Civic Intelligence

Billys Place Inc.

990 • Fiscal year 2022 • EIN 46-1308048

Jan 01, 2022 to Dec 31, 2022 • Filed on May 19, 2023

21448 N 75th Avenue 5Glendale, AZ 85308

(623) 414-9838

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.68x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.18x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

24th percentile

-8.8%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$61,913

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

9th percentile

-24%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

33%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$131,414

Down $41,763 (-24%) from 2021

Net Assets

Down

$41,851

Down $44,910 (-52%) from 2021

Liabilities

Up

$89,563

Up $3,147 (+3.6%) from 2021

Revenue

Up

$510,604

Up $125,787 (+33%) from 2021

Expenses

Up

$555,584

Up $225,144 (+68%) from 2021

Net Income

Down

-$44,980

Down $99,357 (-183%) from 2021

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2017: $22,170Liabilities 2017: $0Net Assets 2017: $22,1702017Assets 2018: $19,673Liabilities 2018: $0Net Assets 2018: $19,6732018Assets 2019: $20,222Liabilities 2019: $2,343Net Assets 2019: $17,8792019Assets 2020: $118,726Liabilities 2020: $86,026Net Assets 2020: $32,7002020Assets 2021: $173,177Liabilities 2021: $86,416Net Assets 2021: $86,7612021Assets 2022: $131,414Liabilities 2022: $89,563Net Assets 2022: $41,8512022Assets 2023: $121,043Liabilities 2023: $86,124Net Assets 2023: $34,9192023Assets 2024: $160,066Liabilities 2024: $78,884Net Assets 2024: $81,1822024

Highlighted filing

2022

Assets$131,414
Liabilities$89,563
Net Assets$41,851

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $75,385Expenses 2017: $71,670Net Income 2017: $3,7152017Revenue 2018: $121,292Expenses 2018: $123,789Net Income 2018: -$2,4972018Revenue 2019: $162,977Expenses 2019: $164,771Net Income 2019: -$1,7942019Revenue 2020: $250,162Expenses 2020: $235,341Net Income 2020: $14,8212020Revenue 2021: $384,817Expenses 2021: $330,440Net Income 2021: $54,3772021Revenue 2022: $510,604Expenses 2022: $555,584Net Income 2022: -$44,9802022Revenue 2023: $501,244Expenses 2023: $508,176Net Income 2023: -$6,9322023Revenue 2024: $617,690Expenses 2024: $571,427Net Income 2024: $46,2632024

Highlighted filing

2022

Revenue$510,604
Expenses$555,584
Net Income-$44,980
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 19, 2023
Return Version
2022v5.0
Gross Receipts
$527,674
Mission and Program Overview

Mission

To provide support to children and families through their grief journey.

Billy's place is a safe community for kids and families experiencing grief 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$170,715$131,414▼ $39,301
Rtn Earn Endowment Incm Other Fnds$86,761$41,851▼ $44,910
Prepaid Expenses and Deferred Charges$2,462$0▼ $2,462
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$173,177$131,414▼ $41,763
Liabilities
Other Liabilities$86,416$89,563▲ $3,147
Total Liabilities$86,416$89,563▲ $3,147
Net Assets / Fund Balance
Total Net Assets Fund Balance$86,761$41,851▼ $44,910
Total Liabilities and Net Assets / Fund Balance$173,177$131,414▼ $41,763
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kris FriedmanDirector/memberFT$61,913$61,913
Juli SchragelDirector/memberPT$11,154$11,154

Board Members and Trustees

NameTitle
Sarah BakerPresident
Holly DedmonVice President
Melissa JacksonSecretary
Jacqueline SpiegelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$311,932
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$198,656
All Other Contributions
$311,932
Change in Net Assets
$-44,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$291,503
Other Expenses$264,081
Total Fundraising Expense$12,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$220,947--$220,947
Fees for Services Other$63,637$41,238-$104,875
Occupancy-$43,422-$43,422
Current Officers, Directors, Trustees, and Key Employees-$35,644-$35,644
Payroll Taxes$17,760$3,558-$21,318
Other Employee Benefits-$13,594-$13,594
Information Technology-$12,119-$12,119
Office Expenses$8,989--$8,989
Travel-$7,531-$7,531
Advertising$7,274--$7,274
Other Expenses$5,831-$12,451$5,831
Fees for Services Accounting-$4,924-$4,924
Insurance-$4,798-$4,798
Interest-$3,974-$3,974
All Other Expenses$626$2,498-$3,124
Total Functional Expenses$369,833$173,300$12,451$555,584
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$181,650
Fundraising Direct Expenses$17,070
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hike$181,650$181,650$17,070$164,580
Total Events$181,650$181,650$17,070$164,580
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$82,902
Other$6,661
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 A, Line 2

Directors juli schragel and kris friedman are sister-in-laws.

