Civic Intelligence

Hawthorne Hall Inc.

990EZ • Fiscal year 2011 • EIN 46-0459981

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 04, 2012

Organization ProfileN/A
4100 South Western Avenue57105-6699
Siviq Scores

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

Liabilities / Assets

88th percentile

0.50x

Higher debt load relative to assets than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

96th percentile

1.67x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

63rd percentile

8.2%

Higher net margin than 63% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

44th percentile

-2.4%

Faster asset growth than 44% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

35th percentile

-11%

Faster revenue growth than 35% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$374,235

Down $9,398 (-2.4%) from 2010

Net Assets

Up

$188,451

Up $9,134 (+5.1%) from 2010

Liabilities

Down

$185,784

Down $18,532 (-9.1%) from 2010

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin63rd percentile

Revenue

Down

$111,033

Down $14,373 (-11%) from 2010

Expenses

Up

$101,899

Up $4,908 (+5.1%) from 2010

Net Income

Down

$9,134

Down $19,281 (-68%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$400K$300K$200K$100K$0Assets 2010: $383,633Liabilities 2010: $204,316Net Assets 2010: $179,3172010Assets 2011: $374,235Liabilities 2011: $185,784Net Assets 2011: $188,4512011Assets 2012: $366,641Liabilities 2012: $168,770Net Assets 2012: $197,8712012Assets 2013: $382,812Liabilities 2013: $184,116Net Assets 2013: $198,6962013Assets 2014: $333,553Liabilities 2014: $128,417Net Assets 2014: $205,1362014Assets 2015: $325,775Liabilities 2015: $108,793Net Assets 2015: $216,9822015Assets 2016: $313,642Liabilities 2016: $83,233Net Assets 2016: $230,4092016Assets 2017: $298,670Liabilities 2017: $57,151Net Assets 2017: $241,5192017Assets 2018: $286,831Liabilities 2018: $21,619Net Assets 2018: $265,2122018Assets 2019: $297,530Liabilities 2019: $9,788Net Assets 2019: $287,7422019Assets 2020: $322,690Liabilities 2020: $9,587Net Assets 2020: $313,1032020Assets 2021: $329,525Liabilities 2021: $10,049Net Assets 2021: $319,4762021Assets 2022: $316,470Liabilities 2022: $9,316Net Assets 2022: $307,1542022Assets 2023: $330,027Liabilities 2023: $8,069Net Assets 2023: $321,9582023Assets 2024: $340,361Liabilities 2024: $8,708Net Assets 2024: $331,6532024Assets 2025: $344,868Liabilities 2025: $8,657Net Assets 2025: $336,2112025

Highlighted filing

2011

Assets$374,235
Liabilities$185,784
Net Assets$188,451
Open 2011 Filing

Operations Trend

Revenue Growth35th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $125,406Expenses 2010: $96,991Net Income 2010: $28,4152010Revenue 2011: $111,033Expenses 2011: $101,899Net Income 2011: $9,1342011Revenue 2012: $111,967Expenses 2012: $102,547Net Income 2012: $9,4202012Revenue 2013: $111,884Expenses 2013: $111,059Net Income 2013: $8252013Revenue 2014: $114,289Expenses 2014: $107,849Net Income 2014: $6,4402014Revenue 2015: $114,193Expenses 2015: $102,347Net Income 2015: $11,8462015Revenue 2016: $117,584Expenses 2016: $104,157Net Income 2016: $13,4272016Revenue 2017: $113,991Expenses 2017: $102,881Net Income 2017: $11,1102017Revenue 2018: $119,796Expenses 2018: $96,103Net Income 2018: $23,6932018Revenue 2019: $112,257Expenses 2019: $89,727Net Income 2019: $22,5302019Revenue 2020: $113,381Expenses 2020: $88,020Net Income 2020: $25,3612020Revenue 2021: $107,829Expenses 2021: $101,456Net Income 2021: $6,3732021Revenue 2022: $119,347Expenses 2022: $131,669Net Income 2022: -$12,3222022Revenue 2023: $147,029Expenses 2023: $132,225Net Income 2023: $14,8042023Revenue 2024: $131,821Expenses 2024: $122,126Net Income 2024: $9,6952024Revenue 2025: $135,095Expenses 2025: $130,537Net Income 2025: $4,5582025

Highlighted filing

2011

Revenue$111,033
Expenses$101,899
Net Income$9,134
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 4, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Hawthorne hall apartments was organized to provide housing facilities and services for the elderly and handicapped in low-income ranges.form 990-ez, page 4, signature block:the board of directors has given steve wilson, cfo at south dakota achieve, d/b/a lifescape, a related organization, authority to sign form 990-ez on their behalf. Please note steve is not a legal officer of hawthorne hall and therefore he is not listed in part iv of form 990-ez. Steve is compensated as an employee of lifescape and is not directly compensated for his time devoted to hawthorne hall.

