Civic Intelligence

Hansen Foundation Inc.

990 • Fiscal year 2020 • EIN 31-1667973

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

4 E Jimmie Leeds Road Suite 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

0.90x

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

2020 filings • NTEE T20 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.47x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • NTEE T20 • $5M-$10M nonprofits • Source year 2020

Net Margin

41st percentile

-3.8%

Higher net margin than 41% of similar nonprofits.

2020 filings • NTEE T20 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2020 filings • NTEE T20 • $5M-$10M nonprofits • Source year 2020

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2020 filings • NTEE T20 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-3.4%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • NTEE T20 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$5,836,306

Up $1,675,387 (+40%) from 2019

Net Assets

Down

$611,301

Down $134,872 (-18%) from 2019

Liabilities

Up

$5,225,005

Up $1,810,259 (+53%) from 2019

Revenue

Down

$3,547,034

Down $124,597 (-3.4%) from 2019

Expenses

Up

$3,681,906

Up $207,836 (+6.0%) from 2019

Net Income

Down

-$134,872

Down $332,433 (-168%) from 2019

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

2020

Assets$5,836,306
Liabilities$5,225,005
Net Assets$611,301

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

2020

Revenue$3,547,034
Expenses$3,681,906
Net Income-$134,872
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$3,576,578
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$3,586,963$5,321,360▲ $1,734,397
Loans From Officers Directors$1,878,615$1,233,862▼ $644,753
Cash and Non-Interest-Bearing Accounts$364,078$271,996▼ $92,082
Accounts Receivable$96,530$156,630▲ $60,100
Prepaid Expenses and Deferred Charges$113,348$86,320▼ $27,028
Total Assets$4,160,919$5,836,306▲ $1,675,387
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,133,034$3,770,404▲ $2,637,370
Accounts Payable and Accrued Expenses$397,089$215,389▼ $181,700
Other Liabilities$6,008$5,350▼ $658
Total Liabilities$3,414,746$5,225,005▲ $1,810,259
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$603,087$512,713▼ $90,374
Net Assets With Donor Restrictions$143,086$98,588▼ $44,498
Total Net Assets Fund Balance$746,173$611,301▼ $134,872
Total Liabilities and Net Assets / Fund Balance$4,160,919$5,836,306▲ $1,675,387

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,167,985$419,414$5,587,399
Other Land Buildings$149,418$131,357$280,775
Equipment$3,957$6,133$10,090
Compensation and Service Providers

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Ole Hansen & Sons INCReimbursements For Expenses4 E JIMMIE LEEDS ROAD, Galloway, NJ 08205$428,856
Nehmad Perillo & Davis PCLegal4030 OCEAN HEIGHTS AVE, Egg Harbor Township, NJ 08234$135,527
UnfiWholesale Food Supplier433 OAK GLEEN ROAD, Howell, NJ 07731$117,207
Revenue and Support

Revenue Composition

Contributions and Grants
$1,957,161
Program Service Revenue
$1,472,413
Investment Income
$5,832
Other Revenue
$111,628
All Other Contributions
$1,842,046
Change in Net Assets
$-134,872

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,547,034
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,544
Total Revenue per Audited Statements
$3,576,578
Total Revenue per Form 990
$3,547,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,176,145
Salaries, Compensation, and Employee Benefits$1,505,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,221,379--$1,221,379
Occupancy$370,406--$370,406
Other Expenses$218,767$20,640-$218,767
Depreciation Depletion$176,629--$176,629
Other Employee Benefits$160,014--$160,014
Payroll Taxes$124,368--$124,368
Fees for Services Legal-$117,353-$117,353
All Other Expenses$81,530$26,723-$108,253
Interest$103,956--$103,956
Insurance$93,202--$93,202
Office Expenses-$56,038-$56,038
Travel$24,215--$24,215
Advertising-$17,068-$17,068
Fees for Services Accounting-$14,075-$14,075
Total Functional Expenses$3,430,009$251,897$0$3,681,906

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,711,450
Expenses per Audited Statements$3,681,906
Total Expenses per Form 990$3,681,906
Expenses Not Reported on Form 990$29,544
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 Gross Income$136,961
Fundraising Direct Expenses$29,544
Gaming Gross Income$4,211
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$239,726$124,611$20,950$103,661
Street Life Concert$12,250$12,250-$12,250
Total Events$252,076$136,961$29,544$107,417
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$428,856
-Disqualified PersonRent on Building LeasedNo$21,864

