Civic Intelligence

Hawthorne Hall Inc.

990EZ • Fiscal year 2019 • EIN 46-0459981

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 2020

4100 South Western AvenueSioux Falls, SD 57105-6699

(605) 444-9900

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

53rd percentile

3.7%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-6.3%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$297,530

Up $10,699 (+3.7%) from 2018

Net Assets

Up

$287,742

Up $22,530 (+8.5%) from 2018

Liabilities

Down

$9,788

Down $11,831 (-55%) from 2018

Revenue

Down

$112,257

Down $7,539 (-6.3%) from 2018

Expenses

Down

$89,727

Down $6,376 (-6.6%) from 2018

Net Income

Down

$22,530

Down $1,163 (-4.9%) 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 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

2019

Assets$297,530
Liabilities$9,788
Net Assets$287,742

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 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

2019

Revenue$112,257
Expenses$89,727
Net Income$22,530
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.1
Gross Receipts
$112,257
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$63,258
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG BERKLANDChair-$0--
MIKE BRODERICKVice Chair-$0--
DR JEFF SCHETTERSecretary/Treasurer-$0--
TAMI HAYZLETTDirector Until 11/2019-$0--
BARRY SOLOMONDirector-$0--
ROBERT WHITMOREDirector Beg 12/2019-$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
2020-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
200 E 10TH ST STE 500, SIOUX FALLS, SD 57104-6375
Preparer
Laurie Hanson
Phone
6053391999
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 249.

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

Description: interest expense. Amount: 163. Description: supplies. Amount: 5,112. Description: other expense. Amount: 5,280. Total to form 990-ez, line 16: 10,555.

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

Description: tenant security deposits. Beg. Of year amount: 4,502. End of year amount: 4,546. Description: replacement reserve. Beg. Of year amount: 111,578. End of year amount: 119,145. Description: residual receipt reserve. Beg. Of year amount: 5,093. End of year amount: 6,809. Description: insurance reserve. Beg. Of year amount: 1,046. End of year amount: 1,204. Description: accounts receivable and prepaid expenses. Beg. Of year amount: 3,423. End of year amount: 3,594.

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

Description: accounts payable and accrued expenses. Beg. Of year amount: 3,844. End of year amount: 5,242. Description: tenant security deposit payable. Beg. Of year amount: 4,502. End of year amount: 4,546. Description: mortgage note payable. Beg. Of year amount: 13,273. End of year amount: 0.

Raw XML Appendix202 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARRY SOLOMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT WHITMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR UNTIL 11/2019
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR BEG 12/2019
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PoliticalCampaignActyInd00
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.
IRS990EZ/ProgramServiceRevenueAmt0112008
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HOUSING SERVICES FOR THE ELDERLY AND HANDICAPPED (17 UNITS).
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78150
IRS990ScheduleA/PublicSupportPY509Pct00.78230
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 249.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST EXPENSE. AMOUNT: 163. DESCRIPTION: SUPPLIES. AMOUNT: 5,112. DESCRIPTION: OTHER EXPENSE. AMOUNT: 5,280. TOTAL TO FORM 990-EZ, LINE 16: 10,555.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 4,502. END OF YEAR AMOUNT: 4,546. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 111,578. END OF YEAR AMOUNT: 119,145. DESCRIPTION: RESIDUAL RECEIPT RESERVE. BEG. OF YEAR AMOUNT: 5,093. END OF YEAR AMOUNT: 6,809. DESCRIPTION: INSURANCE RESERVE. BEG. OF YEAR AMOUNT: 1,046. END OF YEAR AMOUNT: 1,204. DESCRIPTION: ACCOUNTS RECEIVABLE AND PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,423. END OF YEAR AMOUNT: 3,594.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,844. END OF YEAR AMOUNT: 5,242. DESCRIPTION: TENANT SECURITY DEPOSIT PAYABLE. BEG. OF YEAR AMOUNT: 4,502. END OF YEAR AMOUNT: 4,546. DESCRIPTION: MORTGAGE NOTE PAYABLE. BEG. OF YEAR AMOUNT: 13,273. END OF YEAR AMOUNT: 0.
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHAN WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO (LIFESCAPE)
ReturnHeader/BusinessOfficerGrp/PhoneNum06054449900
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAWTHORNE HALL INC
ReturnHeader/Filer/BusinessNameControlTxt0HAWT
ReturnHeader/Filer/EIN0460459981
ReturnHeader/Filer/PhoneNum06054449900
ReturnHeader/Filer/USAddress/AddressLine1Txt04100 SOUTH WESTERN AVENUE
ReturnHeader/Filer/USAddress/CityNm0SIOUX FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd0571056699
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09E465D005D149781124884D765B88409D8365FAD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.130.171.59
ReturnHeader/FilingSecurityInformation/IPDt02020-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:12:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 E 10TH ST STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0571046375
ReturnHeader/PreparerPersonGrp/PhoneNum06053391999
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE HANSON
ReturnHeader/ReturnTs02020-05-13T09:47:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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