Civic Intelligence

Hedwig House Inc.

990 • Fiscal year 2010 • EIN 23-2010639

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 09, 2011

Organization Profilewww.hedwighouse.org

View Organization Page

904 Dekalb Street19401
Siviq Scores

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

Liabilities / Assets

76th percentile

0.54x

Higher debt load relative to assets than 76% 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.

Balance Sheet
Liabilities / Assets76th percentile

Assets

$2,976,198

No earlier filing loaded for comparison.

Net Assets

$1,379,951

No earlier filing loaded for comparison.

Liabilities

$1,596,247

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,139,403

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,976,198Liabilities 2010: $1,596,247Net Assets 2010: $1,379,9512010Assets 2011: $2,956,513Liabilities 2011: $1,491,542Net Assets 2011: $1,464,9712011Assets 2012: $2,481,953Liabilities 2012: $1,469,071Net Assets 2012: $1,012,8822012Assets 2013: $3,002,239Liabilities 2013: $1,874,094Net Assets 2013: $1,128,1452013Assets 2014: $3,146,232Liabilities 2014: $1,715,665Net Assets 2014: $1,430,5672014Assets 2015: $3,000,129Liabilities 2015: $1,533,903Net Assets 2015: $1,466,2262015Assets 2016: $2,903,064Liabilities 2016: $1,278,628Net Assets 2016: $1,624,4362016Assets 2017: $2,684,508Liabilities 2017: $1,219,540Net Assets 2017: $1,464,9682017Assets 2018: $2,397,585Liabilities 2018: $1,123,270Net Assets 2018: $1,274,3152018Assets 2019: $2,361,023Liabilities 2019: $1,062,603Net Assets 2019: $1,298,4202019Assets 2020: $1,799,923Liabilities 2020: $1,384,877Net Assets 2020: $415,0462020Assets 2021: $1,578,244Liabilities 2021: $992,588Net Assets 2021: $585,6562021Assets 2022: $1,364,226Liabilities 2022: $886,314Net Assets 2022: $477,9122022Assets 2023: $1,501,337Liabilities 2023: $987,231Net Assets 2023: $514,1062023Assets 2024: $1,263,046Liabilities 2024: $857,042Net Assets 2024: $406,0042024Assets 2025: $1,268,516Liabilities 2025: $796,073Net Assets 2025: $472,4432025

Highlighted filing

2010

Assets$2,976,198
Liabilities$1,596,247
Net Assets$1,379,951
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,139,4032010Expenses 2011: $3,104,5972011Revenue 2012: $2,648,181Expenses 2012: $3,100,270Net Income 2012: -$452,0892012Expenses 2013: $3,072,5262013Revenue 2014: $3,264,029Expenses 2014: $2,961,607Net Income 2014: $302,4222014Revenue 2015: $2,727,647Expenses 2015: $2,691,988Net Income 2015: $35,6592015Revenue 2016: $2,928,107Expenses 2016: $2,766,061Net Income 2016: $162,0462016Revenue 2017: $2,703,503Expenses 2017: $2,865,003Net Income 2017: -$161,5002017Revenue 2018: $2,555,671Expenses 2018: $2,745,979Net Income 2018: -$190,3082018Revenue 2019: $2,236,335Expenses 2019: $2,214,379Net Income 2019: $21,9562019Revenue 2020: $873,283Expenses 2020: $1,456,657Net Income 2020: -$583,3742020Revenue 2021: $1,391,282Expenses 2021: $1,220,672Net Income 2021: $170,6102021Revenue 2022: $1,496,320Expenses 2022: $1,604,064Net Income 2022: -$107,7442022Revenue 2023: $1,781,497Expenses 2023: $1,745,303Net Income 2023: $36,1942023Revenue 2024: $1,823,868Expenses 2024: $1,931,970Net Income 2024: -$108,1022024Revenue 2025: $1,775,305Expenses 2025: $1,708,866Net Income 2025: $66,4392025

Highlighted filing

2010

Revenue-
Expenses$3,139,403
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 9, 2011
Return Version
2009v1.7
Gross Receipts
$3,218,110
Mission and Program Overview

Mission

To provide support and assistance to persons with mental illness in pursuit of independence and personal fulfillment.

