Hawthorne Hall Inc in Sioux Falls, South Dakota (SD)
Table of contents:
| Hawthorne Hall Inc | |
| Employer Identification Number (EIN) | 460459981 |
| Name of Organization | Hawthorne Hall Inc |
| In Care of Name | Thomas Johnson |
| Address | 4100 S Western Ave, Sioux Falls, SD 57105-6699 |
| Subsection | Charitable Organization |
| Ruling Date | 06/2002 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $382,812 |
| Amount of Income | $112,800 |
| Form 990 Revenue Amount | $111,884 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Group Home (Long Term) |
Non-representatives - add comments:
Amount of income in 2013: $112,800 (it was $111,967 in 2012)
| This organization: | $112,800 |
| Other organizations performing similar types of work: | $158,772 |
Assets in 2013: $382,812 (it was $366,641 in 2012)
| This organization: | $382,812 |
| Other organizations performing similar types of work: | $174,599 |
Expenses in 2013: $111,059
| This organization: | $111,059 |
| Other organizations performing similar types of work: | $137,761 |
Income to expenses ratio in 2013: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 0.0%
| Hawthorne Hall Inc: | 0.0% |
| Other organizations performing similar types of work: | 67.4% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $111,033 | $111,967 | $111,884 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $110,913 | $111,890 | $112,782 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $120 | $77 | $18 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $-916 |
| Gross amount from sale of assets other than inventory | $0 | $0 | $0 |
| Less: cost or other basis and sales expenses | $0 | $0 | $916 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $101,899 | $102,547 | $111,059 |
| Total net assets | $188,451 | $197,871 | $198,696 |
| Excess/Deficit for the year | $9,134 | $9,420 | $825 |
| Net assets or fund balances at beginning of year | $179,317 | $188,451 | $197,871 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $197,871 | $198,696 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $374,235 | $366,641 | $382,812 |
| Total liabilities | $185,784 | $168,770 | $184,116 |
| Net assets or fund balances | $188,451 | $197,871 | $198,696 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $468,391 |
| Subtotal | $562,812 |
| Gifts, grants, contributions, and membership fees received | $20,000 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $542,812 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $94,421 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $94,421 |
| Total support | $563,457 |
| Public support | $562,812 |
| Subtotal | $645 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $645 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Deutsches Altenheim Inc | 2222 Centre St, West Roxbury, MA 02132-4034 | MA | 1947-03 | $18,679,945 |
| 2 | United Cerebral Palsy Assoc Of Putnam & Southern Dutchess | 40 Jon Barrett Rd, Patterson, NY 12563-2164 | NY | 1999-08 | $18,439,540 |
| 3 | Holy Angels Residential Facility | 10450 Ellerbe Rd, Shreveport, LA 71106-7712 | LA | 2010-06 | $15,047,017 |
| 4 | Rancho San Antonio Boys Home Inc | 21000 Plummer St, Chatsworth, CA 91311-4903 | CA | 2007-09 | $11,120,468 |
| 5 | Progressive Eldercare Services Bryant Inc, Southern Trace Rehabilitation | 22515 Interstate 30 S, Bryant, AR 72022-2564 | AR | 2014-03 | $7,671,343 |
| 6 | United Cerebral Palsy Of South Carolina Inc | 3300 Northeast Exp, Atlanta, GA 30341-3932 | GA | 2004-02 | $6,042,773 |
| 7 | Progressive Eldercare Services Morrilton Inc, Brookridge Cove Rehabilitation | 1000 Brookridge Ln, Morrilton, AR 72110-1558 | AR | 2014-03 | $5,464,617 |
| 8 | Progressive Eldercare Services Chicot Inc, Lake Village Rehabilitation | 903 Borgognoni Dr, Lake Village, AR 71653-1623 | AR | 2014-03 | $5,020,777 |
| 9 | Progressive Eldercare Services Conway Inc | 12 Hospital Dr, Morrilton, AR 72110-4510 | AR | 2014-03 | $4,968,074 |
| 10 | Core Services Of Northeast Tennessee | 409 W Walnut St, Johnson City, TN 37604-6713 | TN | 1997-09 | $3,763,526 |
| 11 | Youth Dimensions Inc, Melvin Travis Cpa | 3385 Austin Peay Hwy, Memphis, TN 38128-3810 | TN | 2008-01 | $3,496,494 |
| 12 | Advanced Living Options | 2108 Tartan Ct, Latrobe, PA 15650-9555 | PA | 2011-03 | $3,033,500 |
| 13 | Westcare Georgia Inc | PO BOX 94738, Las Vegas, NV 89193-4738 | NV | 2003-10 | $2,757,185 |
| 14 | Safe Haven Adolescent Home | 12885 Research Blvd Suite 203, Austin, TX 78750-3224 | TX | 2003-05 | $2,246,338 |
| 15 | Williams Life Center Inc | 1312 Accokeek Landing Dr, Accokeek, MD 20607-2282 | MD | 2000-01 | $2,237,317 |
| 16 | Susquehanna House Inc | 1311 Walnut St, Jersey Shore, PA 17740-1742 | PA | 2001-03 | $2,056,923 |
| 17 | Still Waters Of Lake City Inc, Blessed Hope Assisted Living Facili | 507 Nw Hall Of Fame Dr, Lake City, FL 32055-4835 | FL | 2004-03 | $1,880,081 |
| 18 | Hawthorne Hall Inc | 4100 S Western Ave, Sioux Falls, SD 57105-6699 | SD | 2002-06 | $112,800 |
| 19 | Chosen Generation Foundation Inc | 46578 223rd St, Volga, SD 57071-6241 | SD | 2010-03 | $1,950 |
| 20 | Custer Youth House | 12622 Us Highway 16a, Custer, SD 57730 | SD | 2006-11 | $0 |
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