Civic Intelligence

Hansen Foundation Inc

EIN 31-1667973 • 501(c)3 • Egg Harbor City, NJ

Profile

To provide affordable recovery residences and necessary recovery support to assist those new in recovery in facing overwhelming obstacles. To advocate for addicts and reduce stigma in communities we serve while incorporating education about holistic wellness and sustainability practices.

572 S Odessa AveEgg Harbor City, NJ 08215

www.hansenhouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.75x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

2.02x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

59th percentile

8.9%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Assets

Up

$6,853,610

Up $1,621,969 (+31%) from 2022

Liabilities

Up

$5,138,497

Up $1,483,044 (+41%) from 2022

Net Assets

Up

$1,715,113

Up $138,925 (+8.8%) from 2022

Revenue

Down

$2,538,475

Down $1,035,159 (-29%) from 2022

Expenses

Down

$2,311,444

Down $583,338 (-20%) from 2022

Net Income

Down

$227,031

Down $451,821 (-67%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2019: $4,160,919Liabilities 2019: $3,414,746Net Assets 2019: $746,1732019Assets 2020: $5,836,306Liabilities 2020: $5,225,005Net Assets 2020: $611,3012020Assets 2021: $7,079,550Liabilities 2021: $6,089,887Net Assets 2021: $989,6632021Assets 2022: $5,231,641Liabilities 2022: $3,655,453Net Assets 2022: $1,576,1882022Assets 2024: $6,853,610Liabilities 2024: $5,138,497Net Assets 2024: $1,715,1132024

Highlighted filing

2024

Assets$6,853,610
Liabilities$5,138,497
Net Assets$1,715,113

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2019: $3,671,631Expenses 2019: $3,474,070Net Income 2019: $197,5612019Revenue 2020: $3,547,034Expenses 2020: $3,681,906Net Income 2020: -$134,8722020Revenue 2021: $3,865,242Expenses 2021: $3,486,880Net Income 2021: $378,3622021Revenue 2022: $3,573,634Expenses 2022: $2,894,782Net Income 2022: $678,8522022Revenue 2024: $2,538,475Expenses 2024: $2,311,444Net Income 2024: $227,0312024

Highlighted filing

2024

Revenue$2,538,475
Expenses$2,311,444
Net Income$227,031

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$2,608,329
Mission and Program Overview

Mission

To provide affordable recovery residences and necessary recovery support to assist those new in recovery in facing overwhelming obstacles. To advocate for addicts and reduce stigma in communities we serve while incorporating education about holistic wellness and sustainability practices.

To provide housing assistance to those in need in their efforts to recover from substance and alcohol abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,647,324$5,729,795▲ $2,082,471
Loans From Officers Directors$1,418,079$2,390,523▲ $972,444
Savings and Temporary Cash Investments$1,039,500$511,594▼ $527,906
Cash and Non-Interest-Bearing Accounts$80,308$114,187▲ $33,879
Accounts Receivable$78,826$113,929▲ $35,103
Investments in Publicly Traded Securities$54,868$112,675▲ $57,807
Pledges and Grants Receivable-$20,000-
Prepaid Expenses and Deferred Charges$14,744$11,998▼ $2,746
Total Assets$5,186,056$6,853,610▲ $1,667,554
Other Assets Total$270,486$239,432▼ $31,054
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,119,217$1,981,634▼ $137,583
Deferred Revenue-$461,299-
Accounts Payable and Accrued Expenses$111,924$239,300▲ $127,376
Other Liabilities$61,454$65,741▲ $4,287
Total Liabilities$3,710,674$5,138,497▲ $1,427,823
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,425,664$1,704,903▲ $279,239
Net Assets With Donor Restrictions$49,718$10,210▼ $39,508
Total Net Assets Fund Balance$1,475,382$1,715,113▲ $239,731
Total Liabilities and Net Assets / Fund Balance$5,186,056$6,853,610▲ $1,667,554

