Civic Intelligence

Hannahs Place Inc.

990 • Fiscal year 2019 • EIN 56-1453167

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 12, 2020

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

91st percentile

0.63x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

4.2%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$41,753

Up $5,945 (+17%) from 2018

Net Assets

Down

$15,471

Down $7,144 (-32%) from 2018

Liabilities

Up

$26,282

Up $13,089 (+99%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin34th percentile

Revenue

Up

$254,046

Up $10,309 (+4.2%) from 2018

Expenses

Up

$261,190

Up $5,052 (+2.0%) from 2018

Net Income

Up

-$7,144

Up $5,257 (+42%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2019

Assets$41,753
Liabilities$26,282
Net Assets$15,471
Open 2019 Filing

Operations Trend

Revenue Growth55th 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

2019

Revenue$254,046
Expenses$261,190
Net Income-$7,144
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 12, 2020
Return Version
2018v3.1
Gross Receipts
$254,046
Mission and Program Overview

Mission

Protect Woman from Domestic Violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,424$28,772▼ $2,652
Cash and Non-Interest-Bearing Accounts$4,384$12,401▲ $8,017
Savings and Temporary Cash Investments-$580-
Total Assets$35,808$41,753▲ $5,945
Liabilities
Unsecured Notes Loans Payable$13,193$20,073▲ $6,880
Accounts Payable and Accrued Expenses-$6,209-
Total Liabilities$13,193$26,282▲ $13,089
Net Assets / Fund Balance
Unrestricted Net Assets$22,615$15,471▼ $7,144
Total Net Assets Fund Balance$22,615$15,471▼ $7,144
Total Liabilities and Net Assets / Fund Balance$35,808$41,753▲ $5,945

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,171$50,829$77,000
Equipment$311$4,360$4,671
Other Land Buildings$2,290-$2,290
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Audrey HardyChair Person
Darryl AndersonBoard Member
Iris WilliamsBoard Member
Nancy MuellerBoard Member
Tammy WhitbyBoard Member
Alice P BrunsonExecutive Director
Shermel EppsCase Manager
Cathy DickensSecretary
Belinda JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,581
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$28,465
Change in Net Assets
$-7,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,986
Other Expenses$88,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,748$4,958-$124,706
Current Officers, Directors, Trustees, and Key Employees-$34,829-$34,829
Occupancy$27,252--$27,252
Fees for Services Accounting$20,600--$20,600
Payroll Taxes$10,787$2,664-$13,451
All Other Expenses$13,037--$13,037
Insurance$10,250--$10,250
Office Expenses$3,121$1,093-$4,214
Travel-$3,486-$3,486
Fees for Services Other-$2,965-$2,965
Depreciation Depletion$2,445$207-$2,652
Interest$1,030--$1,030
Advertising$450--$450
Other Expenses$264--$264
Total Functional Expenses$210,988$50,202$0$261,190
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
2020-02-12
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
22

Preparer

Firm
Edmonds Income Tax Service Inc
Address
11 EAST 3RD STREET, Weldon, NC 27890
Preparer
Robert L Edmonds Jr
Phone
2525363832
Raw XML Appendix389 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/CurrentTaxYearMinus4YearsAmt0171106
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01085623
IRS990ScheduleA/TotalSupportAmt01085623
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IRS990ScheduleD/BuildingsGrp/BookValueAmt026171
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050829
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt077000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0311
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04360
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04671
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02290
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02290
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028772
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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/SubjToTaxRmnrtnExPrchtPymtInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210988
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IRS990/TotalLiabilitiesBOYAmt013193
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028465
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254046
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041753
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IRS990/TravelGrp/TotalAmt03486
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IRS990/USAddress/AddressLine1Txt0821 MONROE STREET
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ReturnHeader/BuildTS02020-09-22 18:59:49Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR PERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum02525372826
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-12
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ReturnHeader/Filer/BusinessNameControlTxt0HANN
ReturnHeader/Filer/EIN0561453167
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1392
ReturnHeader/Filer/USAddress/CityNm0Roanoke Rapids
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC9CEA2740CCA9DD956CF70D2D810274D6FF36A8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0618621202004413kxfer
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.241.13.5
ReturnHeader/FilingSecurityInformation/IPDt02020-02-13
ReturnHeader/FilingSecurityInformation/IPTm011:43:44
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/PreparationDt02020-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L EDMONDS JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-13T11:42:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,753
Liabilities
$26,282
Net assets
$15,471
Revenue
$254,046
Expenses
$261,190
Net income
-$7,144
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