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,878,615$1,233,862▼ $644,753
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$5,350
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 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 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 SUITE 3, GALLOWAY, NJ 08205

Signing Officer

Name
Jennifer Hansen
Title
President
Phone
6099653700
Signed
2021-11-12
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
103
Volunteers
0

Preparer

Firm
Drucker & Scaccetti Pc
Address
1600 MARKET STREET SUITE 3300, PHILADELPHIA, PA 19103
Preparer
Daniel J Marques CPA
Phone
2156653960
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization 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 29,544.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses deducted from fundraising revenue on 990 29,544.

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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0160014
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0160014
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CAFE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020640
IRS990/OtherExpensesGrp/ProgramServicesAmt0321563
IRS990/OtherExpensesGrp/ProgramServicesAmt1311176
IRS990/OtherExpensesGrp/ProgramServicesAmt2222804
IRS990/OtherExpensesGrp/ProgramServicesAmt3218767
IRS990/OtherExpensesGrp/TotalAmt0321563
IRS990/OtherExpensesGrp/TotalAmt1311176
IRS990/OtherExpensesGrp/TotalAmt2243444
IRS990/OtherExpensesGrp/TotalAmt3218767
IRS990/OtherLiabilitiesGrp/BOYAmt06008
IRS990/OtherLiabilitiesGrp/EOYAmt05350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01221379
IRS990/OtherSalariesAndWagesGrp/TotalAmt01221379
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124368
IRS990/PayrollTaxesGrp/TotalAmt0124368
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0113348
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086320
IRS990/PrincipalOfficerNm0JENNIFER HANSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/BusinessCd1722513
IRS990/ProgramServiceRevenueGrp/Desc0LIVING COST REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CAFE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01042991
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1429422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01042991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1429422
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CAFE EMPLOYS INDIVIDUALS THAT ARE OR HAVE BEEN TREATED FOR DRUG AND ALCOHOL ABUSE TO PROVIDE JOB SKILL TRAINING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0473793
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0429422
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02263291
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048
IRS990/PYOtherExpensesAmt01791376
IRS990/PYOtherRevenueAmt0-36374
IRS990/PYProgramServiceRevenueAmt01444666
IRS990/PYRevenuesLessExpensesAmt0197561
IRS990/PYSalariesCompEmpBnftPaidAmt01682694
IRS990/PYTotalExpensesAmt03474070
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03671631
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-134872
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01042991
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% REQUIREMENT THE 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 PRIVATE OR GOVERNMENT DONORS THE 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.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01957161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02263291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01647126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01806556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01049690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08723824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0266
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05907231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0117460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-14512
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-10865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024606
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0144464
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.19590
IRS990ScheduleA/PublicSupportPY170Pct00.20960
IRS990ScheduleA/PublicSupportTotal170Amt01737439
IRS990ScheduleA/SubstantialContributorsTotAmt06986385
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01957161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02263291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01647126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01806556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01049690
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08723824
IRS990ScheduleA/TotalSupportAmt08868554
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/BookValueAmt05167985
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0419414
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05587399
IRS990ScheduleD/EquipmentGrp/BookValueAmt03957
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010090
IRS990ScheduleD/ExpensesNotReportedAmt029544
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03681906
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt029544
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0149418
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0131357
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0280775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt029544
IRS990ScheduleD/RevenueNotReportedAmt029544
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03547034
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION 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 29,544.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES DEDUCTED FROM FUNDRAISING REVENUE ON 990 29,544.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05321360
IRS990ScheduleD/TotalExpensesPerForm990Amt03681906
IRS990ScheduleD/TotalLiabilityAmt05350
IRS990ScheduleD/TotalRevenuePerForm990Amt03547034
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03576578
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03711450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0115115
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0115115
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029544
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STREET LIFE CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt08594
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0239726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0252076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0124611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0136961
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0107417
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020950
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020950
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0OLE HANSEN & SONS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1OLE HANSEN & SONS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DISQUALIFIED PERSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DISQUALIFIED PERSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt021864
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1428856
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT ON BUILDING LEASED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1REIMBURSEMENT OF EXPENSES - WORKERS COMP, PAYROLL PROCESSING FEE, OTHER MISCELLANEOUS EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01233862
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01

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