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

Tax return draft is reviewed before filing.

Form 990, Part VI, Section B, Line 12C

Board members and employees are required to disclose any conflict of interest when it arises. Communication is maintained to identify potential conflicts. If any conflict identified, the board is notified and conflict is evaluated.

Form 990, Part VI, Section C, Line 19

Documents are posted publicly on website.

Filing and Contact Details

Filer

Filer Name
BILLY'S PLACE INC
EIN
46-1308048
Phone
6234149838
Address
21448 N 75TH AVENUE 5, GLENDALE, AZ 85308

Signing Officer

Name
Kris Friedman
Title
Executive Director
Phone
6234149838
Signed
2023-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kris Friedman
Formed
2012
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
4
Employees
10
Volunteers
65

Preparer

Firm
Semple Marchal & Cooper Llp
Address
3101 N CENTRAL AVENUE SUITE 1600, PHOENIX, AZ 85012
Preparer
Pj Pelliccio CPA
Phone
6022411500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting: program service expenses 63,637. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,637. Professional development: program service expenses 0. Management and general expenses 2,350. Fundraising expenses 0. Total expenses 2,350. Other: program service expenses 0. Management and general expenses 38,888. Fundraising expenses 0. Total expenses 38,888.

FORM 990, PART XI, LINE 9:

Reconciliation adjustments 70.

