2023-12-07T15:26:04-06:00 2023-06-30 420794029 DENMAN & COMPANY LLP 1601 22ND STREET SUITE 400 WEST DES MOINES IA 502661453 990 2022-07-01 421258470 HAWTHORN HILL HAWT 5152449748 3001 GRAND AVENUE DES MOINES IA 50312 TIM SHANAHAN EXECUTIVE DIRECTOR 5152449748 2023-11-28 1 TIM SHANAHAN 999009999 0 ROBERT W HOLTZBAUER P01273632 5152258400 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z TIM SHANAHAN 3001 GRAND AVENUE DES MOINES IA 50312 1018160 0 X WWW.HAWTHORN-HILL.ORG X 1986 IA 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. 14 14 22 280 0 0 703817 826057 174030 169143 31463 16863 0 0 909310 1012063 21577 16505 0 0 551278 598215 0 0 24733 322112 363363 894967 978083 14343 33980 2257226 2287220 67297 62857 2189929 2224363 TO ESTABLISH AND OPERATE HOUSING PROGRAMS FOR HOMELESS FAMILIES WITH CHILDREN THAT HELP THEM OBTAIN PERMANENT HOUSING AND TO PROVIDE SERVICES TO HELP FAMILIES ACHIEVE ECONOMIC SELF-SUFFICIENCY. 0 0 495623 16427 0 PROVIDED EMERGENCY SHELTER AND SUPPORTIVE SERVICES FOR 62 HOMELESS FAMILIES INCLUDING 162 CHILDREN. 62% OF FAMILIES SERVED BY NEW DIRECTIONS SHELTER MOVED INTO MORE PERMANENT HOUSING; 100% OF THE ADULTS THAT LOOKED FOR EMPLOYMENT GAINED EMPLOYMENT; 75% OF THE FAMILIES OBTAINED CHILDCARE. 395665 78 168384 PROVIDED SUPPORTIVE HOUSING AND SUPPORTIVE SERVICES FOR 36 FAMILIES INCLUDING 93 CHILD. FAMILIES THAT COMPLETED THE PROGRAM INCREASED THEIR MONTHLY HOUSEHOLD INCOME BY 59%. 57% OF THE PARTICIPANTS EXITED TO PERMANENT HOUSING. 891288 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 22 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 1 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X TIM SHANAHAN 5152831911 3001 GRAND AVE DES MOINES IA 50312 BRIAN HUGHES PRESIDENT 1.00 X X 0 0 0 JILL KEMPKES VICE PRESIDENT 1.00 X X 0 0 0 MARTHA WARD SECRETARY 1.00 X X 0 0 0 NICK ROBY TREASURER 1.00 X X 0 0 0 DEE ANN WILSON DIRECTOR 1.00 X 0 0 0 SCOTT PAULSON DIRECTOR 1.00 X 0 0 0 ERNEST PHILLIPS DIRECTOR 1.00 X 0 0 0 GINA GRAHAM DIRECTOR 1.00 X 0 0 0 JUANITA GALLEGOS DIRECTOR 1.00 X 0 0 0 JULIE KELLNER DIRECTOR 1.00 X 0 0 0 KEVIN POTHOVEN DIRECTOR 1.00 X 0 0 0 PHYLLIS TINKER DIRECTOR 1.00 X 0 0 0 SARA SCHULER DIRECTOR 1.00 X 0 0 0 SUE SMITH DIRECTOR 1.00 X 0 0 0 TIM SHANAHAN EXECUTIVE DIRECTOR 20.00 25.00 X 0 134067 23576 0 134067 23576 0 0 1 0 0 131261 34019 214290 446487 826057 PROGRAM PARTICIPATION 531110 169143 169143 169143 17442 17442 180 0 759 180 -759 -579 -759 180 5338 34019 5338 0 1012063 168384 0 17622 16505 16505 486515 448382 23833 14300 13402 11855 967 580 55202 50968 2646 1588 43096 39930 1979 1187 20700 16560 4140 267 267 36623 24419 12131 73 3840 3840 3237 1958 1279 40388 40388 4378 4378 114012 114012 34221 19164 15057 MAINTENANCE 54201 54201 HUMAN RESOURCES 20731 19126 1003 602 PROGRAM SUPPLIES 10398 10398 PRINTING 8056 4028 4028 12311 11176 39 1096 978083 891288 62062 24733 158133 949053 811240 163301 17996 15393 8833 10129 11045 4187 2796517 1658191 1243512 1138326 6467 6831 2257226 2287220 47447 29395 5640 17650 14210 15812 67297 62857 X 2182338 2217915 7591 6448 2189929 