Civic Intelligence

Hilda'S Place Behavioral Health Organization Inc

EIN 83-3950330 • 501(c)3 • Glenwood, MD

Profile

Hilda's Place provides re-entry services, counseling, and transitional housing to citizens returning to the society.

2480 Roxbury Mills RoadGlenwood, MD 21738

www.hildasplace.com

Siviq Scores

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

Liabilities / Assets

87th percentile

0.64x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.10x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

0.9%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$190,865

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

92nd percentile

62%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.5%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$558,857

Up $213,770 (+62%) from 2023

Liabilities

Down

$358,131

Down $69,694 (-16%) from 2023

Net Assets

Up

$200,726

Up $283,464 (+343%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin42nd percentile

Revenue

Up

$3,594,708

Up $154,866 (+4.5%) from 2023

Expenses

Up

$3,562,574

Up $213,756 (+6.4%) from 2023

Net Income

Down

$32,134

Down $58,890 (-65%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.0M$500K$0-$500KAssets 2019: $30,739Liabilities 2019: $0Net Assets 2019: $30,7392019Assets 2020: $97,562Liabilities 2020: $167,133Net Assets 2020: -$69,5712020Assets 2021: $37,305Liabilities 2021: $149,022Net Assets 2021: -$111,7172021Assets 2022: $159,199Liabilities 2022: $462,364Net Assets 2022: -$303,1652022Assets 2023: $345,087Liabilities 2023: $427,825Net Assets 2023: -$82,7382023Assets 2024: $558,857Liabilities 2024: $358,131Net Assets 2024: $200,7262024

Highlighted filing

2024

Assets$558,857
Liabilities$358,131
Net Assets$200,726
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $1,582,053Expenses 2019: $1,551,314Net Income 2019: $30,7392019Revenue 2020: $2,311,055Expenses 2020: $2,514,549Net Income 2020: -$203,4942020Revenue 2021: $2,403,603Expenses 2021: $2,433,497Net Income 2021: -$29,8942021Revenue 2022: $2,621,002Expenses 2022: $2,657,140Net Income 2022: -$36,1382022Revenue 2023: $3,439,842Expenses 2023: $3,348,818Net Income 2023: $91,0242023Revenue 2024: $3,594,708Expenses 2024: $3,562,574Net Income 2024: $32,1342024

Highlighted filing

2024

Revenue$3,594,708
Expenses$3,562,574
Net Income$32,134
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$558,857
Liabilities
$358,131
Net assets
$200,726
Revenue
$3,594,708
Expenses
$3,562,574
Net income
$32,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.36$0.20$3.59$3.56$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.43$0.08$3.44$3.35$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.46$0.30$2.62$2.66$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.15$0.11$2.40$2.43$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.17$0.07$2.31$2.51$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$1.58$1.55$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$2,311,055
Mission and Program Overview

Mission

Our mission is to provide the tools of recovery to those who have been affected by the disease of addiction. We offer an evidence-based treatment model to live a drug & alcohol free life.

Hilda's Place provides re-entry services, counseling, and transitional housing to citizens returning to the society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$23,924$61,334▲ $37,410
Cash and Non-Interest-Bearing Accounts$4,315$31,728▲ $27,413
Prepaid Expenses and Deferred Charges$2,500$2,500→ $0
Receivable From Disqualified Prsn$0$2,000▲ $2,000
Rtn Earn Endowment Incm Other Fnds$30,739$-69,571▼ $100,310
Total Assets$30,739$97,562▲ $66,823
Liabilities
Unsecured Notes Loans Payable$0$159,900▲ $159,900
Accounts Payable and Accrued Expenses$0$7,233▲ $7,233
Total Liabilities$0$167,133▲ $167,133
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,739$-69,571▼ $100,310
Total Liabilities and Net Assets / Fund Balance$30,739$97,562▲ $66,823
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa ThomasExecutive DirectorFT$380,856-$380,856
Theresa Thomas--$280,856$100,000$380,856

