Civic Intelligence

Honor Ehg Inc.

990 • Fiscal year 2010 • EIN 14-1596731

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 12, 2011

38 Seward Avenue10940
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.49x

Higher debt load relative to assets than 74% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,909,833

No earlier filing loaded for comparison.

Net Assets

$971,710

No earlier filing loaded for comparison.

Liabilities

$938,123

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,258,565

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,909,833Liabilities 2010: $938,123Net Assets 2010: $971,7102010Assets 2011: $2,186,154Liabilities 2011: $1,077,225Net Assets 2011: $1,108,9292011Assets 2012: $2,375,817Liabilities 2012: $1,176,446Net Assets 2012: $1,199,3712012Assets 2013: $2,686,109Liabilities 2013: $1,356,975Net Assets 2013: $1,329,1342013Assets 2014: $2,786,063Liabilities 2014: $1,181,130Net Assets 2014: $1,604,9332014Assets 2016: $3,797,652Liabilities 2016: $1,197,971Net Assets 2016: $2,599,6812016Assets 2017: $4,335,016Liabilities 2017: $1,147,987Net Assets 2017: $3,187,0292017Assets 2018: $4,223,263Liabilities 2018: $1,204,584Net Assets 2018: $3,018,6792018Assets 2019: $4,289,521Liabilities 2019: $1,163,152Net Assets 2019: $3,126,3692019Assets 2020: $4,231,112Liabilities 2020: $1,123,173Net Assets 2020: $3,107,9392020Assets 2021: $4,474,534Liabilities 2021: $1,214,747Net Assets 2021: $3,259,7872021Assets 2022: $6,426,140Liabilities 2022: $3,484,051Net Assets 2022: $2,942,0892022Assets 2023: $6,307,965Liabilities 2023: $3,917,666Net Assets 2023: $2,390,2992023Assets 2024: $6,128,196Liabilities 2024: $3,659,117Net Assets 2024: $2,469,0792024

Highlighted filing

2010

Assets$1,909,833
Liabilities$938,123
Net Assets$971,710

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,258,5652010Expenses 2011: $4,222,2182011Expenses 2012: $4,716,3242012Revenue 2013: $4,775,648Expenses 2013: $4,645,884Net Income 2013: $129,7642013Revenue 2014: $5,233,770Expenses 2014: $4,957,971Net Income 2014: $275,7992014Revenue 2016: $6,165,628Expenses 2016: $5,662,484Net Income 2016: $503,1442016Revenue 2017: $6,455,448Expenses 2017: $5,868,100Net Income 2017: $587,3482017Revenue 2018: $6,345,526Expenses 2018: $6,392,912Net Income 2018: -$47,3862018Revenue 2019: $6,433,641Expenses 2019: $6,442,017Net Income 2019: -$8,3762019Revenue 2020: $5,569,147Expenses 2020: $6,321,228Net Income 2020: -$752,0812020Revenue 2021: $7,662,635Expenses 2021: $6,786,389Net Income 2021: $876,2462021Revenue 2022: $7,478,147Expenses 2022: $7,776,048Net Income 2022: -$297,9012022Revenue 2023: $6,960,692Expenses 2023: $7,520,145Net Income 2023: -$559,4532023Revenue 2024: $10,677,743Expenses 2024: $10,599,194Net Income 2024: $78,5492024

Highlighted filing

2010

Revenue-
Expenses$4,258,565
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 12, 2011
Return Version
2010v3.2
Gross Receipts
$4,273,435
Mission and Program Overview

Mission

To provide temporary shelter for homeless individuals and families in the adult and family shelter as well as counsel- ing and assistance with housing placement, public assistance and assistance with employment and living skills. To provide nonmedical detoxification program in the middletown alcohol crisis center, and to provide placement assistance in rehabilitation programs for those in need. To provide temporary shelter to runaway and homeless youths as well as counseling services and liaison with public assistance caseworkers. To provide budget and financial management to disabled individuals in the links program as well as teach job skills to unemployed individuals on public assistance and assist with job placement. To provide affordable housing for low income individuals diagnosed with aids. To provide counseling and treatment facilitation to orange county medicaid recipients. To provide 24 hour crisis hotline for current and former tanf recipients.

