Civic Intelligence

Deborahs Place Inc

EIN 36-4625926 • 501(c)3 • Baltimore, MD

Profile

To provide transitional and substance abuse for recovery services

1903 W North AveBaltimore, MD 21217

deborahsplacemd.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.44x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

57th percentile

8.0%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

95th percentile

106%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

88th percentile

79%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$170,953

Up $88,018 (+106%) from 2024

Liabilities

Flat

$75,000

Flat from 2024

Net Assets

Up

$95,953

Up $88,018 (+1109%) from 2024

Revenue

Up

$1,205,516

Up $530,949 (+79%) from 2024

Expenses

Up

$1,109,563

Up $442,931 (+66%) from 2024

Net Income

Up

$95,953

Up $88,018 (+1109%) from 2024

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2018: $131,646Liabilities 2018: $113,774Net Assets 2018: $17,8722018Assets 2019: $75,231Liabilities 2019: $75,000Net Assets 2019: $2312019Assets 2020: $75,000Liabilities 2020: $75,000Net Assets 2020: $02020Assets 2021: $75,000Liabilities 2021: $75,000Net Assets 2021: $02021Assets 2022: $194,010Liabilities 2022: $75,000Net Assets 2022: $119,0102022Assets 2023: $84,146Liabilities 2023: $75,000Net Assets 2023: $9,1462023Assets 2024: $82,935Liabilities 2024: $75,000Net Assets 2024: $7,9352024Assets 2025: $170,953Liabilities 2025: $75,000Net Assets 2025: $95,9532025

Highlighted filing

2025

Assets$170,953
Liabilities$75,000
Net Assets$95,953

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Revenue 2018: $566,274Expenses 2018: $562,425Net Income 2018: $3,8492018Revenue 2019: $696,162Expenses 2019: $695,931Net Income 2019: $2312019Revenue 2020: $796,609Expenses 2020: $796,609Net Income 2020: $02020Revenue 2021: $779,596Expenses 2021: $779,596Net Income 2021: $02021Revenue 2022: $1,850,700Expenses 2022: $1,731,690Net Income 2022: $119,0102022Revenue 2023: $759,390Expenses 2023: $750,244Net Income 2023: $9,1462023Revenue 2024: $674,567Expenses 2024: $666,632Net Income 2024: $7,9352024Revenue 2025: $1,205,516Expenses 2025: $1,109,563Net Income 2025: $95,9532025

Highlighted filing

2025

Revenue$1,205,516
Expenses$1,109,563
Net Income$95,953

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 7, 2025
Return Version
2024v5.0
Gross Receipts
$1,205,516
Mission and Program Overview

Mission

To provide transitional housing and substance abuse recovery services

To provide transitional housing and substance abuse recovery services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$95,953▲ $95,953
Cap Stk Tr Prin Current Funds$0$95,953▲ $95,953
Land, Buildings, and Equipment, Net$75,000$75,000→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$75,000$170,953▲ $95,953
Liabilities
Unsecured Notes Loans Payable$75,000$75,000→ $0
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$75,000$75,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$95,953▲ $95,953
Total Liabilities and Net Assets / Fund Balance$75,000$170,953▲ $95,953

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$75,000$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gilken ScottPresident
John BarnesVice President
Frances WatkinsAdmin Asst
Melvin HarrisCEO
Andre RhyneMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,205,516
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$95,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$624,566
Salaries, Compensation, and Employee Benefits$484,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$315,072$0$0$315,072
Other Expenses$129,300$75,630$0$204,930
Payroll Taxes$128,675$0$0$128,675
All Other Expenses$128,452$0$0$128,452
Fees for Services Management$47,985$0$0$47,985
Other Employee Benefits$41,250$0$0$41,250
Insurance$37,330--$37,330
Travel$36,990$0$0$36,990
Office Expenses$35,880$0$0$35,880
Fees for Services Legal$29,220$0$0$29,220
Advertising$28,869$0$0$28,869
Information Technology$25,310$0$0$25,310
Conferences and Meetings$25,000--$25,000
Fees for Services Accounting$24,600$0$0$24,600
Total Functional Expenses$1,033,933$75,630$0$1,109,563
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
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

All officers and members reviewed the return before it was filed.

Form 990, Part VI, Section C, Line 18

Form 990 available to the Public

Form 990, Part VI, Section C, Line 19

Governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Deborahs Place Inc
EIN
36-4625926
Phone
4102352837
Address
1903 W NORTH AVE, BALTIMORE, MD 21217

Signing Officer

Name
Robin Jones
Title
Secretary
Phone
4785509341
Signed
2025-09-07

Organization Details

Principal Officer
Gilken Scott
Formed
2012
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24A - 24D

Healthcare $19,980, Insurance $37,330, Taxes $81,250, Renovations & Repairs $79,815, Urinalysis & Transportation $24,625

Form 990, Part IX, Line 24E

Other expenses $128,452

Financial Statement Notes

Schedule D, Part VI, Line 1B

Building $75,000

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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0396366
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0674567
IRS990/PYRevenuesLessExpensesAmt07935
IRS990/PYSalariesCompEmpBnftPaidAmt0270266
IRS990/PYTotalExpensesAmt0666632
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0674567
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt095953
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01205516
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt075000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt075000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Building $75,000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part VI, Line 1b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All officers and members reviewed the return before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 available to the Public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Healthcare $19,980, Insurance $37,330, Taxes $81,250, Renovations & Repairs $79,815, Urinalysis & Transportation $24,625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other expenses $128,452
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24a - 24d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/StatesWhereCopyOfReturnIsFldCd1MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt075000
IRS990/TotalAssetsEOYAmt0170953
IRS990/TotalAssetsGrp/BOYAmt075000
IRS990/TotalAssetsGrp/EOYAmt0170953
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075630
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01033933
IRS990/TotalFunctionalExpensesGrp/TotalAmt01109563
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075000
IRS990/TotalLiabilitiesEOYAmt075000
IRS990/TotalLiabilitiesGrp/BOYAmt075000
IRS990/TotalLiabilitiesGrp/EOYAmt075000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095953
IRS990/TotalOtherCompensationAmt00

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