Civic Intelligence

Hhi Inc

990EZ • Fiscal year 2019 • EIN 36-3343813

Jan 01, 2019 to Dec 12, 2019 • Filed on Jun 29, 2020

702 S High Point Rd No 201Madison, WI 53719-4926

(608) 826-8000

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-60751%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-100%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$0

Down $185,568 (-100%) from 2018

Net Assets

Down

$0

Down $183,468 (-100%) from 2018

Liabilities

Down

$0

Down $2,100 (-100%) from 2018

Revenue

Down

$302

Down $43,179 (-99%) from 2018

Expenses

Up

$183,770

Up $144,114 (+363%) from 2018

Net Income

Down

-$183,468

Down $187,293 (-4897%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $436,573Liabilities 2010: $1,809Net Assets 2010: $434,7642010Assets 2011: $470,539Liabilities 2011: $3,158Net Assets 2011: $467,3812011Assets 2012: $479,295Liabilities 2012: $4,449Net Assets 2012: $474,8462012Assets 2013: $146,596Liabilities 2013: $2,486Net Assets 2013: $144,1102013Assets 2014: $203,061Liabilities 2014: $50,638Net Assets 2014: $152,4232014Assets 2015: $173,086Liabilities 2015: $1,516Net Assets 2015: $171,5702015Assets 2016: $183,597Liabilities 2016: $3,143Net Assets 2016: $180,4542016Assets 2017: $182,005Liabilities 2017: $2,362Net Assets 2017: $179,6432017Assets 2018: $185,568Liabilities 2018: $2,100Net Assets 2018: $183,4682018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $59,160Expenses 2010: $62,127Net Income 2010: -$2,9672010Revenue 2011: $62,345Expenses 2011: $29,728Net Income 2011: $32,6172011Revenue 2012: $59,437Expenses 2012: $51,972Net Income 2012: $7,4652012Revenue 2013: $1,074,755Expenses 2013: $48,067Net Income 2013: $1,026,6882013Revenue 2014: $44,609Expenses 2014: $36,296Net Income 2014: $8,3132014Revenue 2015: $45,062Expenses 2015: $34,615Net Income 2015: $10,4472015Revenue 2016: $45,782Expenses 2016: $48,898Net Income 2016: -$3,1162016Revenue 2017: $46,634Expenses 2017: $47,445Net Income 2017: -$8112017Revenue 2018: $43,481Expenses 2018: $39,656Net Income 2018: $3,8252018Revenue 2019: $302Expenses 2019: $183,770Net Income 2019: -$183,4682019

Highlighted filing

2019

Revenue$302
Expenses$183,770
Net Income-$183,468
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 12, 2019
Signed
Jun 29, 2020
Return Version
2019v5.1
Gross Receipts
$302
Mission and Program Overview

Mission

H.h.i., inc. (hhi) is a wholly-owned subsidiary of hope haven-rebos united, inc. (hh) and holds title to property for use by hh for its alcohol and other drug abuse treatment services.

H.h.i., inc. Is a wholly-owned subsidiary of and holds title to property used by hope haven-rebos united, inc. For alcohol and other drug abuse treatment services.

Program Services

DescriptionGrantsExpenses
H.H.I., INC. OWNED AND MAINTAINED A FACILITY IN DANE COUNTY WITH 16 BEDS FOR RESIDENTIAL AND OUTPATIENT TREATMENT SERVICES PROVIDED BY HOPE HAVEN-REBOS UNITED, INC. TO INDIVIDUALS RECEIVING TREATMENT FOR ALCOHOL OR OTHER DRUG ABUSE ISSUES. DURING THE YEAR H.H.I., INC. DISSOLVED AND TRANSFERRED ALL OF ITS ASSETS TO HOPE HAVEN-REBOS UNITED, INC.$177,214$177,214
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR CHRISTINE SEIBERTChair-$0--
JAMES HARTLIEBVice Chair-$0--
CLIFF MICHALSKISecretary-$0--
DOROTHY CONDUAHTreasurer-$0--
ANTONIO PRESTIGIACOMOImmediate Past Chair-$0--
MICHAEL MOREYDirector-$0--
JOHN FAUSTDirector-$0--
PAUL MEYERDirector-$0--
MARY KAY BROOKSDirector-$0--
DANIEL CLANCYDirector-$0--
DEBORAH CRAYDirector-$0--
SANDRA DOCTERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hhi Inc
EIN
36-3343813
Phone
6088268000
Address
702 S HIGH POINT RD NO 201, MADISON, WI 53719-4926

