Hildas Place Behavioral Health Organization
- Assets
- $345.1k
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 16
- Location
- Glenwood, MD
- Founding
- 04/2019
- Data as of
- 12/2023
- EIN
- 83-3950330
Organization Overview
Hildas Place Behavioral Health Organization is located in Glenwood, MD. The organization was established in 2019. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Hildas Place Behavioral Health Organization employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hildas Place Behavioral Health Organization is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Hildas Place Behavioral Health Organization generated $3.4m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 16.8% each year . All expenses for the organization totaled $3.3m during the year ending 12/2023. While expenses have increased by 16.6% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
HILDAS PLACE PROVIDES REENTRY SERVICES COUNSELING AND TRANSISTIONAL HOUSING TO CITIZENS RETURNING TO SOCIETY
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SERVICES FOR 2023 INCLUDE MEDICAL TREATMENTS FOR RE-ENTRY PROGRAM PARTICIPANTS.
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Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
E-servicing Consulting Medical Billing Services | 12/30/23 | $267,007 |
Circles Healthcare Llc Health Director | 12/30/23 | $275,650 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $250 |
| Related organizations | $0 |
| Government grants | $78,560 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $78,810 |
| Total Program Service Revenue | $3,361,032 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,439,842 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $272,136 |
| Compensation of current officers, directors, key employees. | $272,136 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $548,823 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $422,735 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $29,803 |
| Fees for services: Accounting | $7,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,079,128 |
| Advertising and promotion | $19,673 |
| Office expenses | $70,997 |
| Information technology | $65,392 |
| Royalties | $0 |
| Occupancy | $652,445 |
| Travel | $28,787 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,103 |
| Interest | $7,573 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $34,389 |
| Insurance | $47,828 |
| All other expenses | $43,006 |
| Total functional expenses | $3,348,818 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $62,139 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,000 |
| Loans from Officers, Directors, or Controlling Persons | $88,051 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,500 |
| Net Land, buildings, and equipment | $190,397 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $345,087 |
| Accounts payable and accrued expenses | $124,186 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $303,639 |
| Other liabilities | $0 |
| Total liabilities | $427,825 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | -$82,738 |
| Total liabilities and net assets/fund balances | $345,087 |