2023-05-22T11:08:25-05:00 2022-12-31 860750046 SEMPLE MARCHAL & COOPER LLP 3101 N CENTRAL AVENUE SUITE 1600 PHOENIX AZ 85012 990 2022-01-01 461308048 BILLY'S PLACE INC BILL 6234149838 21448 N 75TH AVENUE 5 GLENDALE AZ 85308 KRIS FRIEDMAN EXECUTIVE DIRECTOR 6234149838 2023-05-19 1 KRIS FRIEDMAN 999009999 0 PJ PELLICCIO CPA P00534100 6022411500 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KRIS FRIEDMAN 21448 N 75TH AVE STE 5 GLENDALE AZ 85308 527674 0 X WWW.BILLYSPLACE.ME X 2012 AZ 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. 6 4 10 65 0 0 296153 311932 0 0 13 16 79362 198656 375528 510604 0 0 0 0 179069 291503 0 0 12451 142082 264081 321151 555584 54377 -44980 173177 131414 86416 89563 86761 41851 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. 0 0 369833 PROVIDING ESSENTIAL NEEDS TO GRIEVING CHILDREN WHO HAVE DECEASED PARENTS, AND SIBLINGS. MULTIPLE SUPPORT GROUPS MONTHLY WITH PROVIDED DINNER AND GRIEF ACTIVITIES. GRIEF TRAINING AND RESOURCES FOR COMMUNITY GROUPS, INCLUDING CLINICIAN, LOCAL SCHOOLS AND COLLEGES, AND BUSINESSES. 369833 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 10 0 0 0 0 0 0 0 0 0 0 0 X 6 4 1 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 AZ X KIM HUMPHREY 6234149838 21448 N 75TH AVE STE 5 GLENDALE AZ 85308 JULI SCHRAGEL DIRECTOR/MEMBER 12.50 X X 11154 0 0 KRIS FRIEDMAN DIRECTOR/MEMBER 40.00 X X 61913 0 0 SARAH BAKER PRESIDENT 2.00 X 0 0 0 HOLLY DEDMON VICE PRESIDENT 2.00 X 0 0 0 JACQUELINE SPIEGEL TREASURER 1.00 X 0 0 0 MELISSA JACKSON SECRETARY 1.00 X 0 0 0 73067 0 0 0 0 0 0 0 311932 311932 16 16 181650 17070 164580 164580 OTHER 900099 34076 34076 34076 510604 34092 0 164580 X 35644 35644 220947 220947 13594 13594 21318 17760 3558 4924 4924 104875 63637 41238 7274 7274 8989 8989 12119 12119 43422 43422 7531 7531 3974 3974 4798 4798 EVENT EXPENSES 40402 27951 12451 TRAINING/VOLUNTEER EXPE 8826 8826 MEALS 7992 7992 BANK & MERCHANT FEES 5831 5831 3124 626 2498 555584 369833 173300 12451 170715 131414 2462 0 173177 131414 86416 89563 86416 89563 X 0 0 0 0 86761 41851 86761 41851 173177 131414 X -44980 70 X 0 0 0 X 101519 128590 201130 296153 311932 1039324 18045 18045 119564 128590 201130 296153 311932 1057369 0 0 0 1057369 7 13 16 36 7 13 16 36 1729 34387 49025 88651 198656 372448 121293 162977 250162 384817 510604 1429853 0.73950 0.82530 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 OTHER 6661 SBA LOAN 82902 89563 HIKE 181650 181650 17070 1 181650 181650 17070 17070 164580 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. 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.