Signing Officer

Name
Jackson Fonder
Title
President/CEO
Phone
6088268000
Signed
2020-06-29
Discuss with paid preparer
Yes

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Mike Hablewitz CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 302.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: hope haven-rebos united, inc.. Affiliate address: 702 s high point rd ste 201 madison, wi 53719-4926. Purpose of payment: assets transferred in the dissolution. Amount of payment: 177,214.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 920. Description: dues and fees. Amount: 11. Total to form 990-ez, line 16: 931.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses and deferred charges. Beg. Of year amount: 920. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: due to hope haven-rebos united, inc.. Beg. Of year amount: 2,100. End of year amount: 0.

Raw XML Appendix218 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR CHRISTINE SEIBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES HARTLIEB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLIFF MICHALSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOROTHY CONDUAH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL MOREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN FAUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAUL MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARY KAY BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DANIEL CLANCY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SANDRA DOCTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4IMMEDIATE PAST CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0920
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0931
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0H.H.I., INC. IS A WHOLLY-OWNED SUBSIDIARY OF AND HOLDS TITLE TO PROPERTY USED BY HOPE HAVEN-REBOS UNITED, INC. FOR ALCOHOL AND OTHER DRUG ABUSE TREATMENT SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0H.H.I., INC. OWNED AND MAINTAINED A FACILITY IN DANE COUNTY WITH 16 BEDS FOR RESIDENTIAL AND OUTPATIENT TREATMENT SERVICES PROVIDED BY HOPE HAVEN-REBOS UNITED, INC. TO INDIVIDUALS RECEIVING TREATMENT FOR ALCOHOL OR OTHER DRUG ABUSE ISSUES. DURING THE YEAR H.H.I., INC. DISSOLVED AND TRANSFERRED ALL OF ITS ASSETS TO HOPE HAVEN-REBOS UNITED, INC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0177214
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0183770
IRS990EZ/TotalProgramServiceExpensesAmt0177214
IRS990EZ/TotalRevenueAmt0302
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1LAND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2BUILDING
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0HOPE HAVEN-REBOS UNITED INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1HOPE HAVEN-REBOS UNITED INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2HOPE HAVEN-REBOS UNITED INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-12-12
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12019-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22019-06-30
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt120000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt262036
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1ACTUAL COST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2ACTUAL COST WITH DEPRECIATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0702 S HIGH POINT RD STE 201
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1702 S HIGH POINT RD STE 201
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2702 S HIGH POINT RD STE 201
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0MADISON
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2MADISON
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IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 302.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: HOPE HAVEN-REBOS UNITED, INC.. AFFILIATE ADDRESS: 702 S HIGH POINT RD STE 201 MADISON, WI 53719-4926. PURPOSE OF PAYMENT: ASSETS TRANSFERRED IN THE DISSOLUTION. AMOUNT OF PAYMENT: 177,214.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 920. DESCRIPTION: DUES AND FEES. AMOUNT: 11. TOTAL TO FORM 990-EZ, LINE 16: 931.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 920. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DUE TO HOPE HAVEN-REBOS UNITED, INC.. BEG. OF YEAR AMOUNT: 2,100. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKSON FONDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06088268000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HHI INC
ReturnHeader/Filer/BusinessNameControlTxt0HHII
ReturnHeader/Filer/EIN0363343813
ReturnHeader/Filer/PhoneNum06088268000
ReturnHeader/Filer/USAddress/AddressLine1Txt0702 S HIGH POINT RD NO 201
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0537194926
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06BE22992A1FE3C9B6F79F8315EFC85A5D6DFCE95
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId074B0C536FBDEA54BE69F712409E5EA3D5A3AE8D3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.222.124.178
ReturnHeader/FilingSecurityInformation/IPDt02020-06-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:34:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02921 LANDMARK PL STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537134236
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE HABLEWITZ CPA
ReturnHeader/ReturnTs02020-07-08T11:36:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-12
ReturnHeader/TaxYr02019

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Filings