Major Activities

Activity 2
Middletown addictions crisis center: provide safe, drug free environment for non medical detoxification period. Provide counseling service and assistance with placement in rehabilitation programs.
Activity 3
Runaway and homeless youth shelter: to provide temporary shelter for runaway and homeless youth; provide counseling services; placement in school; liaison with public assistance caseworkers.
Filing and Contact Details

Filer

EIN
14-1596731
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IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue02213202
IRS990/RevenuesLessExpensesCY014870
IRS990/RevenuesLessExpensesPriorYear034840
IRS990/SalariesEtcCurrentYear03168052
IRS990/SalariesEtcPriorYear02923492
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0121992
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year095004
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0104418
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years097049
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0110984
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0529447
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear043211
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year039090
IRS990ScheduleA/GrossInvestmentIncome170/Total082301
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc04101721
IRS990ScheduleA/NetUBI/CurrentTaxYear04575
IRS990ScheduleA/NetUBI/Total04575
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0936
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01666
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years03899
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years05269
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years05326
IRS990ScheduleA/OtherIncome170/Total017096
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.86980
IRS990ScheduleA/PublicSupportPertcentPriorYear00.92700
IRS990ScheduleA/PublicSupportTotal1700694676
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0121992
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year095004
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0151338
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0161496
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0164846
IRS990ScheduleA/Total170/Total0694676
IRS990ScheduleA/TotalSupport0798648
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years046920
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years064447
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years053862
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total0165229
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear014870
IRS990ScheduleD/ExcessOrDeficitPerFS014870
IRS990ScheduleD/ExpensesSubtotal04258565
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0CAPITALIZED PRE-CONSTRUCTION COSTS WRITTEN OFF 0 DUE TO PROJECT DEEMED UNFEASIBLE 0
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1CAPITALIZED PRE-CONSTRUCTION COSTS WRITTEN OFF 0 DUE TO PROJECT DEEMED UNFEASIBLE 0
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue09157
IRS990ScheduleD/Land/OtherCostOrOtherBasis09157
IRS990ScheduleD/OtherLiabilities/Amount0272184
IRS990ScheduleD/OtherLiabilities/Amount1214029
IRS990ScheduleD/OtherLiabilities/Amount2125000
IRS990ScheduleD/OtherLiabilities/Amount384785
IRS990ScheduleD/OtherLiabilities/Amount42000
IRS990ScheduleD/OtherLiabilities/Description0MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1LOAN PAYABLE-HUD
IRS990ScheduleD/OtherLiabilities/Description2LOAN PAYABLE - OCT
IRS990ScheduleD/OtherLiabilities/Description3ESCROW ACCOUNT
IRS990ScheduleD/OtherLiabilities/Description4LOAN PAYABLE - ORANGE COUNTY
IRS990ScheduleD/RevenueSubtotal04273435
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.13$3.66$2.47$10.7$10.6$0.08
2023Detailed filing. Detailed filing data is available for this year.$6.31$3.92$2.39$6.96$7.52$0.56
2022Detailed filing. Detailed filing data is available for this year.$6.43$3.48$2.94$7.48$7.78$0.30
2021Detailed filing. Detailed filing data is available for this year.$4.47$1.21$3.26$7.66$6.79$0.88
2020Detailed filing. Detailed filing data is available for this year.$4.23$1.12$3.11$5.57$6.32$0.75
2019Detailed filing. Detailed filing data is available for this year.$4.29$1.16$3.13$6.43$6.44$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.22$1.20$3.02$6.35$6.39$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.34$1.15$3.19$6.46$5.87$0.59
2016Detailed filing. Detailed filing data is available for this year.$3.80$1.20$2.60$6.17$5.66$0.50
2014Detailed filing. Detailed filing data is available for this year.$2.79$1.18$1.60$5.23$4.96$0.28
2013Detailed filing. Detailed filing data is available for this year.$2.69$1.36$1.33$4.78$4.65$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$1.18$1.20$4.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$1.08$1.11$4.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.94$0.97$4.26