Hawthorn Hill

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.

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)Compensation
Brian Hughes
President
$0
Jill Kempkes
Vice President
$0
Martha Ward
Secretary
$0
Nick Roby
Treasurer
$0
Tim Shanahan
Executive Director
$0
Scott Paulson
Director
$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

Grants Recieved

Over the last fiscal year, we have identified 1 grants that Hawthorn Hill has recieved totaling $25,000.

Awarding OrganizationAmount
First Interstate Bancsystem Foundation Inc

Billings, MT

PURPOSE: GENERAL OPERATING SUPPORT

$25,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$7,415
Earnings-$676
Admin Expense$272
Ending Balance$6,467

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