Civic Intelligence

Hawthorne Hall Inc.

990EZ • Fiscal year 2018 • EIN 46-0459981

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

Organization ProfileN/A
4100 South Western AvenueSioux Falls, SD 57105-6699

(605) 444-9900

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$286,831

Flat from 2018

Net Assets

Flat

$265,212

Flat from 2018

Liabilities

Flat

$21,619

Flat from 2018

Revenue And Expenses

Revenue

Flat

$119,796

Flat from 2018

Expenses

Flat

$96,103

Flat from 2018

Net Income

Flat

$23,693

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$286,831
Liabilities$21,619
Net Assets$265,212
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$119,796
Expenses$96,103
Net Income$23,693
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Gross Receipts
$119,796
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.

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 stephan wilson, cfo at south dakota achieve, d/b/a lifescape, a related organization, authority to sign form 990-ez on their behalf. Please note stephan is not a legal officer of hawthorne hall and therefore he is not listed in part iv of form 990-ez. Stephan is compensated as an employee of lifescape and is not directly compensated for his time devoted to hawthorne hall.

Program Services

DescriptionGrantsExpenses
PROVIDE HOUSING SERVICES FOR THE ELDERLY AND HANDICAPPED (17 UNITS).$0$69,541
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG BERKLANDChair-$0--
MIKE BRODERICKVice Chair-$0--
DR JEFF SCHETTERSecretary/Treasurer-$0--
TAMI HAYZLETTDirector-$0--
BARRY SOLOMONDirector (Beg Dec 2018)-$0--
EILEEN VAN SOESTDirector (Until Dec 2018)-$0--
JACK MARSHMANDirecotr (Until Aug 2018)-$0--
Filing and Contact Details

Filer

Filer Name
Hawthorne Hall Inc
EIN
46-0459981
Phone
6054449900
Address
4100 SOUTH WESTERN AVENUE, SIOUX FALLS, SD 57105-6699

Signing Officer

Name
Stephan Wilson
Title
CFO (lifescape)
Phone
6054449900
Signed
2019-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
200 EAST 10TH ST PO BOX 5125, SIOUX FALLS, SD 57117-5125
Preparer
Laurie Hanson
Phone
6053391999
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 13.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: interest expense. Amount: 1,811. Description: supplies. Amount: 3,637. Description: other expense. Amount: 5,496. Total to form 990-ez, line 16: 10,944.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: tenant security deposits. Beg. Of year amount: 3,888. End of year amount: 4,502. Description: replacement reserve . Beg. Of year amount: 102,607. End of year amount: 111,578. Description: residual receipt reserve . Beg. Of year amount: 22,677. End of year amount: 5,093. Description: insurance reserve . Beg. Of year amount: 2,906. End of year amount: 1,046. Description: accounts receivable and prepaid expenses. Beg. Of year amount: 2,764. End of year amount: 3,423.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable and accrued expenses. Beg. Of year amount: 11,826. End of year amount: 3,844. Description: tenant security deposit payable. Beg. Of year amount: 3,888. End of year amount: 4,502. Description: mortgage note payable. Beg. Of year amount: 41,437. End of year amount: 13,273.”

Raw XML Appendix208 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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IRS990EZ/PrimaryExemptPurposeTxt0HAWTHORNE 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 STEPHAN WILSON, CFO AT SOUTH DAKOTA ACHIEVE, D/B/A LIFESCAPE, A RELATED ORGANIZATION, AUTHORITY TO SIGN FORM 990-EZ ON THEIR BEHALF. PLEASE NOTE STEPHAN IS NOT A LEGAL OFFICER OF HAWTHORNE HALL AND THEREFORE HE IS NOT LISTED IN PART IV OF FORM 990-EZ. STEPHAN IS COMPENSATED AS AN EMPLOYEE OF LIFESCAPE AND IS NOT DIRECTLY COMPENSATED FOR HIS TIME DEVOTED TO HAWTHORNE HALL.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,811. DESCRIPTION: SUPPLIES. AMOUNT: 3,637. DESCRIPTION: OTHER EXPENSE. AMOUNT: 5,496. TOTAL TO FORM 990-EZ, LINE 16: 10,944.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 3,888. END OF YEAR AMOUNT: 4,502. DESCRIPTION: REPLACEMENT RESERVE . BEG. OF YEAR AMOUNT: 102,607. END OF YEAR AMOUNT: 111,578. DESCRIPTION: RESIDUAL RECEIPT RESERVE . BEG. OF YEAR AMOUNT: 22,677. END OF YEAR AMOUNT: 5,093. DESCRIPTION: INSURANCE RESERVE . BEG. OF YEAR AMOUNT: 2,906. END OF YEAR AMOUNT: 1,046. DESCRIPTION: ACCOUNTS RECEIVABLE AND PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,764. END OF YEAR AMOUNT: 3,423.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 11,826. END OF YEAR AMOUNT: 3,844. DESCRIPTION: TENANT SECURITY DEPOSIT PAYABLE. BEG. OF YEAR AMOUNT: 3,888. END OF YEAR AMOUNT: 4,502. DESCRIPTION: MORTGAGE NOTE PAYABLE. BEG. OF YEAR AMOUNT: 41,437. END OF YEAR AMOUNT: 13,273.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHAN WILSON
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ReturnHeader/Filer/EIN0460459981
ReturnHeader/Filer/PhoneNum06054449900
ReturnHeader/Filer/USAddress/AddressLine1Txt04100 SOUTH WESTERN AVENUE
ReturnHeader/Filer/USAddress/CityNm0SIOUX FALLS
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ReturnHeader/FilingSecurityInformation/IPTm009:34:55
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 EAST 10TH ST PO BOX 5125
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0571175125
ReturnHeader/PreparerPersonGrp/PhoneNum06053391999
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE HANSON
ReturnHeader/ReturnTs02019-05-02T11:07:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,831
Liabilities
$21,619
Net assets
$265,212
Revenue
$119,796
Expenses
$96,103
Net income
$23,693
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
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