUTIVE DIRECTOR
- Total calculated
- $150,947
- From this org
- $139,382
- From related orgs
- $0
- Other
- $11,565
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $139,382
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $11,565
- Filer's total
- $150,947
-
Deeann CashDEEANN CASH
Director
- Total calculated
- $0
- Hours/week
- 4
-
Marlo GilletteMARLO GILLETTE
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Jim CherryJIM CHERRY
Director
- Total calculated
- $0
- Hours/week
- 4
-
Mike MapesMIKE MAPES
President
- Total calculated
- $0
- Hours/week
- 10
-
Brian HaasBRIAN HAAS
Director
- Total calculated
- $0
- Hours/week
- 4
-
Scott KeenSCOTT KEEN
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 10
-
Danny MigliorisiDANNY MIGLIORISI
Director
- Total calculated
- $0
- Hours/week
- 4
-
Mike PoynterMIKE POYNTER
Director
- Total calculated
- $0
- Hours/week
- 4
-
Robert OtwellROBERT OTWELL
Past Chair
- Total calculated
- $0
- Hours/week
- 10
-
Jonathan BeardJONATHAN BEARD
Director
- Total calculated
- $0
- Hours/week
- 4
-
Sherry AjluniSHERRY AJLUNI
Director
- Total calculated
- $0
- Hours/week
- 4
-
Brad BeisbierBRAD BEISBIER
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Samantha PlatzkeSAMANTHA PLATZKE
Director
- Total calculated
- $0
- Hours/week
- 4
-
Judy VitucciJUDY VITUCCI
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Wendy GoodrowWENDY GOODROW
Director
- Total calculated
- $0
- Hours/week
- 4
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $5,855,541
- Expenses
- $6,175,805
- Contributions
- $4,369,036
- Grants paid
- $3,437,474
-
2023
- Revenue
- $5,802,639
- Expenses
- $5,832,973
- Contributions
- $4,409,155
- Grants paid
- $3,205,297
-
2022
- Revenue
- $4,852,081
- Expenses
- $4,648,285
- Contributions
- $3,467,518
- Grants paid
- $2,654,088
-
2022
- Revenue
- $2,445,753
- Expenses
- $2,416,112
- Contributions
- $1,744,196
- Grants paid
- $1,265,041
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Other returns filed
-
2021 · 990
- Revenue
- $5,887,236
- Expenses
- $4,021,712
- Assets (EOY)
- $6,560,037
-
2020 · 990
- Revenue
- $5,198,094
- Expenses
- $4,045,696
- Assets (EOY)
- $5,065,682
-
2019 · 990
- Revenue
- $3,527,124
- Expenses
- $3,190,984
- Assets (EOY)
- $3,645,992
-
2018 · 990
- Revenue
- $3,232,420
- Expenses
- $3,027,734
- Assets (EOY)
- $3,217,132
-
2017 · 990
- Revenue
- $2,961,205
- Expenses
- $2,780,927
- Assets (EOY)
- $2,997,815
-
2016 · 990
- Revenue
- $2,248,760
- Expenses
- $2,062,787
- Assets (EOY)
- $2,817,074
-
2015 · 990
- Revenue
- $1,746,884
- Expenses
- $1,614,389
- Assets (EOY)
- $2,624,076
-
2014 · 990
- Revenue
- $1,307,014
- Expenses
- $1,331,049
- Assets (EOY)
- $2,535,731
-
2013 · 990
- Revenue
- $1,803,321
- Expenses
- $1,734,899
- Assets (EOY)
- $2,586,165
-
2012 · 990
- Revenue
- not reported
- Expenses
- $1,658,117
- Assets (EOY)
- $2,508,630
Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
-
DONOR ADVISED CHARITABLE GIVING
$67,750
2024 HUMAN SERVICES
-
2023 GENERAL SUPPORT
-
UNITED WAY OF RHODE ISLAND INC
$50,000
2024 DONOR DESIGNATION/GRANT
-
2024 GENERAL SUPPORT
-
2023 For grant recipient's exempt purposes
-
2022 GENERAL SUPPORT
-
UNITED WAY OF RHODE ISLAND INC
$40,000
2023 DONOR DESIGNATION/GRANT
-
ATLANTA COMMUNITY FOOD BANK INC
$35,000
2024 SEE PART IV
-
2024 For grant recipient's exempt purposes
-
UNITED WAY OF RHODE ISLAND INC
$30,000
2022 DESIGNATED DONATION/GRANT
The 10 largest by cash amount. The API serves every itemized grant.
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 11 November 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.
What this page reflects
The registration facts above come from the IRS Business Master File published 9 November 2026 and read 9 November 2026, for every organization at once. Returns through tax year 2024, the newest we have parsed for this organization.