Hawthorne Supportive Housing Inc
Hawthorne Supportive Housing consistently operates with no reported executive compensation, though recent expenses exceed revenues.
EIN: 201505451 · Paterson, NJ · NTEE: L21 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $270K |
| Total Expenses | $237K |
| Program Spending | 85% |
| CEO/Top Officer Pay | $2.5 |
| Net Assets | $1.5M |
| Transparency Score | 88/100 |
Is Hawthorne Supportive Housing Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Hawthorne Supportive Housing Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Hawthorne Supportive Housing Inc
Hawthorne Supportive Housing Inc (EIN: 201505451) is a nonprofit organization based in Paterson, NJ, classified under NTEE code L21. The organization reported total revenue of $270K and total assets of $2.6M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Hawthorne Supportive Housing Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Hawthorne Supportive Housing Inc is a small nonprofit that has been operating for 21 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 0.4%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $218K |
| Total Expenses | $237K |
| Surplus / Deficit | $-19,542 |
| Total Assets | $2.7M |
| Total Liabilities | $1.2M |
| Net Assets | $1.5M |
| Operating Margin | -9.0% |
| Debt-to-Asset Ratio | 44.2% |
| Months of Reserves | 134.4 months |
Financial Health Grade: B
In 2023, Hawthorne Supportive Housing Inc reported a deficit of $20K with expenses exceeding revenue, holds 134.4 months of operating reserves (strong position), has a debt-to-asset ratio of 44.2% (moderate leverage).
Financial Trends
Over 13 years of filings (2011–2023), Hawthorne Supportive Housing Inc's revenue has grown at a compound annual growth rate (CAGR) of 0.4%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +4.6% | -1.1% | +2.9% |
| 2022 | -0.2% | -5.9% | +1.1% |
| 2021 | -3.9% | +8.8% | +0.8% |
| 2020 | -16.7% | +6.6% | -2.5% |
| 2019 | +3.6% | +3.2% | -1.4% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2005 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Hawthorne Supportive Housing Inc with a Mission Score of 88 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Hawthorne Supportive Housing Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $20K, with expenses exceeding revenue.
- Debt-to-asset ratio: 44.2%.
Executive Compensation Analysis
Executive compensation is consistently reported as 0% across all available filings, indicating that no officers or key employees receive compensation from the organization, which is highly efficient for an organization of its size with assets over $2.5 million.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Hawthorne Supportive Housing Inc's IRS 990 filings:
- Consistent deficit spending in recent years (expenses exceeding revenue, e.g., $237,300 expenses vs. $217,758 revenue in 2023).
Strengths
The following positive indicators were identified for Hawthorne Supportive Housing Inc:
- Consistent 0% officer compensation, indicating high efficiency in leadership costs.
- Stable asset base of over $2.5 million, providing a solid financial foundation.
- Long history of IRS 990 filings (13 filings), suggesting consistent operation and compliance.
Frequently Asked Questions about Hawthorne Supportive Housing Inc
Is Hawthorne Supportive Housing Inc a legitimate charity?
Hawthorne Supportive Housing Inc (EIN: 201505451) is a registered tax-exempt nonprofit based in New Jersey. Our AI analysis gives it a Mission Score of 88/100. It has 13 years of IRS 990 filings on record. Total revenue: $270K. 1 red flag identified. 3 strengths noted. Financial health grade: B.
How does Hawthorne Supportive Housing Inc spend its money?
Hawthorne Supportive Housing Inc directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Hawthorne Supportive Housing Inc tax-deductible?
Hawthorne Supportive Housing Inc is registered as a tax-exempt nonprofit (EIN: 201505451). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Hawthorne Supportive Housing Inc CEO make?
Hawthorne Supportive Housing Inc's highest-compensated officer earns $2.5 annually. The organization reported $270K in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Hawthorne Supportive Housing Inc's spending goes to programs?
Hawthorne Supportive Housing Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Hawthorne Supportive Housing Inc compare to similar nonprofits?
With a transparency score of 88/100 (Excellent), Hawthorne Supportive Housing Inc is above average for NTEE category L21 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Hawthorne Supportive Housing Inc located?
Hawthorne Supportive Housing Inc is headquartered in Paterson, New Jersey and files with the IRS under EIN 201505451. It is classified under NTEE code L21.
