Civic Intelligence

Hansen Foundation Inc.

990 • Fiscal year 2019 • EIN 31-1667973

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 30, 2020

4 E Jimmie Leeds Road No 3Galloway, NJ 08205

(609) 965-3700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

0.82x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

0.93x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2019

Net Margin

50th percentile

5.4%

Higher net margin than 50% of similar nonprofits.

2019 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

100th percentile

$259,836

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2019 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$4,160,919

No earlier filing loaded for comparison.

Net Assets

$746,173

No earlier filing loaded for comparison.

Liabilities

$3,414,746

No earlier filing loaded for comparison.

Revenue

$3,671,631

No earlier filing loaded for comparison.

Expenses

$3,474,070

No earlier filing loaded for comparison.

Net Income

$197,561

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$4,160,919
Liabilities$3,414,746
Net Assets$746,173

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$3,671,631
Expenses$3,474,070
Net Income$197,561
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 30, 2020
Return Version
2019v5.1
Gross Receipts
$3,742,962
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 for drug and alcohol treatment to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,846,865$3,586,963▲ $1,740,098
Loans From Officers Directors-$1,878,615-
Cash and Non-Interest-Bearing Accounts$81,093$364,078▲ $282,985
Prepaid Expenses and Deferred Charges$63,449$113,348▲ $49,899
Accounts Receivable$40,717$96,530▲ $55,813
Total Assets$2,032,124$4,160,919▲ $2,128,795
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,209,788$1,133,034▼ $76,754
Accounts Payable and Accrued Expenses$265,966$397,089▲ $131,123
Other Liabilities$7,758$6,008▼ $1,750
Total Liabilities$1,483,512$3,414,746▲ $1,931,234
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$548,612$603,087▲ $54,475
Net Assets With Donor Restrictions-$143,086-
Total Net Assets Fund Balance$548,612$746,173▲ $197,561
Total Liabilities and Net Assets / Fund Balance$2,032,124$4,160,919▲ $2,128,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,496,621$297,208$3,793,829
Other Land Buildings$84,239$126,906$211,145
Equipment$6,103$3,987$10,090
Compensation and Service Providers

Employees

NameTitleOtherTotal
Erika Hansen WeichTrustee$21,007$21,007

Board Members and Trustees

NameTitle
Roger HansenChairman/secretary
Jennifer HansenPresident
Edwina HansenVice President
Mia BergmannTrustee
Michael LentzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ole Hansen & Sons INCReimbursements For Expenses4 E JIMMIE LEEDS ROAD, Galloway, NJ 08205$323,054
Nehmad Perillo & Davis PCLegal4030 OCEAN HEIGHTS AVE, Egg Harbor Township, NJ 08234$139,430
Horizon Blue Cross Blue ShieldHealth InsurancePO BOX 820, Newark, NJ 07101$106,952
Revenue and Support

Revenue Composition

Contributions and Grants
$2,263,291
Program Service Revenue
$1,444,666
Investment Income
$48
Other Revenue
$-36,374
All Other Contributions
$2,012,910
Change in Net Assets
$197,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,671,631
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$100,745
Total Revenue per Audited Statements
$3,772,376
Total Revenue per Form 990
$3,671,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,791,376
Salaries, Compensation, and Employee Benefits$1,682,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,328,465--$1,328,465
Occupancy$428,125--$428,125
Fees for Services Legal$9,879$213,370-$223,249
Other Employee Benefits$197,555--$197,555
Payroll Taxes$156,674--$156,674
Other Expenses$91,017$26,447-$117,464
Depreciation Depletion$106,336--$106,336
Interest$81,292--$81,292
Insurance$66,920--$66,920
Travel$28,410--$28,410
All Other Expenses$9,774$7,947-$17,721
Fees for Services Accounting-$13,385-$13,385
Advertising-$7,070-$7,070
Total Functional Expenses$3,205,851$268,219$0$3,474,070

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,574,815
Expenses per Audited Statements$3,474,070
Total Expenses per Form 990$3,474,070
Expenses Not Reported on Form 990$100,745
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$71,331
Fundraising Gross Income$34,347
Gaming Gross Income$610
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Street Life Concert$73,701-$18,931-
Golf$136,027$34,347$20,643$13,704
Total Events$209,728$34,347$71,331$-36,984
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Disqualified PersonReimbursement of Expenses - Workers Comp, Payroll Processing Fee, Other Miscellaneous ExpensesNo$301,832
-Disqualified PersonRent on Building LeasedNo$21,222

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$1,878,615-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$6,008
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
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 an independent 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 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
4 E JIMMIE LEEDS ROAD NO 3, GALLOWAY, NJ 08205

Signing Officer

Name
Michael Lentz
Title
President
Phone
6099653700
Signed
2020-11-30
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
108
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE SUITE 400, PLYMOUTH MEETING, PA 19462
Preparer
Jamie-lyn Marshall
Phone
2156433900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organize follows the requirements for accounting for uncertain tax positions. The organization does not believe that there are any unrecognized tax benefits or costs that should be recorded.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses deducted from fundraising revenue on 990 71,331. Refund of expenses allocated to appriopriate expense line on 990 29,414.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses deducted from fundraising revenue on 990 71,331. Refund of expenses allocated to appriopriate expense line on 990 29,414.