Filing and Contact Details

Filer

EIN
46-0459981
Raw XML Appendix227 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY032867
IRS990EZ/CashSavingsAndInvestments/EOY06395
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear09134
IRS990EZ/FeesAndOthPymtToIndContractors027108
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0111033
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0120
IRS990EZ/LandAndBuildings/BOY0122484
IRS990EZ/LandAndBuildings/EOY0131732
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0179317
IRS990EZ/NetAssetsOrFundBalancesBOY0179317
IRS990EZ/NetAssetsOrFundBalances/EOY0188451
IRS990EZ/NetAssetsOrFundBalancesEOY0188451
IRS990EZ/OccupancyRentUtilitiesAndMaint026127
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104100 SOUTH WESTERN AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114100 SOUTH WESTERN AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124100 SOUTH WESTERN AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134100 SOUTH WESTERN AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine144100 SOUTH WESTERN AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine154100 SOUTH WESTERN AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SIOUX FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SIOUX FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SIOUX FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SIOUX FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4SIOUX FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5SIOUX FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0571056699
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1571056699
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2571056699
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode3571056699
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode4571056699
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode5571056699
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DENNIS STENE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JACK MARSHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2EILEEN VAN SOEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DALE JANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TAMI HAYZLETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BILL SIMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0228282
IRS990EZ/OtherAssetsTotal/EOY0236108
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal046837
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HAWTHORNE HALL APARTMENTS WAS ORGANIZED TO PROVIDE HOUSING FACILITIES AND SERVICES FOR THE ELDERLY AND HANDICAPPED IN LOW-INCOME RANGES.FORM 990-EZ, PAGE 4, SIGNATURE BLOCK:THE BOARD OF DIRECTORS HAVE GIVEN BRANDI KOWALCZYK, VP OF FINANCE OF SOUTH DAKOTA ACHIEVE A RELATED ORGANIZATION, AUTHORITY TO SIGN FORM 990-EZ ON THEIR BEHALF. PLEASE NOTE BRANDI IS NOT A LEGAL OFFICER OF HAWTHORNE HALL AND THEREFORE SHE IS NOT LISTED IN PART IV OF FORM 990-EZ. BRANDI IS COMPENSATED AS AN EMPLOYEE OF SOUTH DAKOTA ACHIEVE AND IS NOT DIRECTLY COMPENSATED FOR HER TIME DEVOTED TO HAWTHORNE HALL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE HOUSING SERVICES FOR THE ELDERLY AND HANDICAPPED (17 UNITS).
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses079553
IRS990EZ/ProgramServiceRevenue0110913
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits01827
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0204316
IRS990EZ/SumOfTotalLiabilities/EOY0185784
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104100 SOUTH WESTERN AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SIOUX FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0571056699
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BRANDI KOWALCZYK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06053367100
IRS990EZ/TotalAssets/BOY0383633
IRS990EZ/TotalAssets/EOY0374235
IRS990EZ/TotalExpenses0101899
IRS990EZ/TotalProgramServiceExpenses079553
IRS990EZ/TotalRevenue0111033
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear020909
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year018729
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years014912
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years013947
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years013074
IRS990ScheduleA/AmtsFromSubstContributors/Total081571
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year020000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total020000
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0120
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0230
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0200
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0671
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01108
IRS990ScheduleA/GrossInvestmentIncome509/Total02329
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0110913
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0106522
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0100705
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0100558
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years099000
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0517698
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0120
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0230
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0200
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0671
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01108
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02329
