Civic Intelligence

Hedwig House Inc.

990 • Fiscal year 2011 • EIN 23-2010639

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 28, 2012

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

0.50x

Higher debt load relative to assets than 76% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

45th percentile

-0.7%

Faster asset growth than 45% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$2,956,513

Down $19,685 (-0.7%) from 2010

Net Assets

Up

$1,464,971

Up $85,020 (+6.2%) from 2010

Liabilities

Down

$1,491,542

Down $104,705 (-6.6%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,104,597

Down $34,806 (-1.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2011

Assets$2,956,513
Liabilities$1,491,542
Net Assets$1,464,971
Open 2011 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

2011

Revenue-
Expenses$3,104,597
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 28, 2012
Return Version
2010v3.7
Gross Receipts
$3,189,617
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/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue01229054
IRS990ScheduleD/Buildings/Depreciation01288556
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02517610
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue02917
IRS990ScheduleD/Equipment/Depreciation0114466
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0117383
IRS990ScheduleD/ExcessOrDeficitForYear085020
IRS990ScheduleD/ExcessOrDeficitPerFS085020
IRS990ScheduleD/ExpensesSubtotal03104597
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0325500
IRS990ScheduleD/Land/OtherCostOrOtherBasis0325500
IRS990ScheduleD/OtherAssets/BookValue0250000
IRS990ScheduleD/OtherAssets/BookValue172340
IRS990ScheduleD/OtherAssets/BookValue220997
IRS990ScheduleD/OtherAssets/BookValue313805
IRS990ScheduleD/OtherAssets/Description0MORTGAGE RECEIVABLE
IRS990ScheduleD/OtherAssets/Description1EARNED BUT UNBILLED RECEIVABLES
IRS990ScheduleD/OtherAssets/Description2SECURITY & BUILDING DEPOSITS
IRS990ScheduleD/OtherAssets/Description3INTEREST RECEIVABLE
IRS990ScheduleD/OtherLiabilities/Amount0149044
IRS990ScheduleD/OtherLiabilities/Amount172340
IRS990ScheduleD/OtherLiabilities/Amount252099
IRS990ScheduleD/OtherLiabilities/Amount317488
IRS990ScheduleD/OtherLiabilities/Description0UNAMORTIZED GRANT RESTRICTIONS
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilities/Description2ACCRUED PAYROLL AND PAYROLL TAXES
IRS990ScheduleD/OtherLiabilities/Description3SECURITY DEPOSITS CLIENT
IRS990ScheduleD/RevenueSubtotal03189617
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalBookValueOtherAssets0357142
IRS990ScheduleD/TotalExpenses03104597
IRS990ScheduleD/TotalExpensesPerForm99003104597
IRS990ScheduleD/TotalOfAmounts0290971
IRS990ScheduleD/TotalOfBookValueLandBuildings01557471
IRS990ScheduleD/TotalRevenue03189617
IRS990ScheduleD/TotalRevenuePerForm99003189617
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03104597

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,956,513
Liabilities
$1,491,542
Net assets
$1,464,971
Revenue
-
Expenses
$3,104,597
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