Civic Intelligence

The Place4Grace

990 • Fiscal year 2022 • EIN 45-2852442

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 02, 2023

Organization ProfileTHEPLACE4GRACE.ORG
PO Box 750Menifee, CA 92586

(760) 412-7585

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$380,040

Flat from 2022

Net Assets

Flat

$341,850

Flat from 2022

Liabilities

Flat

$38,190

Flat from 2022

Revenue And Expenses

Revenue

Flat

$760,184

Flat from 2022

Expenses

Flat

$655,592

Flat from 2022

Net Income

Flat

$104,592

Flat from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2019: $83,689Liabilities 2019: $0Net Assets 2019: $83,6892019Assets 2020: $296,939Liabilities 2020: $0Net Assets 2020: $296,9392020Assets 2021: $272,606Liabilities 2021: $35,348Net Assets 2021: $237,2582021Assets 2022: $380,040Liabilities 2022: $38,190Net Assets 2022: $341,8502022Assets 2022: $380,040Liabilities 2022: $38,190Net Assets 2022: $341,8502022Assets 2023: $480,735Liabilities 2023: $25,277Net Assets 2023: $455,4582023Assets 2024: $560,591Liabilities 2024: $23,102Net Assets 2024: $537,4892024

Highlighted filing

2022

Assets$380,040
Liabilities$38,190
Net Assets$341,850
Open 2022 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2019: $360,394Expenses 2019: $276,704Net Income 2019: $83,6902019Revenue 2020: $478,509Expenses 2020: $265,259Net Income 2020: $213,2502020Revenue 2021: $379,071Expenses 2021: $438,752Net Income 2021: -$59,6812021Revenue 2022: $760,184Expenses 2022: $655,592Net Income 2022: $104,5922022Revenue 2022: $760,184Expenses 2022: $655,592Net Income 2022: $104,5922022Revenue 2023: $1,056,352Expenses 2023: $933,131Net Income 2023: $123,2212023Revenue 2024: $1,241,965Expenses 2024: $1,159,934Net Income 2024: $82,0312024

Highlighted filing

2022

Revenue$760,184
Expenses$655,592
Net Income$104,592
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 2, 2023
Return Version
2022v5.0
Gross Receipts
$760,184
Mission and Program Overview

Mission

To provide educational and charital services to children and families of the incarerated

To provide educational and charitable services to children and families of the incarcerated.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$237,258$341,850▲ $104,592
Cash and Non-Interest-Bearing Accounts$187,998$278,208▲ $90,210
Land, Buildings, and Equipment, Net$71,602$63,233▼ $8,369
Receivables From Officers Etc$12,734$38,599▲ $25,865
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$272,606$380,040▲ $107,434
Other Assets Total$272$0▼ $272
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,348$29,993▼ $5,355
Other Liabilities-$8,197-
Total Liabilities$35,348$38,190▲ $2,842
Net Assets / Fund Balance
Total Net Assets Fund Balance$237,258$341,850▲ $104,592
Total Liabilities and Net Assets / Fund Balance$272,606$380,040▲ $107,434

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,233$14,878$78,111
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karen McdanielExecutive DirectorFT$100,088$100,088
Candace WakefieldDirector of OpeFT$72,911$72,911
Sandy Stanley-LockheartReentry CoordinFT$46,971$46,971
Nate Williams JrSecretaryPT$4,281$4,281

Board Members and Trustees

NameTitle
Chistina MendozaBoard Chair
William ChristopherVice Chair
Shauna AhmedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$760,184
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$189,109
Change in Net Assets
$104,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$495,273
Salaries, Compensation, and Employee Benefits$160,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$100,237--$100,237
All Other Expenses$45,408$4,325-$49,733
Occupancy$27,292$18,195-$45,487
Travel$29,886$2,599-$32,485
Other Salaries and Wages$29,506--$29,506
Other Employee Benefits$19,916--$19,916
Insurance$331$16,201-$16,532
Other Expenses$7,736$3,316-$11,052
Payroll Taxes$10,660--$10,660
Fees for Services Accounting-$9,359-$9,359
Depreciation Depletion$6,695$1,674-$8,369
Office Expenses$1,915$365-$2,280
Advertising$1,626--$1,626
Interest$1,024--$1,024
Total Functional Expenses$557,730$97,862$0$655,592
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$12,734$38,599▲ $25,865
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$8,195
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board reviewed the tax return and approved it for filing.”

Form 990, Part VI, Section C, Line 19

“The public can make a formal request for the organization's documents by contacting the corporate office.”

Filing and Contact Details

Filer

Filer Name
Theplace4grace
EIN
45-2852442
Phone
7604127585
Address
PO BOX 750, MENIFEE, CA 92586

Signing Officer

Name
Karen Mcdaniel
Title
President
Signed
2023-10-02
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
3
Volunteers
20

Preparer

Firm
Lawrence J Danny CPA PC
Address
6200 CANOGA AVE STE 212, WOODLAND HILLS, CA 91367
Preparer
Lawrence Danny
Phone
8186322053
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$380,040
Liabilities
$38,190
Net assets
$341,850
Revenue
$760,184
Expenses
$655,592
Net income
$104,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$1.24$1.16$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.46$1.06$0.93$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$0.76$0.66$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$0.76$0.66$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.24$0.38$0.44$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.48$0.27$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.36$0.28$0.08