IRS990ScheduleA/InvestmentIncomePercentage00.00430
IRS990ScheduleA/PriorYearSupportPercentage00.87850
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00630
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.84460
IRS990ScheduleA/PublicSupportTotal5090456127
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear020909
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year018729
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years014912
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years013947
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years013074
IRS990ScheduleA/SupportFromDQPsEtc/Total081571
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0110913
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0126522
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0100705
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0100558
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years099000
IRS990ScheduleA/Total509/Total0537698
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0111033
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0126752
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0100905
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0101229
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0100108
IRS990ScheduleA/TotalSupportTotal/Total0540027
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 120..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION EXPENSE . AMOUNT: 25,691. DESCRIPTION: INTEREST EXPENSE . AMOUNT: 12,607. DESCRIPTION: SUPPLIES . AMOUNT: 7,332. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 822. DESCRIPTION: PAYROLL TAXES . AMOUNT: 341. DESCRIPTION: BANK CHARGES . AMOUNT: 44. TOTAL TO FORM 990-EZ, LINE 16: 46,837.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: TENANT SECURITY DEPOSITS . BEG. OF YEAR AMOUNT: 4,661. END OF YEAR AMOUNT: 4,654. DESCRIPTION: REPLACEMENT RESERVE . BEG. OF YEAR AMOUNT: 73,586. END OF YEAR AMOUNT: 83,924. DESCRIPTION: RESIDUAL RECEIPT RESERVE . BEG. OF YEAR AMOUNT: 50,791. END OF YEAR AMOUNT: 57,175. DESCRIPTION: INSURANCE RESERVE . BEG. OF YEAR AMOUNT: 576. END OF YEAR AMOUNT: 558. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 884. END OF YEAR AMOUNT: 937. DESCRIPTION: DEFERRED DEBT COST . BEG. OF YEAR AMOUNT: 396. END OF YEAR AMOUNT: 349. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 97,388. END OF YEAR AMOUNT: 88,511.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 6,942. END OF YEAR AMOUNT: 5,846. DESCRIPTION: TENANT SECURITY DEPOSIT PAYABLE . BEG. OF YEAR AMOUNT: 4,661. END OF YEAR AMOUNT: 4,654. DESCRIPTION: MORTGAGE NOTE PAYABLE . BEG. OF YEAR AMOUNT: 192,713. END OF YEAR AMOUNT: 175,284.
IRS990ScheduleO/GeneralExplanation/Explanation4INCOME REPORTED ON LINE 2 REPRESENTS FEES RECEIVED FOR SERVICES IN FURTHERANCE OF HAWTHORNE HALL, INC'S PRIMARY EXEMPT PURPOSE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4EXPLANATION FOR NOT REPORTING UBI ON FORM 990-T
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART V, LINE 35
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0460459981
ReturnHeader/Filer/Name/BusinessNameLine10HAWTHORNE HALL INC
ReturnHeader/Filer/NameControl0HAWT
ReturnHeader/Filer/Phone06053367100
ReturnHeader/Filer/USAddress/AddressLine104100 SOUTH WESTERN AVENUE
ReturnHeader/Filer/USAddress/City0SIOUX FALLS
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode0571056699
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-06-04
ReturnHeader/Officer/Name0BRANDI KOWALCZYK
ReturnHeader/Officer/Phone06053367100
ReturnHeader/Officer/Title0VP OF FINANCE SDA
ReturnHeader/Preparer/DatePrepared02012-06-04
ReturnHeader/PreparerFirm/EIN0450250958
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EIDE BAILLY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 EAST 10TH STREET PO BOX 5125
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SIOUX FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0571175125
ReturnHeader/Preparer/Name0LAURIE HANSON
ReturnHeader/Preparer/Phone06053391999
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-11T08:39:37-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$374,235
Liabilities
$185,784
Net assets
$188,451
Revenue
$111,033
Expenses
$101,899
Net income
$9,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.45$0.09$3.36$1.35$1.31$0.05
2024Detailed filing. Detailed filing data is available for this year.$3.40$0.09$3.32$1.32$1.22$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.30$0.08$3.22$1.47$1.32$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.16$0.09$3.07$1.19$1.32$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.30$0.10$3.19$1.08$1.01$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.23$0.10$3.13$1.13$0.88$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.98$0.10$2.88$1.12$0.90$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.87$0.22$2.65$1.20$0.96$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.99$0.57$2.42$1.14$1.03$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.14$0.83$2.30$1.18$1.04$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.26$1.09$2.17$1.14$1.02$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.34$1.28$2.05$1.14$1.08$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.83$1.84$1.99$1.12$1.11$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$1.69$1.98$1.12$1.03$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$1.86$1.88$1.11$1.02$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$2.04$1.79$1.25$0.97$0.28