2025-11-11T06:17:40-08:00 2025-06-30 472237545 Wentzel and Company PC PO Box 156 Fleetwood PA 19522 990 2024-07-01 232010639 HEDWIG HOUSE HEDW 6107871982 1920 OLD YORK ROAD ABINGTON PA 19001 KAYLA TEMPLE CFO 6107871982 2025-11-11 true true VIVIAN WENTZEL P00367964 4847254181 2025-11-11 2024 2025-03-06 01:10:19Z KAREN BITTING 1920 OLD YORK ROAD ABINGTON PA 19001 1789454 false X WWW.HEDWIGHOUSE.ORG X 1975 PA TO PROVIDE SUPPORT AND ASSISTANCE TO PERSONS WITH MENTAL ILLNESS IN PURSUIT OF INDEPENDENCE 10 10 12 44 0 0 450011 1710215 1309328 51326 11087 8219 53442 5545 1823868 1775305 0 0 673995 544646 0 64913 1257975 1164220 1931970 1708866 -108102 66439 1263046 1268516 857042 796073 406004 472443 X TO PROVIDE SUPPORT AND ASSISTANCE TO PERSONS WITH MENTAL ILLNESS IN PURSUIT OF INDEPENDENCE false false 286718 0 0 RESIDENTIAL TRANSFORMATION PROGRAM (RTP) - COUNTY FUNDED RENTAL ASSISTANCE FOR LOW INCOME INDIVIDUALS WITH MENTAL ILLNESS TRANSITIONING FROM RESIDENTIAL HOUSING FACILITIES. 494855 0 48014 TENANT BASED RENTAL ASSISTANCE (TBRA) - PROVIDES RENTAL ASSISTANCE FOR LOW INCOME INDIVIDUALS AND FAMILIES IN MONTGOMERY COUNTY WHO ARE AFFECTED BY MENTAL ILLNESS. 269389 0 3312 VESTA - PROVIDES COMPREHENSIVE, FLEXIBLE, AND ONGOING SERVICES FOR ADULTS, CHILDREN AND ADOLESCENTS WITH A WIDE RANGE OF PSYCHOLOGICAL DIFFICULTIES, INCLUDING SERIOUS AND PERSISTENT MENTAL ILLNESS. 229477 0 0 PREP - PSYCHIATRIC REHABILITATION EDUCATION PROGRAM THAT ASSITS ADULTS WITH MENTAL ILLNESS IN THE AREAS OF DAILY LIVING SKILLS, SOCIALIZATION, EDUCATIONAL GOALS, AND VOCATIONAL REHABILITATION. THE FOCUS IS ON INDIVIDUAL FUNCTIONAL SKILL DEVELOPMENT, ENHANCEMENT, RETENTION, AND TRANSFERENCE TO REAL-LIFE TASKS AND SETTINGS. SERVICES ARE PROVIDED ON AN INDIVIDUAL AND GROUP BASIS. 37888 0 0 CONTINGENCY FUNDS - ASSISTANCE FOR LOW INCOME INDIVIDUALS AND FAMILIES WITH SECURITY DEPOSIT OR UTILITY DEPOSITS, HOME FURNISHINGS, RESOLVING BACK RENT OR UTILITIES AND LATE FEES, ASSISTANCE WITH APARTMENT CLEANUP, PEST CONTROL, DAMAGE REPAIR, ETC. FUNDS ARE AVAILABLE TO HELP INDIVIDUALS BUILD OR MAINTAIN SUCCESS. 267365 0 0 1318327 true true false false false false false false false false true false false false true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 76 0 12 true false false false false false true true false false false false false false X 10 10 false false false false false false false true true false false true true true true true true false false false PA X KAREN BITTING CO-CEO 6107871982 1920 OLD YORK RD ABINGTON PA 19001 MICHELE EDGCUMBE CO-CEO 37.50 X 88116 0 0 KAREN BITTING CO-CEO 37.50 X 87002 0 0 KAYLA TEMPLE CFO 22.50 X 46980 0 0 SUSAN HAYS COO THROUGH 7/15/24 37.50 X 42976 0 1042 MICHAEL JAEGER PRESIDENT 2.00 X X 0 0 0 NICHOLAS J DIMARINO VICE PRESIDENT 2.00 X X 