2224363 2257226 2287220 33980 454 0 X X 0 1 X 1 0 X 586514 647248 980088 703817 826057 3743724 586514 647248 980088 703817 826057 3743724 3743724 7218 5002 1597 1980 17442 33239 525 525 3777488 820251 0.99110 0.97730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6467 631 267 6831 7415 -676 272 6467 5878 1809 272 7415 6133 14 269 5878 6135 266 268 6133 1.00000 1 0 247860 247860 1186765 926936 259829 1190474 606622 583852 148260 101475 46785 23158 23158 0 1138326 ESCROW/SECURITY DEPOSITS 15812 15812 X 1017587 453 5338 5791 1011796 267 267 1012063 983154 5338 5338 977816 267 267 978083 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT IS TO BE HELD IN PERPETUITY. DISTRIBUTIONS OF UP TO 5% OF THE PRIOR DECEMBER 31 BALANCE CAN BE USED FOR SUPPORT OF THE ORGANIZATION'S PROGRAMS. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME, IF ANY, FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES THAT THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE (NET) 5,338. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE (NET) 5,338. ART & MORE FOR SHELTER 39357 34019 5338 5338 39357 34019 5338 5338 5338 0 1 EXPENSE ASSISTANCE 87 16505 FMV VEHICLES 0 0 0 0 0 0 0 0 0 TIM SHANAHAN EXECUTIVE DIRECTOR 0 134067 0 0 0 0 0 5690 0 17886 0 157643 0 0 FORM 990, PART VI, SECTION A, LINE 4 ON MAY 18, 2023, THE BOARD OF DIRECTORS APPROVED A MERGER OF BRC-HH, BIDWELL RIVERSIDE CENTER AND HAWTHORN HILL TO BE EFFECTIVE AS OF JULY 1, 2023. HAWTHORN HILL WILL BE THE SURVIVING ENTITY AND THE ORGANIZATION WILL BE RENAMED AS FAMILIES FORWARD. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE MEMBER, BRC-HH, THAT PROVIDES MANAGEMENT SERVICES TO THIS AND ONE OTHER NON-PROFIT ORGANZATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBER HAS THE ABILITY TO SELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD FINANCE COMMITTEE REVIEWS THE FORM 990 PREPARED BY THE OUTSIDE ACCOUNTANT WITH THE EXECUTIVE DIRECTOR. THE FINANCE COMMITTEE APPROVES THE SUBMISSION OF FORM 990 TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS APPORVED ANNUALLY BY THE BOARD OF DIRECTORS. ALL BOARD MEMBERS ARE REQUIRED TO SIGN A COPY OF THE POLICY AND DISCLOSE INTERESTS THAT GIVE RISE TO CONFLICTS OF INTEREST. THE BOARD ADDRESSES ANY CONFLICTS OF INTEREST AS NEEDED. FORM 990, PART VI, SECTION B, LINE 15A IN DETERMINING THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR, A COMPARISON IS DONE FOR SALARIES OF COMPARABLE POSITIONS. SALARIES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND DECISIONS ARE DOCUMENTED IN THE MINUTES OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES FROM THE PRIOR YEAR. BRC-HH 3001 GRAND AVENUE DES MOINES IA 50312 823602311 PROVIDE MANAGEMENT SERVICES IA 501(C)(3) LINE 10 0 BIDWELL RIVERSIDE CENTER 1203 HARTFORD DES MOINES IA 50315 420680259 PROVIDE DAYCARE AND DISTRIBUTION CENTER IA 501(C)(3) LINE 10 BRC-HH 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 BRC-HH & BIDWELL RIVERSIDE CENTER O 117702 PAYMENT FOR SHARED EMPLOYEES BRC-HH P 133495 PAYMENT FOR MANAGEMENT BRC-HH M 133495 PAYMENT FOR MANAGEMENT