Civic Intelligence

Aunt Hattie' S Place Inc

EIN 52-1970181 • 501(c)3 • Baltimore, MD

View Organization Page

Profile

To engage, undertake, promote, develop and carry out the educational, cultural, social, artistic, charitable and benevolent programs including the establishment and operation of residential child care group homes and services.

PO Box 31720Baltimore, MD 21207

www.aunthattie.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 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

0.1%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-27%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $426,886 (-100%) from 2016

Liabilities

Down

$0

Down $351,809 (-100%) from 2016

Net Assets

Down

$0

Down $75,077 (-100%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin47th percentile

Revenue

Down

$290,149

Down $107,807 (-27%) from 2016

Expenses

Down

$289,953

Down $458,959 (-61%) from 2016

Net Income

Up

$196

Up $351,152 (+100%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,353,697Liabilities 2011: $2,305,772Net Assets 2011: $1,047,9252011Assets 2012: $3,578,749Liabilities 2012: $2,594,537Net Assets 2012: $984,2122012Assets 2013: $3,419,648Liabilities 2013: $2,465,133Net Assets 2013: $954,5152013Assets 2014: $3,273,063Liabilities 2014: $2,598,410Net Assets 2014: $674,6532014Assets 2015: $3,139,848Liabilities 2015: $2,713,817Net Assets 2015: $426,0312015Assets 2016: $426,886Liabilities 2016: $351,809Net Assets 2016: $75,0772016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,356,583Expenses 2011: $1,488,263Net Income 2011: -$131,6802011Expenses 2012: $1,572,8512012Revenue 2013: $1,536,238Expenses 2013: $1,565,948Net Income 2013: -$29,7102013Revenue 2014: $936,631Expenses 2014: $1,216,492Net Income 2014: -$279,8612014Revenue 2015: $804,314Expenses 2015: $1,052,936Net Income 2015: -$248,6222015Revenue 2016: $397,956Expenses 2016: $748,912Net Income 2016: -$350,9562016Revenue 2017: $290,149Expenses 2017: $289,953Net Income 2017: $1962017

Highlighted filing

2017

Revenue$290,149
Expenses$289,953
Net Income$196
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$290,149
Expenses
$289,953
Net income
$196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.29$0.29$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.35$0.08$0.40$0.75$0.35
2015Detailed filing. Detailed filing data is available for this year.$3.14$2.71$0.43$0.80$1.05$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.27$2.60$0.67$0.94$1.22$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$2.47$0.95$1.54$1.57$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$2.59$0.98$1.57
2011Summary only. Only limited summary data is available for this year.$3.35$2.31$1.05$1.36$1.49$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$290,149
Mission and Program Overview

Mission

To engage, undertake, promote, develop and carry out the educational, cultural, social, artistic, charitable and benevolent programs including the establishment and operation of residential child care group homes and services.

Residential home care for boys dedicated to providing a safe, stable, nurturing, and long-term home for abused, abandoned, and neglected children in foster care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$322,265--
Pledges and Grants Receivable$52,846--
Cash and Non-Interest-Bearing Accounts$51,775--
Total Assets$426,886$0▼ $426,886
Liabilities
Mortgage Notes Payable Secured by Investment Property$336,179--
Accounts Payable and Accrued Expenses$15,630--
Total Liabilities$351,809$0▼ $351,809
Net Assets / Fund Balance
Unrestricted Net Assets$75,077--
Total Net Assets Fund Balance$75,077$0▼ $75,077
Total Liabilities and Net Assets / Fund Balance$426,886$0▼ $426,886

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$-3,421,525-
Other Land Buildings-$-82,273-
Equipment-$-21,430-
Leasehold Improvements-$-40,961-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Audry E MeredithBoard President
Dr Hattie WashingtonPresident/founder
Dr Lorne GarrettsonVice Chair
Eric FenwickExecutive Director
Catherine HewittMember
Denna DishmanMember
Estelle MccormickMember
Fred BoddieMember
Goldie KeyesMember
Juanita AruldossMember
Laura S GoodmanSecretary
Rev Obrien WimbishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,149
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$50,796
Change in Net Assets
$196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,414
Salaries, Compensation, and Employee Benefits$125,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,757--$100,757
Other Employee Benefits$17,067--$17,067
Interest-$8,092-$8,092
Payroll Taxes$7,000$715-$7,715
Other Expenses$81,005$6,315-$6,315
Insurance---$5,854
Fees for Services Accounting-$4,133-$4,133
Office Expenses-$3,229-$3,229
Total Functional Expenses$261,615$22,484$0$289,953
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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
Filing and Contact Details

Filer

Filer Name
AUNT HATTIE' S PLACE INC
EIN
52-1970181
Phone
4103672472
Address
PO BOX 31720, BALTIMORE, MD 21207

Signing Officer

Name
Hattie Washington
Title
Founder
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Hattie N Washington
Formed
1996
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
12
Employees
5

Preparer

Firm
Simmons CPA Pc
Address
1 RANDALL AVE STE 201B, PIKESVILLE, MD 21208
Preparer
Quikeef J Simmonscpajd
Phone
4106536853
Supplemental Narrative

Additional Explanations

Form 990, Part III, Section 3, Line 1

“The organization was disolved during the fiscal year primarily due to a lack of funding.”

Raw XML Appendix399 raw XML fields

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/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01519657
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IRS990ScheduleA/TotalSupportAmt04890704
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0-3421525
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0-21430
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0-40961
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-82273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
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IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization was disolved during the fiscal year primarily due to a lack of funding.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Section 3, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0426886
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261615
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290149
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt075077
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 31720
IRS990/USAddress/CityNm0BALTIMORE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021207
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.aunthattie.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HATTIE WASHINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUNT HATTIE' S PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0AUNT
ReturnHeader/Filer/EIN0521970181
ReturnHeader/Filer/PhoneNum04103672472
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 31720
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021207
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B212B186310E68475C681B0FD2D94F4A47E2B055
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A96566C614A8E4A90FCB8A7B442E5FC6149A7B1A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.243.108.61
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm021:18:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMMONS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 RANDALL AVE STE 201B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PIKESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021208
ReturnHeader/PreparerPersonGrp/PhoneNum04106536853
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0QUIKEEF J SIMMONSCPAJD
ReturnHeader/ReturnTs02018-05-15T06:28:38-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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