Highest Paid Contractors

ContractorServicesLocationCompensation
Sophia FlynnClinical Services9218 Woodcreek Court, Parkville, MD 21234$233,680
Antoine FallinTransportation Services11389 Little Patuxent Apt 911, Columbia, MD 21044$137,534
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,311,055
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-203,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,641,143
Other Expenses$871,556
Professional Fundraising Fees$1,850
Total Fundraising Expense$1,850
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$691,313$172,828$0$864,141
Current Officers, Directors, Trustees, and Key Employees$190,428$190,428$0$380,856
Payroll Taxes$260,783$107,437$0$368,220
Occupancy$251,292$27,921$0$279,213
Other Expenses$270,202$0$0$270,202
Fees for Services Other$188,603$0$0$188,603
Insurance$44,576$0$0$44,576
Pension Plan Contributions$0$27,926$0$27,926
Office Expenses$13,150$13,227$0$26,377
Interest$0$17,029$0$17,029
Information Technology$13,197$3,583$0$16,780
Fees for Services Legal$0$12,241$0$12,241
Fees for Services Management$8,362$0$0$8,362
Advertising$5,373$0$0$5,373
Fees for Services Accounting$0$2,800$0$2,800
Fees for Services Professional Fundraising--$1,850$1,850
Total Functional Expenses$1,937,279$575,420$1,850$2,514,549
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,850
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 Officers, Directors, Trustees, and Key Employees$23,924$61,334▲ $37,410
Receivables from Disqualified Persons$0$2,000▲ $2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hilda's Place Behavioral Health Organization Inc
EIN
83-3950330
Phone
4104893737
Address
2480 Roxbury Mills Road, Glenwood, MD 21738

Signing Officer

Name
Theresa Thomas
Title
Executive Director
Phone
4104893737
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Thomas
Formed
2019
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
4
Employees
17
Volunteers
20

Preparer

Firm
Charmed Financial Solutions LLC
Address
1902 Madison Ave, Baltimore, MD 21217
Preparer
Chelsey Abrams
Phone
4109884614
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“The board was not officially formed until Q4 2020 and the minutes were held from that point.”

Pt VI, Line 8B

“The board was not officially formed until Q4 2020 and the minutes were held from that point.”

Pt VI, Line 11B

“The 990 is provided to the Board Treasurer who reviews the filing, discusses with the board, and provides feedback. The final is reviewed before filing.”

Pt VI, Line 12C

“Annually the board will review and certify the conflict of interest disclosure by board members.”

Raw XML Appendix365 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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IRS990/IRPDocumentCnt00
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt061084
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Employee Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt061084
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Theresa Thomas
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt061084
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board was not officially formed until Q4 2020 and the minutes were held from that point.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board was not officially formed until Q4 2020 and the minutes were held from that point.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 is provided to the Board Treasurer who reviews the filing, discusses with the board, and provides feedback. The final is reviewed before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annually the board will review and certify the conflict of interest disclosure by board members.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030739
IRS990/TotalAssetsEOYAmt097562
IRS990/TotalAssetsGrp/BOYAmt030739
IRS990/TotalAssetsGrp/EOYAmt097562
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01850
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0575420
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01937279
IRS990/TotalFunctionalExpensesGrp/TotalAmt02514549
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0167133
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0167133
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030739
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-69571
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02311055
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01937279
IRS990/TotalProgramServiceRevenueAmt02311055
IRS990/TotalReportableCompFromOrgAmt0380856
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02311055
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02311055
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030739
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097562
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0159900
IRS990/USAddress/AddressLine1Txt03712 Kimberly Ann Ct
IRS990/USAddress/CityNm0Randallstown
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021133
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.hildasplace.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Theresa Thomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04104893737
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hilda's Place Behavioral Health Organization Inc
ReturnHeader/Filer/BusinessNameControlTxt0HILD
ReturnHeader/Filer/EIN0833950330
ReturnHeader/Filer/PhoneNum04104893737
ReturnHeader/Filer/USAddress/AddressLine1Txt02480 Roxbury Mills Road
ReturnHeader/Filer/USAddress/CityNm0Glenwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021738
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charmed Financial Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01902 Madison Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baltimore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021217
ReturnHeader/PreparerPersonGrp/PhoneNum04109884614
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chelsey Abrams
ReturnHeader/ReturnTs02022-01-27T16:04:16-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Theresa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Thomas
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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