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IRS990/Desc0TO PROVIDE AFFORDABLE, LONG-TERM, COMFORTABLE 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.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026447
IRS990/OtherExpensesGrp/ProgramServicesAmt0255734
IRS990/OtherExpensesGrp/ProgramServicesAmt1253202
IRS990/OtherExpensesGrp/ProgramServicesAmt2192468
IRS990/OtherExpensesGrp/ProgramServicesAmt391017
IRS990/OtherExpensesGrp/TotalAmt0255734
IRS990/OtherExpensesGrp/TotalAmt1253202
IRS990/OtherExpensesGrp/TotalAmt2192468
IRS990/OtherExpensesGrp/TotalAmt3117464
IRS990/OtherLiabilitiesGrp/BOYAmt07758
IRS990/OtherLiabilitiesGrp/EOYAmt06008
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01328465
IRS990/OtherSalariesAndWagesGrp/TotalAmt01328465
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156674
IRS990/PayrollTaxesGrp/TotalAmt0156674
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063449
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0113348
IRS990/PrincipalOfficerNm0JENNIFER HANSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/BusinessCd1722513
IRS990/ProgramServiceRevenueGrp/Desc0LIVING COST REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CAFE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0897477
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1547189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0897477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1547189
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CAFE EMPLOYS INDIVIDUALS THAT ARE OR HAVE BEEN TREATED FOR DRUG AND ALCOHOL ABUSE TO PROVIDE JOB SKILL TRAINING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01004671
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0547189
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01647126
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt01588134
IRS990/PYOtherRevenueAmt0-10865
IRS990/PYProgramServiceRevenueAmt01514313
IRS990/PYRevenuesLessExpensesAmt0-4916
IRS990/PYSalariesCompEmpBnftPaidAmt01567384
IRS990/PYTotalExpensesAmt03155518
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03150602
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0197561
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0897477
IRS990ScheduleA/FactsAndCircumstancesTestTxt0FACTOR 1: THE EXTENT TO WHICH THE ORGANIZATION HAS A CONTINUOUS AND BONA FIDE PROGRAM OF PUBLIC SUPPORTTHE 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 SOLICIATION FROM OTHER INDIVIDUALS, PRIVATE CORPORATIONS, MEMBERS OF THE BOARD OF THE BOARD OF DIRECTORS AND FOUNDATIONS IN ORDER TO ENSURE CONTINOUS PUBLIC SUPPORT. IN ADDITION TO THESE EXPANDED PUBLIC SUPPORT, THE ORGANIZATION CONTINUED A ROBUST EFFORT OF EDUCATIONAL ACTIVITIES DIRECTED TOWARDS BUILDING, GROWING, AND MAINTAINING PUBLIC SUPPORT FOR THEIR MISSION INCLUDING HOSTING EVENTS THAT RAISED THE PROFILE OF THE HANSEN FOUNDATION, PROVIDING REGULAR UPDATES AND INVITATIONS TO EVENTS TO CURRENT AND FORMER DONORS.FACTOR 2: THE EXTENT TO WHICH THE ORGANIZATION'S PUBLIC SUPPORT EXCEEDS THE 10% REQUIREMENT THE HANSEN FOUNDATION'S PUBLIC SUPPORT IS CONSISTENTLY ABOVE THE 10% REQUIREMENT. IN THE COMING YEAR, THE ORGANIZATION WILL FOCUS ON SOLICITING INCREASED PRIVATE SECTOR CONTRIBUTIONS.FACTOR 3: WHETHER THE ORGANIZATION'S SUPPORT COMES FROM A WIDE RANGE OF PRIVATE OR GOVERNMENT DONORSTHE HANSEN FOUNDATION IS PROVIDED SUPPORT FROM A BROAD SPECTRUM OF INDIVIDUALS, ORGANIZATION, FOUNDATIONS, AND PRIVATE CORPORATIONS.FACTOR 5: 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 9 HOUSES AND LEASES 5 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.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02263291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01647126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01806556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01049690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06879543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0613
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0879
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04795375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-14512
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-10865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024606
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027004
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.20960
IRS990ScheduleA/PublicSupportPY170Pct00.22170
IRS990ScheduleA/PublicSupportTotal170Amt01447770
IRS990ScheduleA/SubstantialContributorsTotAmt05431773
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TenPctFactsCrcmstncsTestPYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02263291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01647126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01806556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01049690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112880
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06879543
IRS990ScheduleA/TotalSupportAmt06907426
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/BookValueAmt03496621
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0297208
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03793829
IRS990ScheduleD/EquipmentGrp/BookValueAmt06103
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03987
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010090
IRS990ScheduleD/ExpensesNotReportedAmt0100745
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03474070
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0100745
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt084239
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0126906
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0211145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0100745
IRS990ScheduleD/RevenueNotReportedAmt0100745
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03671631
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZE FOLLOWS THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION DOES NOT BELIEVE THAT THERE ARE ANY UNRECOGNIZED TAX BENEFITS OR COSTS THAT SHOULD BE RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES DEDUCTED FROM FUNDRAISING REVENUE ON 990 71,331. REFUND OF EXPENSES ALLOCATED TO APPRIOPRIATE EXPENSE LINE ON 990 29,414.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES DEDUCTED FROM FUNDRAISING REVENUE ON 990 71,331. REFUND OF EXPENSES ALLOCATED TO APPRIOPRIATE EXPENSE LINE ON 990 29,414.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03586963
IRS990ScheduleD/TotalExpensesPerForm990Amt03474070
IRS990ScheduleD/TotalLiabilityAmt06008
IRS990ScheduleD/TotalRevenuePerForm990Amt03671631
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03772376
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03574815
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0175381
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt073701
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0101680
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt071331
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STREET LIFE CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt015940
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0136027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0209728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034347
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-36984
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt02210
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02210
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039574
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018931
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020643
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013607
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013607
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0129866
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1132681
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2180501
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

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