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,040,640$859,122$3,899,762
Other Land Buildings$2,228,837$89,263$2,318,100
Land$430,000-$430,000
Equipment$30,318$68,126$98,444
Compensation and Service Providers

Board Members and Trustees

NameTitle
Roger HansenChairman
Jennifer HansenPresident
Edwina HansenVice President
Erika Hansen WeichTrustee
Mia BergmannTrustee
Kiersten MasonSecretary
Michael LentzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,633,897
Program Service Revenue
$858,205
Investment Income
$56,096
Other Revenue
$-9,723
All Other Contributions
$1,318,288
Change in Net Assets
$227,031

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$34,376Fair Market Value (FMV)
Total Noncash Contributions1$34,376-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,538,475
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$54,974
Total Revenue per Audited Statements
$2,593,449
Total Revenue per Form 990
$2,538,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,500,705
Salaries, Compensation, and Employee Benefits$810,739
Total Fundraising Expense$471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$644,096--$644,096
Occupancy$512,633--$512,633
Office Expenses$248,957$43,711-$292,668
Interest$130,954--$130,954
Depreciation Depletion$128,617--$128,617
Insurance$105,303--$105,303
Other Employee Benefits$83,723--$83,723
Payroll Taxes$74,579--$74,579
Fees for Services Accounting-$41,253-$41,253
Advertising$21,892$10,893-$32,785
All Other Expenses$23,603--$23,603
Fees for Services Legal-$23,126-$23,126
Information Technology$3,957$16,285-$20,242
Fees for Services Other-$13,423-$13,423
Pension Plan Contributions$8,341--$8,341
Travel$2,654--$2,654
Other Expenses$63,938-$471$471
Total Functional Expenses$2,162,282$148,691$471$2,311,444

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,353,718
Expenses per Audited Statements$2,311,444
Total Expenses per Form 990$2,311,444
Expenses Not Reported on Form 990$42,274
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,274
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$210,262-$8,619-
MATT BEE LET'S GATHER EVENT$48,665-$100-
Total Events$306,623-$42,274$-42,274
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,418,079$2,390,523▲ $972,444
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Svb Intercompany Payables$59,147
Security Deposits$6,594
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Roger & edwina hansen are married, jennifer hansen & erika hansen weich are their daughters and mia bergmann is the daughter of jennifer hansen and granddaughter of roger & edwina hansen.

Form 990, Part VI, Section A, Line 8A

Although the board did meet throughout the year and approved all major activities of the organization these meetings were not formally documented in writing.

Form 990, Part VI, Section A, Line 8B

The board oversees the operations and there are no separate committees that can act with authority on behalf of the board of directors.

Form 990, Part VI, Section B, Line 11B

The form 990 was prepared by a third party accounting firm in conjunction with the organization's financial department. A copy of the draft form 990 was circulated to the full board of trustees for discussion and comment. Each board member was provided ample opportunity to comment on the information contained in the 990 prior to its filing with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

We monitor and enforce compliance through annual re-signing and disclosure reviews, oversight by human resources, documentation of responses, and prompt follow-up on any identified conflicts. Employees are reminded of their duty to report new conflicts, and noncompliance is addressed in accordance with our disciplinary procedures.

Form 990, Part VI, Section C, Line 19

The taxpayer makes its form 990 available to the public by retaining a copy at its place of business. The form 990 is likewise published on the internet at www.guidestar.org. The organization's financial statements and governing documents are not ordinarily made available to the public, but, if requested, will be provided at management's discretion.