How many years of IRS 990 filings does Hawthorne Supportive Housing Inc have?
Hawthorne Supportive Housing Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $270K in total revenue.
Is Hawthorne Supportive Housing Inc. financially sustainable given recent expense trends?
While the organization has a substantial asset base of over $2.6 million, recent years show expenses exceeding revenues (e.g., $237,300 expenses vs. $217,758 revenue in 2023). This trend, if continued, could gradually erode assets, so it's a point to monitor for long-term sustainability.
How does the 0% officer compensation impact the organization?
The consistent 0% officer compensation indicates a highly efficient use of funds, as no organizational resources are allocated to executive salaries. This suggests either a volunteer-led executive team or that executive functions are covered by other means, allowing more funds to be directed towards programs.
What is the primary source of funding for Hawthorne Supportive Housing Inc.?
Based on the revenue figures, the organization relies on consistent funding streams, but the specific breakdown (e.g., grants, donations, program service fees) is not detailed in the provided summary. Further investigation into the full 990 forms would be needed to identify primary sources.
Filing History
IRS 990 filing history for Hawthorne Supportive Housing Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Hawthorne Supportive Housing Inc's revenue has grown by 5.4%, moving from $207K to $218K. Total assets decreased by 13.7% over the same period, from $3.1M to $2.7M. Total functional expenses rose by 26.3%, from $188K to $237K. In its most recent filing year (2023), Hawthorne Supportive Housing Inc reported a deficit of $20K, with expenses exceeding revenue. The organization holds $1.2M in liabilities against $2.7M in assets (debt-to-asset ratio: 44.2%), resulting in net assets of $1.5M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $218K | $237K | $2.7M | $1.2M | — | — |
| 2022 | $208K | $240K | $2.6M | $1.1M | — | View 990 |
| 2021 | $209K | $255K | $2.6M | $1.0M | — | View 990 |
| 2020 | $217K | $234K | $2.5M | $990K | — | View 990 |
| 2019 | $261K | $220K | $2.6M | $2.3M | — | View 990 |
| 2018 | $252K | $213K | $2.6M | $2.4M | — | View 990 |
| 2017 | $256K | $214K | $2.7M | $2.5M | — | View 990 |
| 2016 | $259K | $212K | $2.7M | $2.5M | — | View 990 |
| 2015 | $231K | $214K | $2.8M | $2.6M | — | View 990 |
| 2014 | $222K | $213K | $2.8M | $2.7M | — | View 990 |
| 2013 | $207K | $213K | $2.9M | $2.8M | — | View 990 |
| 2012 | $211K | $196K | $3.0M | $2.9M | — | View 990 |
| 2011 | $207K | $188K | $3.1M | $3.0M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $218K, expenses of $237K, and assets of $2.7M (revenue +4.6% year-over-year).
- 2022: Revenue of $208K, expenses of $240K, and assets of $2.6M (revenue -0.2% year-over-year).
- 2021: Revenue of $209K, expenses of $255K, and assets of $2.6M (revenue -3.9% year-over-year).
- 2020: Revenue of $217K, expenses of $234K, and assets of $2.5M (revenue -16.7% year-over-year).
- 2019: Revenue of $261K, expenses of $220K, and assets of $2.6M (revenue +3.6% year-over-year).
- 2018: Revenue of $252K, expenses of $213K, and assets of $2.6M (revenue -1.8% year-over-year).
- 2017: Revenue of $256K, expenses of $214K, and assets of $2.7M (revenue -0.9% year-over-year).
- 2016: Revenue of $259K, expenses of $212K, and assets of $2.7M (revenue +11.9% year-over-year).
- 2015: Revenue of $231K, expenses of $214K, and assets of $2.8M (revenue +4.3% year-over-year).
- 2014: Revenue of $222K, expenses of $213K, and assets of $2.8M (revenue +7.1% year-over-year).
- 2013: Revenue of $207K, expenses of $213K, and assets of $2.9M (revenue -2.1% year-over-year).
- 2012: Revenue of $211K, expenses of $196K, and assets of $3.0M (revenue +2.3% year-over-year).
- 2011: Revenue of $207K, expenses of $188K, and assets of $3.1M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Hawthorne Supportive Housing Inc:
Data Sources and Methodology
This transparency report for Hawthorne Supportive Housing Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.