Civic Intelligence

Hannahs Place Inc.

990 • Fiscal year 2016 • EIN 56-1453167

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization Profile
PO Box 1392Roanoke Rapids, NC 27870

(252) 537-2826

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.09x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$33,885

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$57,386

Up $7,000 (+14%) from 2015

Net Assets

Down

$34,430

Down $2,749 (-7.4%) from 2015

Liabilities

Up

$22,956

Up $9,749 (+74%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin54th percentile

Revenue

Up

$260,337

Up $48,634 (+23%) from 2015

Expenses

Up

$248,086

Up $48,648 (+24%) from 2015

Net Income

Down

$12,251

Down $14 (-0.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $56,680Liabilities 2011: $02011Assets 2012: $60,816Liabilities 2012: $8,743Net Assets 2012: $52,0732012Assets 2013: $53,324Liabilities 2013: $0Net Assets 2013: $53,3242013Assets 2014: $42,674Liabilities 2014: $0Net Assets 2014: $42,6742014Assets 2015: $50,386Liabilities 2015: $13,207Net Assets 2015: $37,1792015Assets 2016: $57,386Liabilities 2016: $22,956Net Assets 2016: $34,4302016Assets 2017: $53,037Liabilities 2017: $18,021Net Assets 2017: $35,0162017Assets 2018: $35,808Liabilities 2018: $13,193Net Assets 2018: $22,6152018Assets 2019: $41,753Liabilities 2019: $26,282Net Assets 2019: $15,4712019Assets 2020: $59,070Liabilities 2020: $38,428Net Assets 2020: $20,6422020Assets 2021: $60,506Liabilities 2021: $56,310Net Assets 2021: $4,1962021Assets 2022: $109,288Liabilities 2022: $50,121Net Assets 2022: $59,1672022Assets 2023: $175,541Liabilities 2023: $40,250Net Assets 2023: $135,2912023Assets 2024: $216,832Liabilities 2024: $4,345Net Assets 2024: $212,4872024Assets 2025: $113,490Liabilities 2025: $29,731Net Assets 2025: $83,7592025

Highlighted filing

2016

Assets$57,386
Liabilities$22,956
Net Assets$34,430
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $181,408Expenses 2011: $190,745Net Income 2011: -$9,3372011Expenses 2012: $205,0172012Revenue 2013: $197,325Expenses 2013: $196,074Net Income 2013: $1,2512013Revenue 2014: $207,461Expenses 2014: $209,584Net Income 2014: -$2,1232014Revenue 2015: $211,703Expenses 2015: $199,438Net Income 2015: $12,2652015Revenue 2016: $260,337Expenses 2016: $248,086Net Income 2016: $12,2512016Revenue 2017: $275,999Expenses 2017: $275,413Net Income 2017: $5862017Revenue 2018: $243,737Expenses 2018: $256,138Net Income 2018: -$12,4012018Revenue 2019: $254,046Expenses 2019: $261,190Net Income 2019: -$7,1442019Revenue 2020: $290,814Expenses 2020: $285,643Net Income 2020: $5,1712020Revenue 2021: $260,212Expenses 2021: $276,658Net Income 2021: -$16,4462021Revenue 2022: $442,631Expenses 2022: $387,660Net Income 2022: $54,9712022Revenue 2023: $540,009Expenses 2023: $463,885Net Income 2023: $76,1242023Revenue 2024: $527,998Expenses 2024: $442,402Net Income 2024: $85,5962024Revenue 2025: $401,383Expenses 2025: $530,111Net Income 2025: -$128,7282025

Highlighted filing

2016

Revenue$260,337
Expenses$248,086
Net Income$12,251
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$260,337
Mission and Program Overview

Mission

Protect Woman from Domestic Violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$38,241$35,437▼ $2,804
Cash and Non-Interest-Bearing Accounts$12,145$21,949▲ $9,804
Total Assets$50,386$57,386▲ $7,000
Liabilities
Unsecured Notes Loans Payable$15,000$14,011▼ $989
Mortgage Notes Payable Secured by Investment Property$13,207$8,945▼ $4,262
Total Liabilities$28,207$22,956▼ $5,251
Net Assets / Fund Balance
Unrestricted Net Assets$22,179$34,430▲ $12,251
Total Net Assets Fund Balance$22,179$34,430▲ $12,251
Total Liabilities and Net Assets / Fund Balance$50,386$57,386▲ $7,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,506$43,494$77,000
Equipment$-359$3,233$2,874
Other Land Buildings$2,290-$2,290
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alice P BrunsonExecutive DirectorFT$33,885$33,885

