Civic Intelligence

Heart'S Place Services Inc

EIN 27-4352352 • 501(c)3 • Baltimore, MD

Profile

To provide services to baltimore city homeless families

9 East 27th StreetBaltimore, MD 21218

heartsplaceservices.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

37th percentile

-4.3%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

50th percentile

-1.4%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-66%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,484,900

Up $1,184,233 (+394%) from 2023

Liabilities

$319,190

No earlier filing loaded for comparison.

Net Assets

Up

$1,165,710

Up $865,043 (+288%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Up

$934,495

Up $837,250 (+861%) from 2023

Expenses

Down

$69,452

Down $28,027 (-29%) from 2023

Net Income

Up

$865,043

Up $865,277 (+369776%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$1.5M$1.0M$500K$0Assets 2019: $207,844Liabilities 2019: $0Net Assets 2019: $207,8442019Assets 2020: $110,110Net Assets 2020: $110,1102020Assets 2021: $280,734Liabilities 2021: $0Net Assets 2021: $280,7342021Assets 2022: $300,901Net Assets 2022: $342,9332022Assets 2023: $300,667Net Assets 2023: $300,6672023Assets 2024: $1,484,900Liabilities 2024: $319,190Net Assets 2024: $1,165,7102024

Highlighted filing

2024

Assets$1,484,900
Liabilities$319,190
Net Assets$1,165,710
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.0M$500K$0-$500KRevenue 2019: $211,620Expenses 2019: $65,109Net Income 2019: $146,5112019Revenue 2020: $95,105Expenses 2020: $89,508Net Income 2020: $5,5972020Revenue 2021: $268,245Expenses 2021: $97,728Net Income 2021: $170,5172021Revenue 2022: $139,398Expenses 2022: $95,294Net Income 2022: $44,1042022Revenue 2023: $97,245Expenses 2023: $97,479Net Income 2023: -$2342023Revenue 2024: $934,495Expenses 2024: $69,452Net Income 2024: $865,0432024

Highlighted filing

2024

Revenue$934,495
Expenses$69,452
Net Income$865,043
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,484,900
Liabilities
$319,190
Net assets
$1,165,710
Revenue
$934,495
Expenses
$69,452
Net income
$865,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.32$1.17$0.93$0.07$0.87
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.10$0.10$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.34$0.14$0.10$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.27$0.10$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.10$0.09$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.21$0.07$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 21, 2024
Return Version
2023v5.1
Gross Receipts
$934,495
Mission and Program Overview

Mission

To provide services to baltimore city homeless families

Heart's Place Services, Inc. is a 501(c)3 Charity focused on the homeless in Baltimore City with the main purpose of providing help to homeless children and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$133,520$1,278,399▲ $1,144,879
Cash and Non-Interest-Bearing Accounts$167,147$206,501▲ $39,354
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$300,667$1,484,900▲ $1,184,233
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$319,190-
Total Liabilities$0$319,190▲ $319,190
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$300,667$1,165,710▲ $865,043
Total Net Assets Fund Balance$300,667$1,165,710▲ $865,043
Total Liabilities and Net Assets / Fund Balance$300,667$1,484,900▲ $1,184,233

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,165,804--
Land$112,595--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rachel WilkinsonPresident
Christian WilsonDirector
John ShaiaExecutive Director
John DeveckaTrustee
Karen Heyward-westTrustee
Sharon WylieTrustee
Pamela WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$934,495
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$934,495
Change in Net Assets
$865,043

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$32,531Fair Market Value (FMV)
Total Noncash Contributions1$32,531-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$8,380--$8,380
Other Expenses$1,396--$1,396
All Other Expenses$759--$759
Fees for Services Accounting$750--$750
Office Expenses$676--$676
Information Technology$23--$23
Total Functional Expenses$69,452$0$0$69,452
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Form 990 s reviewed with bond officers and before filing”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hearts Place Services Inc
EIN
27-4352352
Phone
4108896277
Address
9 East 27th Street, Baltimore, MD 21218

Signing Officer

Name
Christian Wilson
Title
Executive Director
Signed
2024-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Wilson
Formed
2010
Voting Board Members
7
Independent Board Members
5
Employees
0

Preparer

Firm
King King & Associates Pa
Address
124 SLADE AVENUE SUITE 100, BALTIMORE, MD 21208
Preparer
Kara King Bess CPA
Phone
4104864500
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0286662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095105
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01552905
IRS990ScheduleA/TotalSupportAmt01552905
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01165804
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01165804
IRS990ScheduleD/LandGrp/BookValueAmt0112595
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0112595
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01278399
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0WINDOWS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt032531
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 S REVIEWED WITH BOND OFFICERS AND BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0300667
IRS990/TotalAssetsEOYAmt01484900
IRS990/TotalAssetsGrp/BOYAmt0300667
IRS990/TotalAssetsGrp/EOYAmt01484900
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0934495
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069452
IRS990/TotalFunctionalExpensesGrp/TotalAmt069452
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0319190
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0319190
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0300667
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01165710
IRS990/TotalProgramServiceExpensesAmt069452
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0934495
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0300667
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01484900
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt09 East 27th Street
IRS990/USAddress/CityNm0Baltimore
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021218
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTIAN WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hearts Place Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0274352352
ReturnHeader/Filer/PhoneNum04108896277
ReturnHeader/Filer/USAddress/AddressLine1Txt09 East 27th Street
ReturnHeader/Filer/USAddress/CityNm0Baltimore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021218
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521547810
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KING KING & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 SLADE AVENUE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALTIMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021208
ReturnHeader/PreparerPersonGrp/PhoneNum04104864500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kara King Bess CPA
ReturnHeader/ReturnTs02024-12-21T08:00:05-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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