Major Activities

Activity 2
Residential homes - mobile psychological rehabilitation for daily living, social, and vocational rehabilitation for independent living individuals diagnosed with mental illness.
Activity 3
Tenant based rental assistance - provides rental assistance for low income families who have been diagnosed with mental illness.
Filing and Contact Details

Filer

EIN
23-2010639
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IRS990ScheduleD/Buildings/BookValue01207004
IRS990ScheduleD/Buildings/Depreciation01211701
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02418705
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue04623
IRS990ScheduleD/Equipment/Depreciation0112760
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0117383
IRS990ScheduleD/ExcessOrDeficitForYear078707
IRS990ScheduleD/ExcessOrDeficitPerFS078707
IRS990ScheduleD/ExpensesSubtotal03139403
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0325500
IRS990ScheduleD/Land/OtherCostOrOtherBasis0325500
IRS990ScheduleD/OtherAssets/BookValue0250000
IRS990ScheduleD/OtherAssets/BookValue175751
IRS990ScheduleD/OtherAssets/BookValue220997
IRS990ScheduleD/OtherAssets/BookValue312473
IRS990ScheduleD/OtherAssets/Description0MORTGAGE RECEIVABLE
IRS990ScheduleD/OtherAssets/Description1EARNED BUT UNBILLED RECEIVABLES
IRS990ScheduleD/OtherAssets/Description2SECURITY & BUILDING DEPOSITS
IRS990ScheduleD/OtherAssets/Description3INTEREST RECEIVABLE
IRS990ScheduleD/OtherLiabilities/Amount0159077
IRS990ScheduleD/OtherLiabilities/Amount175751
IRS990ScheduleD/OtherLiabilities/Amount246994
IRS990ScheduleD/OtherLiabilities/Amount317549
IRS990ScheduleD/OtherLiabilities/Description0UNAMORTIZED GRANT RESTRICTIONS
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilities/Description2ACCRUED PAYROLL AND PAYROLL TAXES
IRS990ScheduleD/OtherLiabilities/Description3SECURITY DEPOSITS CLIENT
IRS990ScheduleD/RevenueSubtotal03218110
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalBookValueOtherAssets0359221
IRS990ScheduleD/TotalExpenses03139403
IRS990ScheduleD/TotalExpensesPerForm99003139403
IRS990ScheduleD/TotalOfAmounts0299371
IRS990ScheduleD/TotalOfBookValueLandBuildings01537127
IRS990ScheduleD/TotalRevenue03218110
IRS990ScheduleD/TotalRevenuePerForm99003218110
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03139403
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03218110
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0COMMUNITY EMPLOYMENT - PROVIDE JOB TRAINING AND SUPPORT TO HELP INDIVIDUALS SUSTAIN EMPLOYMENT (INCOME - 2,880 EXPENSES - 283,064), SHELTER EXPANSION - PROVIDES RENTAL ASSISTANCE FOR INDIVIDUALS WITH MENTAL ILLNESS(INCOME - 19,277 EXPENSES - 218,917), PEW GRANT II - TO PROVIDE LONG TERM SUPPORT FOR PEOPLE WITH MENTAL ILLNESS(INCOME - 59,984 EXPENSES - 59,984), INTENSIVE PSYCH -(INCOME - 0 EXPENSES - 188,209)
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,976,198
Liabilities
$1,596,247
Net assets
$1,379,951
Revenue
-
Expenses
$3,139,403
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.80$0.47$1.78$1.71$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.86$0.41$1.82$1.93$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.99$0.51$1.78$1.75$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.89$0.48$1.50$1.60$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.99$0.59$1.39$1.22$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.80$1.38$0.42$0.87$1.46$0.58
2019Detailed filing. Detailed filing data is available for this year.$2.36$1.06$1.30$2.24$2.21$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.40$1.12$1.27$2.56$2.75$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.68$1.22$1.46$2.70$2.87$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.90$1.28$1.62$2.93$2.77$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.00$1.53$1.47$2.73$2.69$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.15$1.72$1.43$3.26$2.96$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$1.87$1.13$3.07
2012Summary only. Only limited summary data is available for this year.$2.48$1.47$1.01$2.65$3.10$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$1.49$1.46$3.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$1.60$1.38$3.14