Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$118,726
Up $98,504 (+487%) from 2019
Net Assets
Up$32,700
Up $14,821 (+83%) from 2019
Liabilities
Up$86,026
Up $83,683 (+3572%) from 2019
Revenue
Up$250,162
Up $87,185 (+53%) from 2019
Expenses
Up$235,341
Up $70,570 (+43%) from 2019
Net Income
Up$14,821
Up $16,615 (+926%) from 2019
Billy's place is a safe community for families expericing grief to connect with one another after a loss of a special person. To provide support to children and families through their grief journey.
Billy's place is a special place for kids and families to connect with one another and learn the tools to heal after the death of a significant person in their life. Billy's place brings comfort and companionship to kids and families experiencing grief - no matter where they are on their journey. We help families rediscover moments of happiness, without guilt. We nurture these moments as signs of hope for more promising days ahead. We see people for who they are - people with complex and beautiful identities beyond grief. We don't see widows or kids who have lost a parent, we see emily, and jack, and billy. We see people like us. Billy's place feels like home for kids and families experiencing grief - where they can be their most honest selves, surrounded by a community of support. We are not clinical, rather we are remarkably ordinary. We welcome all kids and families who have experienced the loss of someone special to find community and free peer support at billy's place.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $20,222 | $118,726 | ▲ $98,504 |
| Rtn Earn Endowment Incm Other Fnds | $17,879 | $32,700 | ▲ $14,821 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $20,222 | $118,726 | ▲ $98,504 |
| Liabilities | |||
| Other Liabilities | $2,343 | $86,026 | ▲ $83,683 |
| Total Liabilities | $2,343 | $86,026 | ▲ $83,683 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $17,879 | $32,700 | ▲ $14,821 |
| Total Liabilities and Net Assets / Fund Balance | $20,222 | $118,726 | ▲ $98,504 |
| Name | Title |
|---|---|
| Teresa Haire | President |
| Laura Zaki | Vice-president |
| Cameron Dunlap | Member |
| Ethan Cooper | Member |
| Brian F Semple | Secretary |
| Mike Sullivan | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $123,953 |
| Salaries, Compensation, and Employee Benefits | $111,388 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $102,181 | - | - | $102,181 |
| Occupancy | $33,947 | - | - | $33,947 |
| Fees for Services Other | $24,094 | - | - | $24,094 |
| Payroll Taxes | $8,875 | $332 | - | $9,207 |
| Information Technology | - | $8,291 | - | $8,291 |
| Conferences and Meetings | $4,212 | - | - | $4,212 |
| Office Expenses | $3,858 | - | - | $3,858 |
| Fees for Services Accounting | - | $2,434 | - | $2,434 |
| Advertising | $2,365 | - | - | $2,365 |
| Insurance | $2,326 | - | - | $2,326 |
| Travel | $1,495 | - | - | $1,495 |
| Other Expenses | $7,182 | $800 | - | $800 |
| All Other Expenses | - | $592 | - | $592 |
| Total Functional Expenses | $220,333 | $15,008 | $0 | $235,341 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $48,159 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sba Loan | $83,100 |
| Other | $2,926 |
“Tax return draft is reviewed before filing.”
“The officers and directors are required to review the conflict policy and procedure quidelines and advise the board on a quarterly basis of any issues”
“Documents are available upon request.”
