Hawthorn Hill
- Assets
- $2.3m
- Revenue
- $909.3k
- Investments
- $0.0
- Employees
- 21
- Location
- Des Moines, IA
- Founding
- 01/1986
- Data as of
- 06/2022
- EIN
- 42-1258470
Organization Overview
Hawthorn Hill is located in Des Moines, IA. The organization was established in 1986. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Hawthorn Hill employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hawthorn Hill is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Hawthorn Hill generated $909.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $895.0k during the year ending 06/2022. While expenses have increased by 3.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ESTABLISH AND OPERATE HOUSING PROGRAMS FOR HOMELESS FAMLIES WITH CHILDREN THAT HELP THEM OBTAIN PERMANENT HOUSING AND TO PROVIDE SERVICES TO HELP FAMILIES ACHIEVE ECONOMIC SELF-SUFFICIENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED EMERGENCY SHELTER AND SUPPORTIVE SERVICES FOR 67 HOMELESS FAMILIES AND 232 INDIVIDUALS. 66% OF FAMILIES SERVED BY NEW DIRECTIONS SHELTER MOVED INTO MORE PERMANENT HOUSING; 91% OF THE ADULTS THAT LOOKED FOR EMPLOYMENT GAINED EMPLOYMENT; AND 67% OF THE FAMILIES THAT NEEDED CHILDCARE SERVICE OBTAINED FREE OR REDUCED COST CHILDCARE.
PROVIDED SUPPORTIVE HOUSING AND SUPPORTIVE SERVICES FOR 31 FAMILIES INCLUDING 134 INDIVIDUALS. 4 OF THE FAMILIES MOVED INTO PERMANENT RENTAL HOUSING WHEN THEY LEFT THE PROGRAM. FAMILIES THAT COMPLETED THE PROGRAM INCREASED THEIR MONTHLY HOUSEHOLD INCOME BY 58%.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nick Roby Treasurer | OfficerTrustee | 1 | $0 |
Jill Kempkes Vice President | OfficerTrustee | 1 | $0 |
Martha Ward Secretary | OfficerTrustee | 1 | $0 |
Brian Hughes President | OfficerTrustee | 1 | $0 |
Tim Shanahan Executive Director | Officer | 20 | $0 |
Sara Schuler Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $105,283 |
| Membership dues | $0 |
| Fundraising events | $40,917 |
| Related organizations | $0 |
| Government grants | $137,535 |
| All other contributions, gifts, grants, and similar amounts not included above | $420,082 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $703,817 |
| Total Program Service Revenue | $174,030 |
| Investment income | $1,980 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $29,483 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $909,310 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $21,577 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $444,472 |
| Pension plan accruals and contributions | $8,079 |
| Other employee benefits | $58,744 |
| Payroll taxes | $39,983 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $272 |
| Fees for services: Other | $25,152 |
| Advertising and promotion | $0 |
| Office expenses | $5,937 |
| Information technology | $4,327 |
| Royalties | $0 |
| Occupancy | $34,588 |
| Travel | $5,141 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $109,390 |
| Insurance | $31,599 |
| All other expenses | $7,222 |
| Total functional expenses | $894,967 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $158,133 |
| Savings and temporary cash investments | $811,240 |
| Pledges and grants receivable | $17,996 |
| Accounts receivable, net | $8,833 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $11,045 |
| Net Land, buildings, and equipment | $1,243,512 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,467 |
| Total assets | $2,257,226 |
| Accounts payable and accrued expenses | $47,447 |
| Grants payable | $0 |
| Deferred revenue | $5,640 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $14,210 |
| Total liabilities | $67,297 |
| Net assets without donor restrictions | $2,182,338 |
| Net assets with donor restrictions | $7,591 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,257,226 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hawthorn Hill has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
First Interstate Bancsystem Foundation Inc Billings, MT PURPOSE: GENERAL OPERATING SUPPORT | $25,000 |
Endowment Analysis
| Beg. Balance | $7,415 |
| Earnings | -$676 |
| Admin Expense | $272 |
| Ending Balance | $6,467 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Patrick Center St Louis, MO | $22,313,379 | $19,679,284 |
Hope Ministries Des Moines, IA | $32,049,677 | $18,458,920 |
Public Action To Deliver Shelter Inc Aurora, IL | $12,470,184 | $13,170,829 |
Morning Star Mission Ministries Joliet, IL | $8,251,113 | $7,988,362 |
Facing Forward To End Homelessness Chicago, IL | $3,939,429 | $6,966,734 |
South Suburban Council On Homelessness Mokena, IL | $151,033 | $4,375,749 |
Inspiration Corporation Chicago, IL | $3,598,535 | $5,094,126 |
Inner Voice Incorporated Chicago, IL | $1,141,501 | $3,883,982 |
Hillcrest Ministries Of Midamerica Inc Kansas City, MO | $6,469,883 | $4,066,615 |
Homeless Assistance Leadership Organization Incorporated Racine, WI | $4,400,299 | $2,971,990 |
The Road Home Dane County Madison, WI | $9,003,518 | $3,068,348 |
Midwest Shelter For Homeless Veterans Inc Wheaton, IL | $3,037,273 | $2,711,289 |