Hawthorn Foundation I Inc.

990EZ • Fiscal year 2013 • EIN 04-3103893

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 13, 2014

Organization Profile N/A

332 Birnie AvenueSpringfield, MA 01107

Siviq Scores

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

1.59x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

11.97x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-34%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

0.3%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-23%

Faster revenue growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets96th percentile

Assets

$241,814

Up $642 (+0.3%) from 2012

Net Assets

Down

-$142,421

Down $11,056 (-8.4%) from 2012

Liabilities

$384,235

Up $11,698 (+3.1%) from 2012

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin11th percentile

Revenue

Down

$32,090

Down $9,411 (-23%) from 2012

Expenses

$43,146

Up $2,238 (+5.5%) from 2012

Net Income

Down

-$11,056

Down $11,649 (-1964%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

Highlighted filing

2013

Assets$241,814

Liabilities$384,235

Net Assets-$142,421

Open 2013 Filing

Operations Trend

Revenue Growth20th percentile

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

Highlighted filing

2013

Revenue$32,090

Expenses$43,146

Net Income-$11,056

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 13, 2014
Return Version: 2012v2.1

Mission and Program Overview

Mission

Provide safe high-quality housing for chronically mentally ill created and subsidized with hud assistance.

Filing and Contact Details

Filer

EIN: 04-3103893

Raw XML Appendix182 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.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	13209
IRS990EZ/CashSavingsAndInvestments/EOY	0	11613
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	-11056
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GrossReceipts	0	32090
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InvestmentIncome	0	6
IRS990EZ/LandAndBuildings/BOY	0	226323
IRS990EZ/LandAndBuildings/EOY	0	224432
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-131365
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-131365
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-142421
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-142421
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	18311
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JAMES GOODWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	EVAN PLOTKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	MARIA GONCLAVES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	LINDA MARSTON PH D
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	CLERK
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	1640
IRS990EZ/OtherAssetsTotal/EOY	0	5769
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	20606
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDE SAFE HIGH-QUALITY HOUSING FOR CHRONICALLY MENTALLY ILL CREATED AND SUBSIDIZED WITH HUD ASSISTANCE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	HOUSING FOR CHRONICALLY MENTALLY ILL CREATED AND SUBSIDIZED WITH HUD ASSISTANCE. PROVIDED SAFE, HIGH-QUALITY HOUSING FOR SIX INDIVIDUALS DURING 2013.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	32882
IRS990EZ/ProgramServiceRevenue	0	32084
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	4229
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MA
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	372537
IRS990EZ/SumOfTotalLiabilities/EOY	0	384235
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	995 WORTHINGTON STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SPRINGFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	01109
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	ASSOCIATION PROPERTIES GROUP
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4132335359
IRS990EZ/TotalAssets/BOY	0	241172
IRS990EZ/TotalAssets/EOY	0	241814
IRS990EZ/TotalExpenses	0	43146
IRS990EZ/TotalProgramServiceExpenses	0	32882
IRS990EZ/TotalRevenue	0	32090
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	5250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	7250
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	12500
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	6
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	16
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	11
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	9
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	53
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	95
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	32084
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	30880
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	27047
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	28037
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	28440
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	146488
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	6
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	16
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	11
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	9
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	53
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	95
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00060
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year	0	10605
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years	0	61
IRS990ScheduleA/OtherIncome509/Total	0	10666
IRS990ScheduleA/PriorYearSupportPercentage	0	0.93570
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00170
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.93660
IRS990ScheduleA/PublicSupportTotal509	0	158988
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	32084
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	30880
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	27047
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	33287
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	35690
IRS990ScheduleA/Total509/Total	0	158988
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	32090
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	41501
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	27119
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	33296
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	35743
IRS990ScheduleA/TotalSupportTotal/Total	0	169749
IRS990ScheduleO/GeneralExplanation/Explanation	0	INTEREST INCOME 6..
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: OFFICE EXPENSE. AMOUNT: 11. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 2,459. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 2,200. DESCRIPTION: MISCELLANEOUS ADMINISTRATIVE EXPENSE. AMOUNT: 477. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 8,943. DESCRIPTION: TAXES AND INSURANCE. AMOUNT: 5,628. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 888. TOTAL TO FORM 990-EZ, LINE 16: 20,606.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 371. END OF YEAR AMOUNT: 375. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 1,269. END OF YEAR AMOUNT: 1,161. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,233.
IRS990ScheduleO/GeneralExplanation/Explanation	3	DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7,587. END OF YEAR AMOUNT: 19,674. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 1,269. END OF YEAR AMOUNT: 1,161. DESCRIPTION: PREPAID REVENUE. BEG. OF YEAR AMOUNT: 281. END OF YEAR AMOUNT: 0. DESCRIPTION: MORTGAGES PAYABLE. BEG. OF YEAR AMOUNT: 363,400. END OF YEAR AMOUNT: 363,400.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	043103893
ReturnHeader/Filer/Name/BusinessNameLine1	0	HAWTHORN FOUNDATION I INC
ReturnHeader/Filer/NameControl	0	HAWT
ReturnHeader/Filer/Phone	0	4134392247
ReturnHeader/Filer/USAddress/AddressLine1	0	332 BIRNIE AVENUE
ReturnHeader/Filer/USAddress/City	0	SPRINGFIELD
ReturnHeader/Filer/USAddress/State	0	MA
ReturnHeader/Filer/USAddress/ZIPCode	0	01107
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2014-02-13
ReturnHeader/Officer/Name	0	JAMES GOODWIN
ReturnHeader/Officer/Phone	0	4134392247
ReturnHeader/Officer/Title	0	PRESIDENT AND CEO
ReturnHeader/Preparer/DatePrepared	0	2014-02-13
ReturnHeader/PreparerFirm/EIN	0	042571780
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	ALEXANDER ARONSON FINNING & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	21 EAST MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	WESTBOROUGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	01581
ReturnHeader/Preparer/Name	0	CARLA M MCCALL CPA
ReturnHeader/Preparer/Phone	0	5083669100
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-15T09:42:29-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $241,814
Liabilities: $384,235
Net assets: -$142,421
Revenue: $32,090
Expenses: $43,146
Net income: -$11,056