Raw XML AppendixShowing 400 of 408 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BILLY'S PLACE IS A SAFE COMMUNITY FOR KIDS AND FAMILIES EXPERIENCING GRIEF 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/ProgramServicesAmt07274
IRS990/AdvertisingGrp/TotalAmt07274
IRS990/AllOtherContributionsAmt0311932
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02498
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0626
IRS990/AllOtherExpensesGrp/TotalAmt03124
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/PersonNm0KIM HUMPHREY
IRS990/BooksInCareOfDetail/PhoneNum06234149838
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt021448 N 75TH AVE STE 5
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLENDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085308
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0170715
IRS990/CashNonInterestBearingGrp/EOYAmt0131414
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035644
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt035644
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0220947
IRS990/CompDisqualPersonsGrp/TotalAmt0220947
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0311932
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016
IRS990/CYOtherExpensesAmt0264081
IRS990/CYOtherRevenueAmt0198656
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-44980
IRS990/CYSalariesCompEmpBnftPaidAmt0291503
IRS990/CYTotalExpensesAmt0555584
IRS990/CYTotalFundraisingExpenseAmt012451
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0510604
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDING ESSENTIAL NEEDS TO GRIEVING CHILDREN WHO HAVE DECEASED PARENTS, AND SIBLINGS. MULTIPLE SUPPORT GROUPS MONTHLY WITH PROVIDED DINNER AND GRIEF ACTIVITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0369833
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04924
IRS990/FeesForServicesAccountingGrp/TotalAmt04924
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt041238
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt063637
IRS990/FeesForServicesOtherGrp/TotalAmt0104875
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JULI SCHRAGEL
IRS990/Form990PartVIISectionAGrp/PersonNm1KRIS FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm3HOLLY DEDMON
IRS990/Form990PartVIISectionAGrp/PersonNm4JACQUELINE SPIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm5MELISSA JACKSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt011154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt161913
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt017070
IRS990/FundraisingGrossIncomeAmt0181650
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0527674
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012119
IRS990/InformationTechnologyGrp/TotalAmt012119
IRS990/InsuranceGrp/ManagementAndGeneralAmt04798
IRS990/InsuranceGrp/TotalAmt04798
IRS990/InterestGrp/ManagementAndGeneralAmt03974
IRS990/InterestGrp/TotalAmt03974
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BILLY'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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt086761
IRS990/NetAssetsOrFundBalancesEOYAmt041851
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0164580
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0164580
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043422
IRS990/OccupancyGrp/TotalAmt043422
IRS990/OfficeExpensesGrp/ProgramServicesAmt08989
IRS990/OfficeExpensesGrp/TotalAmt08989
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt070
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013594
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013594
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1TRAINING/VOLUNTEER EXPE
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3BANK & MERCHANT FEES
IRS990/OtherExpensesGrp/FundraisingAmt012451
IRS990/OtherExpensesGrp/ProgramServicesAmt027951
IRS990/OtherExpensesGrp/ProgramServicesAmt18826
IRS990/OtherExpensesGrp/ProgramServicesAmt27992
IRS990/OtherExpensesGrp/ProgramServicesAmt35831
IRS990/OtherExpensesGrp/TotalAmt040402
IRS990/OtherExpensesGrp/TotalAmt18826
IRS990/OtherExpensesGrp/TotalAmt27992
IRS990/OtherExpensesGrp/TotalAmt35831
IRS990/OtherLiabilitiesGrp/BOYAmt086416
IRS990/OtherLiabilitiesGrp/EOYAmt089563
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034076
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034076
IRS990/OtherRevenueTotalAmt034076
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03558
IRS990/PayrollTaxesGrp/ProgramServicesAmt017760
IRS990/PayrollTaxesGrp/TotalAmt021318
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02462
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KRIS FRIEDMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GRIEF TRAINING AND RESOURCES FOR COMMUNITY GROUPS, INCLUDING CLINICIAN, LOCAL SCHOOLS AND COLLEGES, AND BUSINESSES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0296153
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0142082
IRS990/PYOtherRevenueAmt079362
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt054377
IRS990/PYSalariesCompEmpBnftPaidAmt0179069
IRS990/PYTotalExpensesAmt0321151
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0375528
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-44980
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt086761
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt041851
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0311932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0296153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0201130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0128590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01039324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0198656
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt088651
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt049025
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt034387
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01729
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0372448
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73950
IRS990ScheduleA/PublicSupportPY509Pct00.82530
IRS990ScheduleA/PublicSupportTotal509Amt01057369
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0311932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0296153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0201130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119564
IRS990ScheduleA/Total509Grp/TotalAmt01057369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0510604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0384817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0250162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0162977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121293
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01429853
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt182902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt089563
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017070
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HIKE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0181650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0181650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0181650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0181650
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0164580
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017070
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017070
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS JULI SCHRAGEL AND KRIS FRIEDMAN ARE SISTER-IN-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN DRAFT IS REVIEWED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST WHEN IT ARISES. COMMUNICATION IS MAINTAINED TO IDENTIFY POTENTIAL CONFLICTS. IF ANY CONFLICT IDENTIFIED, THE BOARD IS NOTIFIED AND CONFLICT IS EVALUATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE POSTED PUBLICLY ON WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING: PROGRAM SERVICE EXPENSES 63,637. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,637. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,350. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,350. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 38,888. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,888.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RECONCILIATION ADJUSTMENTS 70.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0173177
IRS990/TotalAssetsEOYAmt0131414
IRS990/TotalAssetsGrp/BOYAmt0173177
IRS990/TotalAssetsGrp/EOYAmt0131414
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0311932
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012451
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0173300
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0369833
IRS990/TotalFunctionalExpensesGrp/TotalAmt0555584
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086416
IRS990/TotalLiabilitiesEOYAmt089563
IRS990/TotalLiabilitiesGrp/BOYAmt086416
IRS990/TotalLiabilitiesGrp/EOYAmt089563
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086761
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041851
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0369833
IRS990/TotalReportableCompFromOrgAmt073067
IRS990/TotalRevenueGrp/ExclusionAmt0164580
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034092
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0510604
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0173177
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131414
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07531
IRS990/TravelGrp/TotalAmt07531
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt021448 N 75TH AVE STE 5
IRS990/USAddress/CityNm0GLENDALE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085308
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.BILLYSPLACE.ME
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRIS FRIEDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06234149838
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BILLY'S PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0BILL
ReturnHeader/Filer/EIN0461308048
ReturnHeader/Filer/PhoneNum06234149838
ReturnHeader/Filer/USAddress/AddressLine1Txt021448 N 75TH AVENUE 5
ReturnHeader/Filer/USAddress/CityNm0GLENDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085308
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860750046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEMPLE MARCHAL & COOPER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03101 N CENTRAL AVENUE SUITE 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085012
ReturnHeader/PreparerPersonGrp/PhoneNum06022411500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings