Civic Intelligence

Hedwig House Inc.

990 • Fiscal year 2021 • EIN 93-0838324

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 04, 2021

Organization ProfileWWW.CAPRICOMMUNITIES.COM
1716 North Humboldt AvenueMilwaukee, WI 53202

(262) 798-1224

Siviq Scores

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

Liabilities / Assets

96th percentile

1.25x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.31x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

19%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

39th percentile

-0.5%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$166,476

Down $854 (-0.5%) from 2020

Net Assets

Up

-$41,449

Up $30,710 (+43%) from 2020

Liabilities

Down

$207,925

Down $31,564 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin64th percentile

Revenue

Up

$158,795

Up $16,269 (+11%) from 2020

Expenses

Down

$128,087

Down $14,612 (-10%) from 2020

Net Income

Up

$30,708

Up $30,881 (+17850%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.0M$500K$0-$500KAssets 2012: $235,719Liabilities 2012: $418,694Net Assets 2012: -$182,9752012Assets 2013: $233,655Liabilities 2013: $425,425Net Assets 2013: -$191,7702013Assets 2014: $232,541Liabilities 2014: $407,165Net Assets 2014: -$174,6242014Assets 2016: $252,322Liabilities 2016: $379,590Net Assets 2016: -$127,2682016Assets 2017: $203,788Liabilities 2017: $321,410Net Assets 2017: -$117,6222017Assets 2018: $184,734Liabilities 2018: $278,785Net Assets 2018: -$94,0512018Assets 2019: $182,668Liabilities 2019: $254,655Net Assets 2019: -$71,9872019Assets 2020: $167,330Liabilities 2020: $239,489Net Assets 2020: -$72,1592020Assets 2021: $166,476Liabilities 2021: $207,925Net Assets 2021: -$41,4492021Assets 2022: $154,307Liabilities 2022: $167,439Net Assets 2022: -$13,1322022Assets 2023: $146,925Liabilities 2023: $127,044Net Assets 2023: $19,8812023Assets 2024: $151,346Liabilities 2024: $84,484Net Assets 2024: $66,8622024Assets 2025: $758,278Liabilities 2025: $749,748Net Assets 2025: $8,5302025

Highlighted filing

2021

Assets$166,476
Liabilities$207,925
Net Assets-$41,449
Open 2021 Filing

Operations Trend

Revenue Growth56th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $150,304Expenses 2012: $131,617Net Income 2012: $18,6872012Revenue 2013: $126,853Expenses 2013: $128,581Net Income 2013: -$1,7282013Revenue 2014: $151,563Expenses 2014: $134,418Net Income 2014: $17,1452014Revenue 2016: $158,634Expenses 2016: $132,916Net Income 2016: $25,7182016Revenue 2017: $173,845Expenses 2017: $164,198Net Income 2017: $9,6472017Revenue 2018: $167,028Expenses 2018: $143,457Net Income 2018: $23,5712018Revenue 2019: $159,454Expenses 2019: $137,390Net Income 2019: $22,0642019Revenue 2020: $142,526Expenses 2020: $142,699Net Income 2020: -$1732020Revenue 2021: $158,795Expenses 2021: $128,087Net Income 2021: $30,7082021Revenue 2022: $159,709Expenses 2022: $131,393Net Income 2022: $28,3162022Revenue 2023: $165,037Expenses 2023: $132,025Net Income 2023: $33,0122023Revenue 2024: $176,743Expenses 2024: $129,762Net Income 2024: $46,9812024Revenue 2025: $190,160Expenses 2025: $248,491Net Income 2025: -$58,3312025

Highlighted filing

2021

Revenue$158,795
Expenses$128,087
Net Income$30,708
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$158,795
Mission and Program Overview

Mission

To provide housing for low income elderly individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$144,650$130,474▼ $14,176
Cash and Non-Interest-Bearing Accounts$8,659$13,105▲ $4,446
Accounts Receivable$99$4,313▲ $4,214
Prepaid Expenses and Deferred Charges$1,444$1,505▲ $61
Total Assets$167,330$166,476▼ $854
Other Assets Total$12,478$17,079▲ $4,601
Liabilities
Mortgage Notes Payable Secured by Investment Property$209,651$178,384▼ $31,267
Accounts Payable and Accrued Expenses$26,633$26,461▼ $172
Other Liabilities$3,205$3,080▼ $125
Total Liabilities$239,489$207,925▼ $31,564
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-72,159$-41,449▲ $30,710
Total Net Assets Fund Balance$-72,159$-41,449▲ $30,710
Total Liabilities and Net Assets / Fund Balance$167,330$166,476▼ $854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$113,735$530,650$644,385
Equipment$16,739$20,813$37,552
Other Assets Org$3,080--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Reverend Timothy L KitzkePresident/di
Rosemarie MoserSecretary/di
Pat SuminskiTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$157,909
Investment Income
$19
Other Revenue
$867
Change in Net Assets
$30,708

Audited Revenue Reconciliation

Revenue per Audited Statements
$158,795
Total Revenue per Audited Statements
$158,795
Total Revenue per Form 990
$158,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$13,622$14,954-$28,576
Depreciation Depletion$21,711--$21,711
Interest$17,848--$17,848
Fees for Services Management-$8,048-$8,048
Insurance$5,977--$5,977
Fees for Services Accounting-$5,646-$5,646
Office Expenses-$3,916-$3,916
All Other Expenses$1,205$1,484-$2,689
Other Expenses$2,309$2,376-$2,309
Advertising-$678-$678
Fees for Services Legal-$88-$88
Total Functional Expenses$90,897$37,190$0$128,087