“Consulting: program service expenses 24,094. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,094.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BILLY'S PLACE IS A SPECIAL PLACE FOR KIDS AND FAMILIES TO CONNECT WITH ONE ANOTHER AND LEARN THE TOOLS TO HEAL AFTER THE DEATH OF A SIGNIFICANT PERSON IN THEIR LIFE. BILLY'S PLACE BRINGS COMFORT AND COMPANIONSHIP TO KIDS AND FAMILIES EXPERIENCING GRIEF - NO MATTER WHERE THEY ARE ON THEIR JOURNEY. WE HELP FAMILIES REDISCOVER MOMENTS OF HAPPINESS, WITHOUT GUILT. WE NURTURE THESE MOMENTS AS SIGNS OF HOPE FOR MORE PROMISING DAYS AHEAD. WE SEE PEOPLE FOR WHO THEY ARE - PEOPLE WITH COMPLEX AND BEAUTIFUL IDENTITIES BEYOND GRIEF. WE DON'T SEE WIDOWS OR KIDS WHO HAVE LOST A PARENT, WE SEE EMILY, AND JACK, AND BILLY. WE SEE PEOPLE LIKE US. BILLY'S PLACE FEELS LIKE HOME FOR KIDS AND FAMILIES EXPERIENCING GRIEF - WHERE THEY CAN BE THEIR MOST HONEST SELVES, SURROUNDED BY A COMMUNITY OF SUPPORT. WE ARE NOT CLINICAL, RATHER WE ARE REMARKABLY ORDINARY. WE WELCOME ALL KIDS AND FAMILIES WHO HAVE EXPERIENCED THE LOSS OF SOMEONE SPECIAL TO FIND COMMUNITY AND FREE PEER SUPPORT AT BILLY'S PLACE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2365 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2365 |
| IRS990/AllOtherContributionsAmt | 0 | 201130 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 592 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 592 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIM HUMPHREY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6234149838 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 21448 N 75TH AVE STE 5 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GLENDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85308 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20222 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 118726 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 102181 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 102181 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4212 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4212 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 201130 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7 |
| IRS990/CYOtherExpensesAmt | 0 | 123953 |
| IRS990/CYOtherRevenueAmt | 0 | 49025 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14821 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 111388 |
| IRS990/CYTotalExpensesAmt | 0 | 235341 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 250162 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROVIDING ESSENTIAL NEEDS TO GRIEVING CHILDREN WHO HAVE DECEASED PARENTS, AND SIBLINGS. MULTIPLE SUPPORT GROUPS MONTHLY WITH PROVIDED DINNER AND GRIEF ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 220333 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2434 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2434 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 24094 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24094 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ETHAN COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAMERON DUNLAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN F SEMPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURA ZAKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERESA HAIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 48159 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 250162 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8291 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8291 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2326 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2326 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BILLY'S PLACE IS A SPECIAL PLACE FOR FAMILIES TO CONNECT WITH ONE ANOTHER AND LEARN THE TOOLS TO HEAL AFTER A LOSS OF A SPECIAL PERSON. TO PROVIDE SUPPORT TO CHILDREN AND FAMILIES THROUGH THEIR GRIEF JOURNEY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17879 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 32700 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 48159 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 48159 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33947 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33947 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3858 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3858 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING/VOLUNTEER EXPE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2559 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29798 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7182 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29798 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7182 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2559 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 800 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2343 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 86026 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900003 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VOLUNTEER TRAINING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 866 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 866 |
| IRS990/OtherRevenueTotalAmt | 0 | 866 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 332 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8875 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9207 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JULI SCHRAGEL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GRIEF TRAINING AND RESOURCES FOR COMMUNITY GROUPS, INCLUDING CLINICIAN, LOCAL SCHOOLS AND COLLEGES, AND BUSINESSES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 128590 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 89337 |
| IRS990/PYOtherRevenueAmt | 0 | 34387 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1794 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 75434 |
| IRS990/PYTotalExpensesAmt | 0 | 164771 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 162977 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14821 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 17879 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 32700 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 201130 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 128590 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101519 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64677 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 495916 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18045 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 18045 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 49025 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 34387 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1729 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 85141 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 7 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.86040 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.89960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 524669 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10708 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 10708 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 201130 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 128590 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119564 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75385 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 524669 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 250162 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 162977 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 121293 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 75385 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 609817 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2926 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 83100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SBA LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 86026 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TAX RETURN DRAFT IS REVIEWED BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE OFFICERS AND DIRECTORS ARE REQUIRED TO REVIEW THE CONFLICT POLICY AND PROCEDURE QUIDELINES AND ADVISE THE BOARD ON A QUARTERLY BASIS OF ANY ISSUES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONSULTING: PROGRAM SERVICE EXPENSES 24,094. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,094. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 20222 |
| IRS990/TotalAssetsEOYAmt | 0 | 118726 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 20222 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 118726 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 201130 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15008 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 220333 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 235341 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2343 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 86026 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2343 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 86026 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 17879 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 32700 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 220333 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 48159 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 873 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 250162 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 44 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 20222 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 118726 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1495 |
| IRS990/TravelGrp/TotalAmt | 0 | 1495 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10242 W FETLOCK TRAIL |
| IRS990/USAddress/CityNm | 0 | PEORIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85383 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BILLYSPLACE.ME |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULI SCHRAGEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6232038036 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BILLY'S PLACE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BILL |
| ReturnHeader/Filer/EIN | 0 | 461308048 |
| ReturnHeader/Filer/PhoneNum | 0 | 6232038036 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 21448 N 75TH AVENUE NO 5 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GLENDALE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85308 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 860750046 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SEMPLE MARCHAL & COOPER LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3101 N CENTRAL AVENUE SUITE 1600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PHOENIX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85012 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6022411500 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN F SEMPLE CPA |
| ReturnHeader/ReturnTs | 0 | 2021-05-12T10:17:03-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JULI |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SCHRAGEL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.