Board Members and Trustees

NameTitle
Audrey HardyChair Person
Darryl AndersonBoard Member
Iris WilliamsBoard Member
Beverly VassorSecretary
Belinda JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,391
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$34,946
Change in Net Assets
$12,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,302
Other Expenses$84,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,417--$129,417
Current Officers, Directors, Trustees, and Key Employees-$33,885-$33,885
Office Expenses$19,905$1,848-$21,753
Fees for Services Accounting$20,600--$20,600
Insurance$10,874--$10,874
All Other Expenses$9,564--$9,564
Interest$5,134--$5,134
Travel-$4,706-$4,706
Information Technology-$3,978-$3,978
Depreciation Depletion$2,445$359-$2,804
Advertising$1,291--$1,291
Occupancy$387--$387
Other Expenses$262--$262
Conferences and Meetings-$237-$237
Total Functional Expenses$203,073$45,013$0$248,086
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
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 governing body review Part VI line 11

“The executive director and board chair review form 990 prior to transmission to the IRS.”

CEO executive director top management comp Part VI line 15A

“Board of directors meet to make decision regarding compensation.”

Other officer or key employee compensation Part VI line 15B

“Board of directors meet to make decision regarding compensation.”

Governing documents etc available to public Part VI line 19

“Governing documents are located at the facility (hannahs place) and is available in paper documents for inspection.”

Filing and Contact Details

Filer

Filer Name
Hannahs Place Inc
EIN
56-1453167
Address
PO BOX 1392, Roanoke Rapids, NC 27870

Signing Officer

Name
Audrey Hardy
Title
Chair Person
Phone
2525372826
Signed
2017-02-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Belinda Jones
Formed
1985
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
15

