Nonprofit · EIN 46-3791889
PATTYS PLACE INC
Tax-exempt · BALTIMORE, MD 21206
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $181,127 | $244,229 | -$63,102 | $634,990 | $247,012 | $387,978 |
| December 31, 2024 | 990 | $583,767 | $143,836 | $439,931 | $717,965 | $266,885 | $451,080 |
| December 31, 2023 | 990-EZ | $141,568 | $96,553 | $45,015 | $141,245 | $47,000 | $94,245 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $76,200
- Program service revenue
- $100,737
- Investment income
- $4,190
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $8,100
- Occupancy
- $170,577
- Depreciation
- $16,852
- Program services (functional)
- $227,658
- Management and general (functional)
- $16,571
Balance sheet and other
- Total assets, start of year
- $717,965
- Total assets, end of year
- $634,990
- Total liabilities, end of year
- $247,012
- Net assets, end of year
- $387,978
- Land, buildings and equipment
- $506,513
- Net assets without donor restrictions
- $387,978
- Gross receipts
- $181,127
- Employees
- 0
- Volunteers
- 10
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Holly Isaac-Johnson | President Trustee or director | 40 | $0 |
| Renee Williams | Vice President Trustee or director | 5 | $0 |
| Joseph Difato | Director Trustee or director | 5 | $0 |
| Bobbi Collicks | Treasurer Trustee or director | 5 | $0 |
| Ellen Wilgar | Secretary Trustee or director | 5 | $0 |
| Charles Mansfield | Director Trustee or director | 5 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Holly Isaac-Johnson | President Trustee or director | 40 | $0 |
| Renee Williams | Vice President Trustee or director | 5 | $0 |
| Joey Difato | Director Trustee or director | 5 | $0 |
| Bobbi Collicks | Treasurer Trustee or director | 5 | $0 |
| Ellen Wilgar | Secretary Trustee or director | 5 | $0 |
| Charles Mansfield | Director Trustee or director | 5 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Holly Isaac | President | 80 | $0 |
| Renee Williams | Vice President | 10 | $0 |
| George Felton | Secretary | 10 | $0 |
| Bobbi Collicks | Treasurer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 4515 FRANKFORD AVE, BALTIMORE, MD 21206-5136
- In care of
- % PATTYS PLACE INC
- Principal officer (990 for 2025)
- Holly Isaac-Johnson, 4515 Frankford Ave, Baltimore, MD 21206
- Signed the 990
- Holly Isaac-Johnson, President
- Phone
- (443) 356-2010
- Website
- https://pattysplaceinc.com/
- Return prepared by
- JMR Accounting LLC
Mission
Provide a safe clean and sober living environment for men and women in recovery
Program accomplishments
- Provided safe housing, food and personal items and other necessitiesExpenses $227,658 · revenue $100,737
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 46-3791889
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $634,990
- Income (IRS master file)
- $181,127
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $181,127 | $244,229 | $634,990 | IRS |
| 990 | December 2024 | $583,767 | $143,836 | $717,965 | IRS |
| 990-EZ | December 2023 | $141,568 | $96,553 | $141,245 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-3791889).
Questions about PATTYS PLACE INC
- What is the EIN of PATTYS PLACE INC?
- The employer identification number (EIN) of PATTYS PLACE INC is 46-3791889.
- Is PATTYS PLACE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to PATTYS PLACE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PATTYS PLACE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PATTYS PLACE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PATTYS PLACE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of PATTYS PLACE INC?
- The 990 for the year ended December 31, 2025 names Holly Isaac-Johnson.
- Who are the officers and directors of PATTYS PLACE INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does PATTYS PLACE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $181,127, expenses of $244,229 and total assets of $634,990 at year end.
Other nonprofits in BALTIMORE
- CHIMES DISTRICT OF COLUMBIA INC EIN 54-1691953 · last filed 990 for 2025
- YOUNG MENS CHRISTIAN ASSOCIATION OF CENTRAL MARYLAND INC EIN 52-0591699 · last filed 990 for 2025
- BOARD OF CHILD CARE OF THE UNITED METHODIST CHURCH INCORPORATED EIN 52-0591554 · last filed 990 for 2025
- CHIMES INC EIN 52-0575305 · last filed 990 for 2025
- INTERCHURCH MEDICAL ASSISTANCE INC EIN 52-2112460 · last filed 990 for 2025
- THE ARC BALTIMORE INC EIN 52-0671428 · last filed 990 for 2025
- CHIMES METRO INC EIN 52-1773885 · last filed 990 for 2025
- CHILDRENS GUILD INC EIN 52-0634411 · last filed 990 for 2025