Civic Intelligence

Hannahs Place Inc.

990 • Fiscal year 2018 • EIN 56-1453167

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 18, 2019

Organization Profile
PO Box 1392Roanoke Rapids, NC 27870

(252) 537-2826

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$35,808

Flat from 2018

Net Assets

Flat

$22,615

Flat from 2018

Liabilities

Flat

$13,193

Flat from 2018

Revenue And Expenses

Revenue

Flat

$243,737

Flat from 2018

Expenses

Flat

$256,138

Flat from 2018

Net Income

Flat

-$12,401

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$35,808
Liabilities$13,193
Net Assets$22,615
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$243,737
Expenses$256,138
Net Income-$12,401
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 18, 2019
Return Version
2017v2.2
Gross Receipts
$243,737
Mission and Program Overview

Mission

Protect Woman from Domestic Violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$35,437$31,424▼ $4,013
Cash and Non-Interest-Bearing Accounts$17,600$4,384▼ $13,216
Total Assets$53,037$35,808▼ $17,229
Liabilities
Unsecured Notes Loans Payable$12,887$13,193▲ $306
Mortgage Notes Payable Secured by Investment Property$5,134--
Total Liabilities$18,021$13,193▼ $4,828
Net Assets / Fund Balance
Unrestricted Net Assets$35,016$22,615▼ $12,401
Total Net Assets Fund Balance$35,016$22,615▼ $12,401
Total Liabilities and Net Assets / Fund Balance$53,037$35,808▼ $17,229

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,616$48,384$77,000
Equipment$518$4,153$4,671
Other Land Buildings$2,290-$2,290
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alice P BrunsonExecutive DirectorFT$38,083$38,083
Shermel EppsCase ManagerFT$26,685$26,685

Board Members and Trustees

NameTitle
Audrey HardyChair Person
Darryl AndersonBoard Member
Iris WilliamsBoard Member
Nancy MuellerBoard Member
Tammy WhitbyBoard Member
Cathy DickensSecretary
Belinda JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,969
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$22,768
Change in Net Assets
$-12,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,281
Other Expenses$88,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,458--$115,458
Current Officers, Directors, Trustees, and Key Employees-$38,083-$38,083
Fees for Services Accounting$20,861--$20,861
Occupancy$20,857--$20,857
All Other Expenses$18,511--$18,511
Payroll Taxes$10,540$3,200-$13,740
Insurance$11,651--$11,651
Office Expenses$1,026$3,744-$4,770
Travel-$3,275-$3,275
Depreciation Depletion$2,445$345-$2,790
Fees for Services Other-$1,989-$1,989
Other Expenses$1,660--$1,660
Advertising$892--$892
Interest$885--$885
Total Functional Expenses$205,502$50,636$0$256,138
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
2019-02-18
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
20
Volunteers
5

Preparer

Firm
Edmonds Income Tax Service Inc
Address
11 EAST 3RD STREET, Weldon, NC 27890
Preparer
Robert L Edmonds Jr
Phone
2525363832
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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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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
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.241.13.5
ReturnHeader/FilingSecurityInformation/IPDt02019-02-18
ReturnHeader/FilingSecurityInformation/IPTm016:20:43
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDMONDS INCOME TAX SERVICE INC
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ReturnHeader/ReturnTs02019-02-18T15:07:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,808
Liabilities
$13,193
Net assets
$22,615
Revenue
$243,737
Expenses
$256,138
Net income
-$12,401
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
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