Filing and Contact Details

Filer

Filer Name
Hansen Foundation Inc
EIN
31-1667973
Phone
6099653700
Address
572 S ODESSA AVE, EGG HARBOR CITY, NJ 08215

Signing Officer

Name
Michael Lentz
Title
Treasurer
Phone
6099653700
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Hansen
Formed
1999
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
38
Volunteers
150

Preparer

Firm
Armanino Advisory LLC
Address
1600 MARKET STREET SUITE 3300, PHILADELPHIA, PA 19103
Preparer
Daniel J Marques
Phone
2156653960
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The internal revenue service has determined the foundation meets the applicable requirements of the internal revenue code (irc) and is exempt from federal income tax under section 501(c)(3) of the irc as a public charity described in section 509(a)(1) and 170(b)(1)(a)(vi) of the irc. The foundation follows the requirements for accounting for uncertain tax positions. The foundation does not believe there are any unrecognized tax benefits or costs that should be recorded.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense 42,274.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense 42,274.

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043711
IRS990/OfficeExpensesGrp/ProgramServicesAmt0248957
IRS990/OfficeExpensesGrp/TotalAmt0292668
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0270486
IRS990/OtherAssetsTotalGrp/EOYAmt0239432
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083723
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083723
IRS990/OtherExpensesGrp/Desc0CLIENT FOOD COSTS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt0471
IRS990/OtherExpensesGrp/ProgramServicesAmt0109035
IRS990/OtherExpensesGrp/ProgramServicesAmt163938
IRS990/OtherExpensesGrp/TotalAmt0109035
IRS990/OtherExpensesGrp/TotalAmt163938
IRS990/OtherExpensesGrp/TotalAmt2471
IRS990/OtherLiabilitiesGrp/BOYAmt061454
IRS990/OtherLiabilitiesGrp/EOYAmt065741
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01977
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01977
IRS990/OtherRevenueTotalAmt01977
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0644096
IRS990/OtherSalariesAndWagesGrp/TotalAmt0644096
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt074579
IRS990/PayrollTaxesGrp/TotalAmt074579
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08341
IRS990/PensionPlanContributionsGrp/TotalAmt08341
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014744
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011998
IRS990/PrincipalOfficerNm0JENNIFER HANSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/BusinessCd1721310
IRS990/ProgramServiceRevenueGrp/Desc0LIVING COST REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1HORTICULTURE THERAPY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0831422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0831422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126783
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01146704
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048517
IRS990/PYOtherExpensesAmt01488404
IRS990/PYOtherRevenueAmt0310319
IRS990/PYProgramServiceRevenueAmt0812103
IRS990/PYRevenuesLessExpensesAmt0-7634
IRS990/PYSalariesCompEmpBnftPaidAmt0836873
IRS990/PYTotalExpensesAmt02325277
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02317643
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0227031
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0888779
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01039500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0511594
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION MEETS THE 10% FACTS AND CIRCUMSTANCES TEST BASED ON THE FOLLOWING FACTORS:FACTOR I: THE EXTENT TO WHICH THE ORGANIZATION HAS A CONTINUOUS AND BONA FIDE PROGRAM OF PUBLIC SUPPORT THE HANSEN FOUNDATION WAS FORMED IN 1999 WITH THE DONATION OF A HOME FROM ITS FOUNDER, ROGER HANSEN, TO BE USED TO PROVIDE HOUSING FOR THOSE IN RECOVERY FROM ALCOHOL AND DRUG ABUSE. SINCE 2011, THE ORGANIZATION HAS SUCCESSFULLY FOCUSED ON EXPANDING SOLICITATION FROM OTHER INDIVIDUALS, PRIVATE CORPORATIONS, MEMBERS OF THE BOARD OF DIRECTORS AND FOUNDATIONS IN ORDER TO ENSURE CONTINUOUS PUBLIC SUPPORT. IN ADDITION TO THE EXPANDED PUBLIC SUPPORT, THE ORGANIZATION CONTINUES A ROBUST EFFORT OF EDUCATIONAL ACTIVITIES DIRECTED TOWARDS BUILDING, GROWING, AND MAINTAINING PUBLIC SUPPORT FOR THE MISSION INCLUDING HOSTING EVENTS THAT RAISES THE PROFILE OF THE HANSEN FOUNDATION, PROVIDING REGULAR UPDATES AND INVITATIONS TO EVENTS TO CURRENT AND FORMER DONORS.FACTOR II: THE EXTENT TO WHICH THE ORGANIZATION'S PUBLIC SUPPORT EXCEEDS THE 10% REQUIREMENTTHE HANSEN FOUNDATION'S PUBLIC SUPPORT IS CONSISTENTLY ABOVE THE 10% REQUIREMENT. IN THE COMING YEAR, THE ORGANIZATION WILL INCREASE ITS SOLICITATION EFFORTS ON PRIVATE SECTOR CONTRIBUTIONS.FACTOR III: WHETHER THE ORGANIZATION'S SUPPORT COMES FROM A WIDE RANGE OF PROVATE OR GOVERNMENT DONORSTHE HANSEN FOUNDATION IS PROVIDED SUPPORT FROM A BROAD SPECTRUM OF INDIVIDUALS, ORGANIZATIONS, FOUNDATONS AND PRIVATE FOUNDATIONS.FACTOR IV: THE EXTENT TO WHICH MEANINGFUL SERVICES ARE PROVIDED TO THE PUBLIC.THE HANSEN FOUNDATION SEEKS TO PROVIDE HOUSING AND NECESSARY RECOVERY SUPPORT TO THOSE NEW TO RECOVERY. THE ORGANIZATION STARTED IN 1999 WITH ONE HOME AND SINCE THEN HAS PURCHASED 11 HOUSES AND LEASES 4 ADDITIONAL HOUSES ALL USED TO PROVIDE THIS HOUSING. IN 2018, THE ORGANIZATION OPENED A CAFE TO FURTHER ASSIST THOSE IN RECOVERY WITH JOB TRAINING SKILLS TO HELP THEM SUCCEED IN THEIR RECOVERY AND LIFE. HANSEN HOUSE CURRENTLY OWNS 9 HOUSES AND LEASES 2 ADDITIONAL HOUSES TO PROVIDE HOUSING TO INDIVIDUALS IN RECOVERY.