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Nonprofit · EIN 33-0951216

MICHELLES PLACE

Tax-exempt · TEMECULA, CA 92590

Financials

$1.3M$1.2M2024$1.1M$1.2M2025
Revenue Expenses · by fiscal year end
Financials of MICHELLES PLACE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$1,101,832$1,179,916-$78,084$3,740,910$2,089,804$1,651,106
December 31, 2024990$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.

NameTitleHours / weekCompensation
KIMBERLY A GERRISHExecutive Dir.
Officer
50$115,355
MARILYN R WATSONFounder
Trustee or director
8$0
WILLIAM WATSONFounder
Trustee or director
8$0
STEFANI LASZKODirector
Trustee or director
4$0
LESLIE A DOHERTY CPATreasurer
Trustee or director, Officer
5$0
KELLY NOONDirector
Trustee or director
4$0
JAY DIALLODirector
Trustee or director
4$0
MICHELLE BROWNDirector
Trustee or director
4$0
JAN GELLERPresident
Trustee or director, Officer
6$0
CHAD BOYLSTONPast President
Trustee or director
4$0
WAYNE WATSONDirector
Trustee or director
4$0
RENEE FININISDirector
Trustee or director
4$0
ANNIE BOSTRE-LEDirector
Trustee or director
4$0
CYNDI LIGHTSecretary
Trustee or director, Officer
5$0
PAM PILCHERDirector
Trustee or director
5$0
1 more people on this return
NameTitleHours / weekCompensation
VICKIE JOHNSONDirector
Trustee or director
4$0
990 for the year ended December 31, 2024: 14 people
NameTitleHours / weekCompensation
KIMBERLY GERRISHExecutive Dir.
Officer
50$109,802
MARILYN R WATSONFounder
Trustee or director
8$0
WILLIAM WATSONFounder
Trustee or director
8$0
STEFANI LASZKODirector
Trustee or director
4$0
LESLIE A DOHERTY CPATreasurer
Trustee or director, Officer
5$0
KELLY NOONDirector
Trustee or director
4$0
JAY DIALLODirector
Trustee or director
4$0
MICHELLE BROWNDirector
Trustee or director
4$0
JAN GELLERPresident
Trustee or director, Officer
6$0
CHAD BOYLSTONPast President
Trustee or director
4$0
WAYNE WATSONDirector
Trustee or director
4$0
RENEE FININISDirector
Trustee or director
4$0
ANNIE LEDirector
Trustee or director
4$0
CYNDI LIGHTSecretary
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
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)

Mission

EMPOWERING INDIVIDUALS AND FAMILES IMPACTED BY CANCER THROUGH EDUCATION AND SUPPORT SERVICES.

990 for the year ended December 31, 2025

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 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
Assets (IRS master file)
$3,740,910
Income (IRS master file)
$1,331,690

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$1,101,832$1,179,916$3,740,910XML
990-TDecember 2025–––IRS
990December 2024$1,266,172$1,192,467$3,778,615XML
990-TDecember 2024–––IRS
990December 2023$1,048,740$1,003,690$3,729,014IRS
990-TDecember 2023–––IRS
990December 2022$927,022$905,795$3,738,222IRS
990-TDecember 2022–––IRS
990December 2021–––IRS
990-TDecember 2021–––IRS
990December 2020–––IRS
990December 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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