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.03	$0.17	$1.86	$0.53	$0.64	$0.12
2023Detailed filing. Detailed filing data is available for this year.	$2.08	$0.10	$1.98	$0.49	$0.52	$0.02
2022Detailed filing. Detailed filing data is available for this year.	$2.18	$0.18	$2.00	$0.49	$0.56	$0.07
2021Detailed filing. Detailed filing data is available for this year.	$2.31	$0.23	$2.08	$0.49	$0.44	$0.04
2020Detailed filing. Detailed filing data is available for this year.	$2.17	$0.14	$2.04	$0.49	$0.50	$0.00
2019Detailed filing. Detailed filing data is available for this year.	$2.15	$0.11	$2.04	$0.50	$0.43	$0.06
2018Detailed filing. Detailed filing data is available for this year.	$2.10	$0.13	$1.98	$0.50	$0.52	$0.02
2017Detailed filing. Detailed filing data is available for this year.	$2.09	$0.09	$2.00	$0.50	$0.62	$0.12
2016Detailed filing. Detailed filing data is available for this year.	$2.22	$0.11	$2.12	$0.43	$0.38	$0.04
2015Detailed filing. Detailed filing data is available for this year.	$2.24	$0.17	$2.07	$0.40	$0.43	$0.03
2014Detailed filing. Detailed filing data is available for this year.	$2.33	$0.23	$2.10	$0.34	$0.45	$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.42	$3.84	$1.42	$0.32	$0.43	$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.41	$3.73	$1.31	$0.42	$0.41	$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.50	$3.82	$1.32	$0.27	$0.36	$0.08