Nonprofit · EIN 33-0951216
MICHELLES PLACE
Tax-exempt · TEMECULA, CA 92590
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,101,832 | $1,179,916 | -$78,084 | $3,740,910 | $2,089,804 | $1,651,106 |
| December 31, 2024 | 990 | $1,266,172 | $1,192,467 | $73,705 | $3,778,615 | $2,100,648 | $1,677,967 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $749,651
- of which government grants
- $84,982
- Program service revenue
- $77,883
- Investment income
- $7,260
- Net rental income
- $15,001
- Net income from fundraising events
- $252,037
- Other revenue
- $267,038
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $115,355
- Other salaries and wages
- $512,019
- Salaries, compensation and benefits (total)
- $721,001
- Professional fundraising fees
- $0
- Accounting fees
- $9,825
- Occupancy
- $24,790
- Travel
- $10,431
- Depreciation
- $58,588
- Program services (functional)
- $892,228
- Management and general (functional)
- $144,790
- Fundraising (functional)
- $142,898
Balance sheet and other
- Total assets, start of year
- $3,778,615
- Total assets, end of year
- $3,740,910
- Total liabilities, end of year
- $2,089,804
- Net assets, end of year
- $1,651,106
- Land, buildings and equipment
- $3,236,099
- Publicly traded securities
- $337,791
- Net assets without donor restrictions
- $1,313,315
- Net assets with donor restrictions
- $337,791
- Gross unrelated business income
- $15,001
- Gross receipts
- $1,331,690
- Employees
- 12
- Volunteers
- 165
- Year formed
- 2000
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIMBERLY A GERRISH | Executive Dir. Officer | 50 | $115,355 |
| MARILYN R WATSON | Founder Trustee or director | 8 | $0 |
| WILLIAM WATSON | Founder Trustee or director | 8 | $0 |
| STEFANI LASZKO | Director Trustee or director | 4 | $0 |
| LESLIE A DOHERTY CPA | Treasurer Trustee or director, Officer | 5 | $0 |
| KELLY NOON | Director Trustee or director | 4 | $0 |
| JAY DIALLO | Director Trustee or director | 4 | $0 |
| MICHELLE BROWN | Director Trustee or director | 4 | $0 |
| JAN GELLER | President Trustee or director, Officer | 6 | $0 |
| CHAD BOYLSTON | Past President Trustee or director | 4 | $0 |
| WAYNE WATSON | Director Trustee or director | 4 | $0 |
| RENEE FININIS | Director Trustee or director | 4 | $0 |
| ANNIE BOSTRE-LE | Director Trustee or director | 4 | $0 |
| CYNDI LIGHT | Secretary Trustee or director, Officer | 5 | $0 |
| PAM PILCHER | Director Trustee or director | 5 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VICKIE JOHNSON | Director Trustee or director | 4 | $0 |
990 for the year ended December 31, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIMBERLY GERRISH | Executive Dir. Officer | 50 | $109,802 |
| MARILYN R WATSON | Founder Trustee or director | 8 | $0 |
| WILLIAM WATSON | Founder Trustee or director | 8 | $0 |
| STEFANI LASZKO | Director Trustee or director | 4 | $0 |
| LESLIE A DOHERTY CPA | Treasurer Trustee or director, Officer | 5 | $0 |
| KELLY NOON | Director Trustee or director | 4 | $0 |
| JAY DIALLO | Director Trustee or director | 4 | $0 |
| MICHELLE BROWN | Director Trustee or director | 4 | $0 |
| JAN GELLER | President Trustee or director, Officer | 6 | $0 |
| CHAD BOYLSTON | Past President Trustee or director | 4 | $0 |
| WAYNE WATSON | Director Trustee or director | 4 | $0 |
| RENEE FININIS | Director Trustee or director | 4 | $0 |
| ANNIE LE | Director Trustee or director | 4 | $0 |
| CYNDI LIGHT | Secretary Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 41669 WINCHESTER RD STE 101, TEMECULA, CA 92590-4872
- In care of
- % MARILYN R WATSON
- Principal officer (990 for 2025)
- AMBER BERKEY
- Signed the 990
- AMBER BERKEY, CEO
- Phone
- (951) 699-5455
- Website
- WWW.MICHELLESPLACE.ORG
- Return prepared by
- LESLIE A DOHERTY & COMPANY PC
California records
California keeps its own records of charities and corporations. Search them by EIN 33-0951216 or by the name MICHELLES PLACE.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
EMPOWERING INDIVIDUALS AND FAMILES IMPACTED BY CANCER THROUGH EDUCATION AND SUPPORT SERVICES.
Program accomplishments
- THE ORGANIZATION HAS CREATED A FOUNDATION OF SERVICES BASED ON 3 CORE NEEDS THAT WEHAVE FOUND WITHIN THE COMMUNITY TO SUPPORT THOSE IMPACTED BY CANCER: DETECTION, SUPPORT AND EDUCATION. FROM THIS FOUNDATION, WE PROVIDE THE FOLLOWING TO OUR CLIENTS: COMFORT ITEMS, SELF-HELP AND SUPPORT GROUPS, COUNSELING, EDUCATIONAL RESOURCES AND WELLNESS SERVICES.Expenses $892,228
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 33-0951216
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F60)
- Assets (IRS master file)
- $3,740,910
- Income (IRS master file)
- $1,331,690
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,101,832 | $1,179,916 | $3,740,910 | XML |
| 990-T | December 2025 | – | – | – | IRS |
| 990 | December 2024 | $1,266,172 | $1,192,467 | $3,778,615 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $1,048,740 | $1,003,690 | $3,729,014 | IRS |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $927,022 | $905,795 | $3,738,222 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 33-0951216).
Questions about MICHELLES PLACE
- What is the EIN of MICHELLES PLACE?
- The employer identification number (EIN) of MICHELLES PLACE is 33-0951216.
- Is MICHELLES PLACE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to MICHELLES PLACE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MICHELLES PLACE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MICHELLES PLACE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MICHELLES PLACE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MICHELLES PLACE?
- The 990 for the year ended December 31, 2025 names AMBER BERKEY.
- Who are the officers and directors of MICHELLES PLACE?
- The 990 for the year ended December 31, 2025 lists 16 people; 1 received compensation from the organization, the highest $115,355 (KIMBERLY A GERRISH, Executive Dir.).
- How much revenue does MICHELLES PLACE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,101,832, expenses of $1,179,916 and total assets of $3,740,910 at year end.
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All nonprofits in TEMECULA · California · Mental health and crisis intervention