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01633897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01146704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02023114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02432687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01957161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09193563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04844
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0100713
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05773376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01977
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014699
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028111
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.29770
IRS990ScheduleA/PublicSupportPY170Pct00.25650
IRS990ScheduleA/PublicSupportTotal170Amt02957585
IRS990ScheduleA/SubstantialContributorsTotAmt06235978
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01633897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01146704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02023114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02432687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01957161
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09193563
IRS990ScheduleA/TotalSupportAmt09935911
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0253648
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0123023
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0125225
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0111628
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0613524
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03040640
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0859122
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03899762
IRS990ScheduleD/EquipmentGrp/BookValueAmt030318
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068126
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098444
IRS990ScheduleD/ExpensesNotReportedAmt042274
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02311444
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0430000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0430000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012700
IRS990ScheduleD/OtherExpensesIncludedAmt042274
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02228837
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089263
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02318100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt159147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SVB INTERCOMPANY PAYABLES
IRS990ScheduleD/OtherRevenueAmt042274
IRS990ScheduleD/RevenueNotReportedAmt054974
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02538475
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS DETERMINED THE FOUNDATION MEETS THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE IRC AS A PUBLIC CHARITY DESCRIBED IN SECTION 509(A)(1) AND 170(B)(1)(A)(VI) OF THE IRC. THE FOUNDATION FOLLOWS THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE FOUNDATION DOES NOT BELIEVE THERE ARE ANY UNRECOGNIZED TAX BENEFITS OR COSTS THAT SHOULD BE RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 42,274.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE 42,274.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05729795
IRS990ScheduleD/TotalExpensesPerForm990Amt02311444
IRS990ScheduleD/TotalLiabilityAmt065741
IRS990ScheduleD/TotalRevenuePerForm990Amt02538475
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02593449
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02353718
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt03950
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03950
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0306623
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0210262
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt048665
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt047696
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042274
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MATT BEE LET'S GATHER EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03075
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0210262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt048665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt047696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0306623
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-42274
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0395
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09114
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08619
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02

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