Civic Intelligence

Hawthorne Hall Inc.

990EZ • Fiscal year 2012 • EIN 46-0459981

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 04, 2013

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

87th percentile

0.46x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

1.51x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

62nd percentile

8.4%

Higher net margin than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-2.0%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

50th percentile

0.8%

Faster revenue growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$366,641

Down $7,594 (-2.0%) from 2011

Net Assets

Up

$197,871

Up $9,420 (+5.0%) from 2011

Liabilities

Down

$168,770

Down $17,014 (-9.2%) from 2011

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin62nd percentile

Revenue

Up

$111,967

Up $934 (+0.8%) from 2011

Expenses

Up

$102,547

Up $648 (+0.6%) from 2011

Net Income

Up

$9,420

Up $286 (+3.1%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2012

Assets$366,641
Liabilities$168,770
Net Assets$197,871
Open 2012 Filing

Operations Trend

Revenue Growth50th 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

2012

Revenue$111,967
Expenses$102,547
Net Income$9,420
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 4, 2013
Return Version
2012v2.1
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 Appendix212 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/BOY06395
IRS990EZ/CashSavingsAndInvestments/EOY01232
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear09420
IRS990EZ/FeesAndOthPymtToIndContractors026374
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0111967
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome077
IRS990EZ/LandAndBuildings/BOY0131732
IRS990EZ/LandAndBuildings/EOY0122229
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0188451
IRS990EZ/NetAssetsOrFundBalancesBOY0188451
IRS990EZ/NetAssetsOrFundBalances/EOY0197871
IRS990EZ/NetAssetsOrFundBalancesEOY0197871
IRS990EZ/OccupancyRentUtilitiesAndMaint053843
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/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DENNIS STENE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JACK MARSHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TAMI HAYZLETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DALE JANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4EILEEN VAN SOEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MIKE BRODERICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BILL SIMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR TIL NOVEMBER 2012
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0236108
IRS990EZ/OtherAssetsTotal/EOY0243180
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal019881
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 HAS GIVEN BRANDI KOWALCZYK, VP OF FINANCE AT 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/ProgramServiceExpenses079677
IRS990EZ/ProgramServiceRevenue0111890
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits02449
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0185784
IRS990EZ/SumOfTotalLiabilities/EOY0168770
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/BOY0374235
IRS990EZ/TotalAssets/EOY0366641
IRS990EZ/TotalExpenses0102547
IRS990EZ/TotalProgramServiceExpenses079677
IRS990EZ/TotalRevenue0111967
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear020362
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year020909
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years018729
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years014912
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years013947
IRS990ScheduleA/AmtsFromSubstContributors/Total088859
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years020000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total020000
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear077
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0120
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0230
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0200
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0671
IRS990ScheduleA/GrossInvestmentIncome509/Total01298
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0111890
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0110913
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0106522
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0100705
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0100558
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0530588
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear077
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0120
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0230
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0200
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0671
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01298
IRS990ScheduleA/InvestmentIncomePercentage00.00240
IRS990ScheduleA/PriorYearSupportPercentage00.84460
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00430
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.83660
IRS990ScheduleA/PublicSupportTotal5090461729
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear020362
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year020909
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years018729
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years014912
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years013947
IRS990ScheduleA/SupportFromDQPsEtc/Total088859
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0111890
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0110913
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0126522
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0100705
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0100558
IRS990ScheduleA/Total509/Total0550588
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0111967
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0111033
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0126752
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0100905
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0101229
IRS990ScheduleA/TotalSupportTotal/Total0551886
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 77..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 26,192. DESCRIPTION: OTHER EXPENSES. AMOUNT: 27,651. TOTAL TO FORM 990-EZ, LINE 14: 53,843.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: INTEREST EXPENSE . AMOUNT: 11,363. DESCRIPTION: SUPPLIES . AMOUNT: 7,871. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 647. TOTAL TO FORM 990-EZ, LINE 16: 19,881.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: TENANT SECURITY DEPOSITS . BEG. OF YEAR AMOUNT: 4,654. END OF YEAR AMOUNT: 4,789. DESCRIPTION: REPLACEMENT RESERVE . BEG. OF YEAR AMOUNT: 83,924. END OF YEAR AMOUNT: 95,090. DESCRIPTION: RESIDUAL RECEIPT RESERVE . BEG. OF YEAR AMOUNT: 57,175. END OF YEAR AMOUNT: 58,168. DESCRIPTION: INSURANCE RESERVE . BEG. OF YEAR AMOUNT: 558. END OF YEAR AMOUNT: 542. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 937. END OF YEAR AMOUNT: 2,388. DESCRIPTION: DEFERRED DEBT COST . BEG. OF YEAR AMOUNT: 349. END OF YEAR AMOUNT: 302. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 88,511. END OF YEAR AMOUNT: 81,901.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 5,846. END OF YEAR AMOUNT: 7,363. DESCRIPTION: TENANT SECURITY DEPOSIT PAYABLE . BEG. OF YEAR AMOUNT: 4,654. END OF YEAR AMOUNT: 4,789. DESCRIPTION: MORTGAGE NOTE PAYABLE . BEG. OF YEAR AMOUNT: 175,284. END OF YEAR AMOUNT: 156,618.
IRS990ScheduleO/GeneralExplanation/Explanation5INCOME 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/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier5EXPLANATION 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 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 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/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-06-04
ReturnHeader/Officer/Name0BRANDI KOWALCZYK
ReturnHeader/Officer/Phone06053367100
ReturnHeader/Officer/Title0VP OF FINANCE SDA
ReturnHeader/Preparer/DatePrepared02013-06-04
ReturnHeader/PreparerFirm/EIN0450250958
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EIDE BAILLY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 EAST 10TH ST 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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-04T15:09:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$366,641
Liabilities
$168,770
Net assets
$197,871
Revenue
$111,967
Expenses
$102,547
Net income
$9,420
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