Preparer

Firm
Edmonds Income Tax Service Inc
Address
11 EAST 3RD STREET, Weldon, NC 27890
Preparer
Robert L Edmonds Jr
Phone
2525363832
Raw XML Appendix348 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Protect Woman from Domestic Violence.
IRS990/AdvertisingGrp/ProgramServicesAmt01291
IRS990/AdvertisingGrp/TotalAmt01291
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09564
IRS990/AllOtherExpensesGrp/TotalAmt09564
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ELIZABETH LOCKHART
IRS990/BooksInCareOfDetail/PhoneNum02525372826
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1392
IRS990/BooksInCareOfDetail/USAddress/CityNm0Roanoke Rapids
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027870
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012145
IRS990/CashNonInterestBearingGrp/EOYAmt021949
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033885
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt033885
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0237
IRS990/ConferencesMeetingsGrp/TotalAmt0237
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0225391
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt084784
IRS990/CYOtherRevenueAmt034946
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt012251
IRS990/CYSalariesCompEmpBnftPaidAmt0163302
IRS990/CYTotalExpensesAmt0248086
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0260337
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0359
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02445
IRS990/DepreciationDepletionGrp/TotalAmt02804
IRS990/Desc0Hannahs Place domestic violence program provided shelter for victims of domestic violence in Halifax and Northampton Counties.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0112178
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt020600
IRS990/FeesForServicesAccountingGrp/TotalAmt020600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DARRYL ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1BELINDA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2IRIS WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3AUDREY HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm4ALICE P BRUNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5BEVERLY VASSOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt433885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR PERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0225391
IRS990/GrantAmt0135033
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0260337
IRS990/GrossSalesOfInventoryAmt034946
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03978
IRS990/InformationTechnologyGrp/TotalAmt03978
IRS990/InsuranceGrp/ProgramServicesAmt010874
IRS990/InsuranceGrp/TotalAmt010874
IRS990/InterestGrp/ProgramServicesAmt05134
IRS990/InterestGrp/TotalAmt05134
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046727
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038241
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035437
IRS990/LandBldgEquipCostOrOtherBssAmt082164
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Protect Woman from Domestic Violence.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013207
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08945
IRS990/NetAssetsOrFundBalancesBOYAmt022179
IRS990/NetAssetsOrFundBalancesEOYAmt034430
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt034946
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt034946
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0387
IRS990/OccupancyGrp/TotalAmt0387
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01848
IRS990/OfficeExpensesGrp/ProgramServicesAmt019905
IRS990/OfficeExpensesGrp/TotalAmt021753
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANKING FEES
IRS990/OtherExpensesGrp/Desc1SALES TAXES
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0428
IRS990/OtherExpensesGrp/ProgramServicesAmt12766
IRS990/OtherExpensesGrp/ProgramServicesAmt2262
IRS990/OtherExpensesGrp/TotalAmt0428
IRS990/OtherExpensesGrp/TotalAmt12766
IRS990/OtherExpensesGrp/TotalAmt2262
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129417
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129417
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BELINDA JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Hannahs Place sexual assualt program provided a 24 hour crisis hotline for victims of sexual assualt in Halifax and Northampton Counties. Victims are provided shelter, and hospital and court advocacy.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt074786
IRS990/ProgSrvcAccomActy2Grp/GrantAmt090358
IRS990/ProgSrvcAccomActy3Grp/Desc0Funds reveived from public donations and sales of used clothing through Hannahs closet are used to supplement the cost of other programs and to provide funding to victims for transportation, medical needs, food, clothing and shelter.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016109
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt034946
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0171106
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt075553
IRS990/PYOtherRevenueAmt040597
IRS990/PYRevenuesLessExpensesAmt012265
IRS990/PYSalariesCompEmpBnftPaidAmt0123885
IRS990/PYTotalExpensesAmt0199438
IRS990/PYTotalRevenueAmt0211703
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012251
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0225391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0171106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0176543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0173433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0164861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0911334
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0911334
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0225391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0171106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0176543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0173433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164861
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0911334
IRS990ScheduleA/TotalSupportAmt0911334
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt033506
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043494
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt077000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-359
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03233
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02874
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02290
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02290
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035437
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive director and board chair review form 990 prior to transmission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS MEET TO MAKE DECISION REGARDING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS MEET TO MAKE DECISION REGARDING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE LOCATED AT THE FACILITY (HANNAHS PLACE) AND IS AVAILABLE IN PAPER DOCUMENTS FOR INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050386
IRS990/TotalAssetsEOYAmt057386
IRS990/TotalAssetsGrp/BOYAmt050386
IRS990/TotalAssetsGrp/EOYAmt057386
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0225391
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045013
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203073
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248086
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028207
IRS990/TotalLiabilitiesEOYAmt022956
IRS990/TotalLiabilitiesGrp/BOYAmt028207
IRS990/TotalLiabilitiesGrp/EOYAmt022956
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022179
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034430
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0203073
IRS990/TotalReportableCompFromOrgAmt033885
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034946
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260337
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050386
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057386
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt04706
IRS990/TravelGrp/TotalAmt04706
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt022179
IRS990/UnrestrictedNetAssetsGrp/EOYAmt034430
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt015000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt014011
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0821 MONROE STREET
IRS990/USAddress/CityNm0Roanoke Rapids
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027870
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0AUDREY HARDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR PERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum02525372826
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hannahs Place Inc
ReturnHeader/Filer/BusinessNameControlTxt0HANN
ReturnHeader/Filer/EIN0561453167
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1392
ReturnHeader/Filer/USAddress/CityNm0Roanoke Rapids
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027870
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461488522
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDMONDS INCOME TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 EAST 3RD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Weldon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027890
ReturnHeader/PreparerPersonGrp/PhoneNum02525363832
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L EDMONDS JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-15T23:44:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,386
Liabilities
$22,956
Net assets
$34,430
Revenue
$260,337
Expenses
$248,086
Net income
$12,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.13$0.30$0.84$4.01$5.30$1.29
2024Detailed filing. Detailed filing data is available for this year.$2.17$0.04$2.12$5.28$4.42$0.86
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.40$1.35$5.40$4.64$0.76
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.50$0.59$4.43$3.88$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.56$0.04$2.60$2.77$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.38$0.21$2.91$2.86$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.26$0.15$2.54$2.61$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.13$0.23$2.44$2.56$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.18$0.35$2.76$2.75$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.23$0.34$2.60$2.48$0.12
2015Summary only. Only limited summary data is available for this year.$0.50$0.13$0.37$2.12$1.99$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$2.07$2.10$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$1.97$1.96$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.09$0.52$2.05
2011Summary only. Only limited summary data is available for this year.$0.57$0.00$1.81$1.91$0.09