Civic Intelligence

Pattys Place Inc

EIN 46-3791889 • 501(c)3 • Baltimore, MD

Profile

To provide a clean and sober living environmnet for men and women in recovery. Helps our residents become productive members of society and to regain their independance. We also help provide residents with furniture and other items when they are ready to be on their own again.

4515 Frankford AveBaltimore, MD 21206

pattysplaceinc.com

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.37x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.46x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

99th percentile

408%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

312%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$717,965

Up $576,720 (+408%) from 2023

Liabilities

Up

$266,885

Up $219,885 (+468%) from 2023

Net Assets

Up

$451,080

Up $356,835 (+379%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin95th percentile

Revenue

Up

$583,767

Up $442,199 (+312%) from 2023

Expenses

Up

$143,836

Up $47,283 (+49%) from 2023

Net Income

Up

$439,931

Up $394,916 (+877%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$800K$600K$400K$200K$0Assets 2019: $4,000Liabilities 2019: $02019Assets 2020: $40,431Liabilities 2020: $0Net Assets 2020: $40,4312020Assets 2021: $75,813Liabilities 2021: $33,909Net Assets 2021: $41,9042021Assets 2022: $86,435Liabilities 2022: $37,205Net Assets 2022: $49,2302022Assets 2023: $141,245Liabilities 2023: $47,000Net Assets 2023: $94,2452023Assets 2024: $717,965Liabilities 2024: $266,885Net Assets 2024: $451,0802024

Highlighted filing

2024

Assets$717,965
Liabilities$266,885
Net Assets$451,080
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $105,387Expenses 2019: $106,137Net Income 2019: -$7502019Revenue 2020: $222,148Expenses 2020: $188,977Net Income 2020: $33,1712020Revenue 2021: $124,793Expenses 2021: $119,548Net Income 2021: $5,2452021Revenue 2022: $129,832Expenses 2022: $122,506Net Income 2022: $7,3262022Revenue 2023: $141,568Expenses 2023: $96,553Net Income 2023: $45,0152023Revenue 2024: $583,767Expenses 2024: $143,836Net Income 2024: $439,9312024

Highlighted filing

2024

Revenue$583,767
Expenses$143,836
Net Income$439,931
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$717,965
Liabilities
$266,885
Net assets
$451,080
Revenue
$583,767
Expenses
$143,836
Net income
$439,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.18$2.67$4.51$5.84$1.44$4.40
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.47$0.94$1.42$0.97$0.45
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.37$0.49$1.30$1.23$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.34$0.42$1.25$1.20$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$2.22$1.89$0.33
2019Summary only. Only limited summary data is available for this year.$0.04$0.00$1.05$1.06$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$583,767
Mission and Program Overview

Mission

To provide a clean and sober living environmnet for men and women in recovery. Helps our residents become productive members of society and to regain their independance. We also help provide residents with furniture and other items when they are ready to be on their own again.

Provide a safe clean and sober living environment for men and women in recovery

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$35,924$523,365▲ $487,441
Savings and Temporary Cash Investments$172$192,647▲ $192,475
Cash and Non-Interest-Bearing Accounts$4,459$1,953▼ $2,506
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$40,555$717,965▲ $677,410
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$239,154-
Accounts Payable and Accrued Expenses$29,406$27,731▼ $1,675
Total Liabilities$29,406$266,885▲ $237,479
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,149$451,080▲ $439,931
Total Net Assets Fund Balance$11,149$451,080▲ $439,931
Total Liabilities and Net Assets / Fund Balance$40,555$717,965▲ $677,410

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$402,064$1,581$403,645
Land$96,000-$96,000
Other Land Buildings$25,301$27,815$53,116
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Holly Isaac-JohnsonPresident
Renee WilliamsVice President
Charles MansfieldDirector
Joey DifatoDirector
Ellen WilgarSecretary
Bobbi CollicksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$490,891
Program Service Revenue
$91,074
Investment Income
$1,802
Other Revenue
$0
All Other Contributions
$490,891
Change in Net Assets
$439,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,836
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
Occupancy$99,271--$99,271
Depreciation Depletion$12,204--$12,204
Interest$9,266--$9,266
Insurance$8,367--$8,367
Other Expenses$6,748--$6,748
Office Expenses-$6,138-$6,138
Fees for Services Accounting-$1,525-$1,525
Travel$178--$178
Advertising-$139-$139
Total Functional Expenses$136,034$7,802$0$143,836
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

“The Organization provides a copy of the Form 990 to all Directors for their review and approval prior to filling the return”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Pattys Place Inc
EIN
46-3791889
Phone
4433562010
Address
4515 Frankford Ave, Baltimore, MD 21206

Signing Officer

Name
Holly Isaac-Johnson
Title
President
Signed
2025-05-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Holly Isaac-Johnson
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
JMR Accounting LLC
Address
1093 A1A Beach Blvd 284, Saint Augustine, FL 32080
Preparer
James Anderson
Phone
4438758649
Supplemental Narrative

Additional Explanations

Part 1 - Summary Line 8

“The Organization received a gift of $450,000 to acquire the property they have been renting. This was from an Organization that knew Patty's Place Inc.”

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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/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0129882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0124764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0222148
IRS990ScheduleA/Total509Grp/TotalAmt0703668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0120915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0129882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0124764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0222148
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0703668
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/BookValueAmt0402064
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01581
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0403645
IRS990ScheduleD/LandGrp/BookValueAmt096000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025301
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027815
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053116
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0523365
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization provides a copy of the Form 990 to all Directors for their review and approval prior to filling the return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization received a gift of $450,000 to acquire the property they have been renting. This was from an Organization that knew Patty's Place Inc.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part 1 - Summary Line 8
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt040555
IRS990/TotalAssetsEOYAmt0717965
IRS990/TotalAssetsGrp/BOYAmt040555
IRS990/TotalAssetsGrp/EOYAmt0717965
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0490891
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07802
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136034
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143836
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029406
IRS990/TotalLiabilitiesEOYAmt0266885
IRS990/TotalLiabilitiesGrp/BOYAmt029406
IRS990/TotalLiabilitiesGrp/EOYAmt0266885
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011149
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0451080
IRS990/TotalProgramServiceExpensesAmt0136034
IRS990/TotalProgramServiceRevenueAmt091074
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092876
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0583767
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040555
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0717965
IRS990/TravelGrp/ProgramServicesAmt0178
IRS990/TravelGrp/TotalAmt0178
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04515 Frankford Ave
IRS990/USAddress/CityNm0Baltimore
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021206
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0https://pattysplaceinc.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Holly Isaac-Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pattys Place Inc
ReturnHeader/Filer/BusinessNameControlTxt0PATT
ReturnHeader/Filer/EIN0463791889
ReturnHeader/Filer/PhoneNum04433562010
ReturnHeader/Filer/USAddress/AddressLine1Txt04515 Frankford Ave
ReturnHeader/Filer/USAddress/CityNm0Baltimore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021206
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880571040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JMR Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01093 A1A Beach Blvd 284
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Augustine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032080
ReturnHeader/PreparerPersonGrp/PhoneNum04438758649
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Anderson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-08T11:16:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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