0 0 0 SUZANNE FRANKS SECRETARY 2.00 X X 0 0 0 GILLIAN CLEGG TREASURER 2.00 X X 0 0 0 NELSON J ACEVEDO DIRECTOR 2.00 X 0 0 0 THOMAS V EDWARDS JR DIRECTOR 2.00 X 0 0 0 KOH CHIBA DIRECTOR 2.00 X 0 0 0 DARRYL GOLDEN DIRECTOR 2.00 X 0 0 0 EMILY KIND-RUBIN DIRECTOR 2.00 X 0 0 0 KENNETH MUELLER DIRECTOR 3.00 X 0 0 0 265074 0 1042 0 false false false 0 44988 1582726 82501 1710215 CLIENT RENT 532000 51326 0 0 51326 7499 0 7499 720 0 720 720 0 0 720 19694 44988 14149 5545 0 5545 1775305 51326 0 13764 242062 111693 106163 24206 243801 68032 148325 27444 23126 2128 18039 2959 35657 13999 17571 4087 15226 0 15226 0 10608 2780 4967 2861 16532 6202 7741 2589 993675 993133 542 0 5432 4717 87 628 35114 35049 65 0 34072 34026 46 0 19534 13179 6216 139 TREATMENT SUPPLIES 20754 20730 24 0 COMMUNICATION 10651 10287 364 0 TAXES AND LICENSES 2622 2372 250 0 1708866 1318327 325626 64913 64195 398635 459883 84423 26240 71853 78799 797268 195598 635191 601670 72944 37729 1263046 1268516 71211 55766 10000 36646 703827 667452 72004 36209 857042 796073 X 406004 428674 43769 406004 472443 1263046 1268516 66439 X true false true false X 0 1166565 1397921 1623776 1698682 1710215 7597159 0 0 1166565 1397921 1623776 1698682 1710215 7597159 0 7597159 2113 2496 5595 7361 7499 25064 0 0 7622223 535578 0.99670 0.90600 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 44000 44000 700596 151780 548816 52672 43818 8854 601670 OPERATING LEASE LIABILITY 36209 36209 X Pt X, Line 2 HEDWIG HOUSE, INC IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATIONS TAX-EXEMPT PURPOSE WOULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE AGENCY QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CALSSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). ASC NO. 740, INCOME TAXES (ASC 740) CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISES FINANCIAL STATEMENTS, AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE WERE NO UNCERTAIN INCOME TAX POSITIONS IDENTIFIED THAT WOULD HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2025. SPOTLIGHT EVENT 45294 33755 11539 4343 5250 2147 BASKET BINGO 6435 3050 3385 15 906 3 12953 8183 4770 1200 288 64682 44988 19694 5558 5250 3341 14149 5545 Pt VI, Line 11b ORGANIZATIONS PROCESS TO REVIEW FORM 990: A COPY OF THE 990 RETURN IS GIVEN TO EACH BOARD MEMBER FOR THEIR REVIEW BEFORE THE 990 RETURN IS FILED. Pt VI, Line 12c EACH BOARD MEMBER SIGNS THE CONFLICT OF INTEREST POLICY. ANY POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD AND MANAGEMENT. Pt VI, Line 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part III, Line 4d PREP - PSYCHIATRIC REHABILITATION EDUCATION PROGRAM THAT ASSITS ADULTS WITH 229477. 0. 0. Form 990, Part III, Line 4d CONTINGENCY FUNDS - ASSISTANCE FOR LOW INCOME INDIVIDUALS AND FAMILIES 37888. 0. 0.