Civic Intelligence

Daniels Place Inc

EIN 83-1190602 • 501(c)3 • North Manchester, IN

Profile

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.

113 W Main StNorth Manchester, IN 46962

www.daniels-place.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

45%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$965,901

Up $209,066 (+28%) from 2023

Liabilities

Down

$2,777

Down $5,668 (-67%) from 2023

Net Assets

Up

$963,124

Up $214,734 (+29%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin92nd percentile

Revenue

Up

$375,449

Up $116,390 (+45%) from 2023

Expenses

Up

$160,715

Up $22,824 (+17%) from 2023

Net Income

Up

$214,734

Up $93,566 (+77%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2019: $130,769Liabilities 2019: $4,511Net Assets 2019: $126,2582019Assets 2020: $206,983Liabilities 2020: $1,710Net Assets 2020: $205,2732020Assets 2021: $179,444Liabilities 2021: $19Net Assets 2021: $179,4252021Assets 2022: $627,229Liabilities 2022: $7Net Assets 2022: $627,2222022Assets 2023: $756,835Liabilities 2023: $8,445Net Assets 2023: $748,3902023Assets 2024: $965,901Liabilities 2024: $2,777Net Assets 2024: $963,1242024

Highlighted filing

2024

Assets$965,901
Liabilities$2,777
Net Assets$963,124
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2019: $175,008Expenses 2019: $48,810Net Income 2019: $126,1982019Revenue 2020: $172,631Expenses 2020: $92,862Net Income 2020: $79,7692020Revenue 2021: $67,655Expenses 2021: $94,053Net Income 2021: -$26,3982021Revenue 2022: $554,970Expenses 2022: $107,173Net Income 2022: $447,7972022Revenue 2023: $259,059Expenses 2023: $137,891Net Income 2023: $121,1682023Revenue 2024: $375,449Expenses 2024: $160,715Net Income 2024: $214,7342024

Highlighted filing

2024

Revenue$375,449
Expenses$160,715
Net Income$214,734
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$965,901
Liabilities
$2,777
Net assets
$963,124
Revenue
$375,449
Expenses
$160,715
Net income
$214,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.66$0.03$9.63$3.75$1.61$2.15
2023Detailed filing. Detailed filing data is available for this year.$7.57$0.08$7.48$2.59$1.38$1.21
2022Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$5.55$1.07$4.48
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.68$0.94$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.02$2.05$1.73$0.93$0.80
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.05$1.26$1.75$0.49$1.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 10, 2025
Return Version
2024v5.0
Gross Receipts
$385,291
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$494,943$608,471▲ $113,528
Cash and Non-Interest-Bearing Accounts$105,883$209,911▲ $104,028
Land, Buildings, and Equipment, Net$140,910$134,509▼ $6,401
Accounts Receivable$15,099$13,010▼ $2,089
Total Assets$756,835$965,901▲ $209,066
Liabilities
Accounts Payable and Accrued Expenses$6,945--
Other Liabilities$1,500$2,777▲ $1,277
Total Liabilities$8,445$2,777▼ $5,668
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$748,390$963,124▲ $214,734
Total Net Assets Fund Balance$748,390$963,124▲ $214,734
Total Liabilities and Net Assets / Fund Balance$756,835$965,901▲ $209,066

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$66,345$21,464$87,809
Land$47,657-$47,657
Buildings$20,507$797$21,304
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Cheryl K WorkingPresident
Betty MclainDirector
Bryon BrunnDirector
Heather CruzDirector
Jeffrey SnyderDirector
Joe EgnerDirector
Marie HardyDirector
Tom LowerDirector
Zachary GentileDirector
Lee DiefenbaughTreasurer
Erica VogelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$311,370
Program Service Revenue
$25,271
Investment Income
$27,739
Other Revenue
$11,069
All Other Contributions
$311,370
Change in Net Assets
$214,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,961
Other Expenses$60,754
Total Fundraising Expense$10,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,857--$92,857
Fees for Services Other$1,559-$8,742$10,301
Fees for Services Accounting-$8,100-$8,100
Information Technology$3,578$3,579-$7,157
Payroll Taxes$7,104--$7,104
Depreciation Depletion$6,400--$6,400
Office Expenses$2,822$2,581$879$6,282
Insurance$2,625$2,626-$5,251
Advertising-$4,017-$4,017
Travel$3,358--$3,358
All Other Expenses$1,647$182$535$2,364
Other Expenses$744$745-$1,489
Occupancy$322--$322
Total Functional Expenses$128,729$21,830$10,156$160,715
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,559
Fundraising Direct Expenses$9,842
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Masquerade Ball$15,198$15,198-$15,198
Kentucky Derby$5,361$5,361-$5,361
Total Events$20,559$20,559$9,842$10,717
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax$2,777
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Approved by memebers of the board of directors”

Form 990, Page 6, Part VI, Line 19

“Available upon request during regular business hours”

Filing and Contact Details

Filer

Filer Name
Daniels Place Inc
EIN
83-1190602
Phone
2605710082
Address
113 W MAIN ST, NORTH MANCHESTER, IN 46962

Signing Officer

Name
Cheryl K Working
Title
President
Phone
2605710082
Signed
2025-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl K Working
Formed
2018
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
13

Preparer

Firm
REA LOGAN & CO LLC CPA'S
Address
220 S NORTON ST, MARION, IN 46952-3804
Preparer
Douglas Bryant CPA
Phone
7656642366
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APPROVED BY MEMEBERS OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST DURING REGULAR BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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