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$128,087
Total Expenses per Audited Statements$128,087
Total Expenses per Form 990$128,087
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$3,080
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management company: capri senior communities 20875 crossroads circle, suite 400 waukesha, wi 53186-4026”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by management of the governing body.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hedwig House Inc
EIN
93-0838324
Phone
2627981224
Address
1716 NORTH HUMBOLDT AVENUE, MILWAUKEE, WI 53202

Signing Officer

Name
Reverend Timothy L Kitzke
Title
President/director
Phone
2627981224
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reverend Timothy L Kitzke
Formed
1983
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Jankins Jablonski LLC
Address
6220A S 108TH ST, HALES CORNERS, WI 53130-2527
Preparer
Joseph J Jablonski CPA
Phone
4148582282
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Subcontractor labor - mgmt. 0 14,954 0 subcontractor labor - maint. 3,794 0 0 subcontr. Labor - serv coord. 9,828 0 0 total 13,622 14,954 0”

Form 990, Part XI, Line 9

“ROUNDING 2”

Financial Statement Notes

Schedule D, Page 3, Part X

“The corporation is an organization exempt from income tax under the provisions of section 501(c)(3) of the internal revenue code. No provisions or benefit for income taxes has been included in these financial statements due to the exempt status of the corporation.. The coproration is subject to routine examinations by tax authorities, however, there are currently no examinations in progress for any tax periods. The corporation believes it is no longer subject to income tax examinations for the years prior to the year ended june 30, 2018.”

Raw XML Appendix373 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0167028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0173845
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0802515
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0113735
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0530650
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0644385
IRS990ScheduleD/EquipmentGrp/BookValueAmt016739
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020813
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037552
IRS990ScheduleD/ExpensesSubtotalAmt0128087
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013999
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13080
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSIT
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. NO PROVISIONS OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS DUE TO THE EXEMPT STATUS OF THE CORPORATION.. THE COPRORATION IS SUBJECT TO ROUTINE EXAMINATIONS BY TAX AUTHORITIES, HOWEVER, THERE ARE CURRENTLY NO EXAMINATIONS IN PROGRESS FOR ANY TAX PERIODS. THE CORPORATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO THE YEAR ENDED JUNE 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt017079
IRS990ScheduleD/TotalExpensesPerForm990Amt0128087
IRS990ScheduleD/TotalLiabilityAmt03080
IRS990ScheduleD/TotalRevenuePerForm990Amt0158795
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0158795
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0128087
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT COMPANY: CAPRI SENIOR COMMUNITIES 20875 CROSSROADS CIRCLE, SUITE 400 WAUKESHA, WI 53186-4026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY MANAGEMENT OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUBCONTRACTOR LABOR - MGMT. 0 14,954 0 SUBCONTRACTOR LABOR - MAINT. 3,794 0 0 SUBCONTR. LABOR - SERV COORD. 9,828 0 0 TOTAL 13,622 14,954 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0167330
IRS990/TotalAssetsEOYAmt0166476
IRS990/TotalAssetsGrp/BOYAmt0167330
IRS990/TotalAssetsGrp/EOYAmt0166476
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037190
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090897
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128087
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0239489
IRS990/TotalLiabilitiesEOYAmt0207925
IRS990/TotalLiabilitiesGrp/BOYAmt0239489
IRS990/TotalLiabilitiesGrp/EOYAmt0207925
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-72159
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-41449
IRS990/TotalProgramServiceExpensesAmt090897
IRS990/TotalProgramServiceRevenueAmt0157909
IRS990/TotalRevenueGrp/ExclusionAmt0867
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0157928
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158795
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0167330
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0166476
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0THREE HOLY WOMEN CATHOLIC PARISH
IRS990/USAddress/AddressLine2Txt01716 NORTH HUMBOLDT AVENUE
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053202
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CAPRICOMMUNITIES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REVEREND TIMOTHY L KITZKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02627981224
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEDWIG HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0HEDW
ReturnHeader/Filer/EIN0930838324
ReturnHeader/Filer/PhoneNum02627981224
ReturnHeader/Filer/USAddress/AddressLine1Txt01716 NORTH HUMBOLDT AVENUE
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464382120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANKINS JABLONSKI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06220A S 108TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HALES CORNERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531302527
ReturnHeader/PreparerPersonGrp/PhoneNum04148582282
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J JABLONSKI CPA
ReturnHeader/ReturnTs02021-11-10T15:18:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REV TIMOTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KILZKE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,476
Liabilities
$207,925
Net assets
-$41,449
Revenue
$158,795
Expenses
$128,087
Net income
$30,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.58$7.50$0.09$1.90$2.48$0.58
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.84$0.67$1.77$1.30$0.47
2023Detailed filing. Detailed filing data is available for this year.$1.47$1.27$0.20$1.65$1.32$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.54$1.67$0.13$1.60$1.31$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.66$2.08$0.41$1.59$1.28$0.31
2020Summary only. Only limited summary data is available for this year.$1.67$2.39$0.72$1.43$1.43$0.00
2019Summary only. Only limited summary data is available for this year.$1.83$2.55$0.72$1.59$1.37$0.22
2018Summary only. Only limited summary data is available for this year.$1.85$2.79$0.94$1.67$1.43$0.24
2017Summary only. Only limited summary data is available for this year.$2.04$3.21$1.18$1.74$1.64$0.10
2016Summary only. Only limited summary data is available for this year.$2.52$3.80$1.27$1.59$1.33$0.26
2014Summary only. Only limited summary data is available for this year.$2.33$4.07$1.75$1.52$1.34$0.17
2013Summary only. Only limited summary data is available for this year.$2.34$4.25$1.92$1.27$1.29$0.02
2012Summary only. Only limited summary data is available for this year.$2.36$4.19$1.83$1.50$1.32$0.19