Civic Intelligence

Hansen Foundation Inc.

990 • Fiscal year 2021 • EIN 31-1667973

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 27, 2023

Organization ProfileWWW.HANSENHOUSE.ORG

View Organization Page

572 S Odessa AveEgg Harbor City, NJ 08215

(609) 965-3700

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Balance Sheet

Assets

Up

$5,907,403

Up $71,097 (+1.2%) from 2020

Net Assets

Up

$898,887

Up $287,586 (+47%) from 2020

Liabilities

Down

$5,008,516

Down $216,489 (-4.1%) from 2020

Revenue And Expenses

Revenue

Up

$3,865,242

Up $318,208 (+9.0%) from 2020

Expenses

Down

$3,577,656

Down $104,250 (-2.8%) from 2020

Net Income

Up

$287,586

Up $422,458 (+313%) from 2020

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 2021: $5,907,403Liabilities 2021: $5,008,516Net Assets 2021: $898,8872021Assets 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

2021

Assets$5,907,403
Liabilities$5,008,516
Net Assets$898,887
Open 2021 Filing

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 2021: $3,865,242Expenses 2021: $3,577,656Net Income 2021: $287,5862021Revenue 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

2021

Revenue$3,865,242
Expenses$3,577,656
Net Income$287,586
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 27, 2023
Return Version
2021v4.2
Gross Receipts
$4,178,639
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$5,321,360$5,489,045▲ $167,685
Loans From Officers Directors$1,233,862$1,268,686▲ $34,824
Cash and Non-Interest-Bearing Accounts$271,996$228,340▼ $43,656
Accounts Receivable$156,630$128,689▼ $27,941
Prepaid Expenses and Deferred Charges$86,320$15,861▼ $70,459
Inventories for Sale or Use-$9,464-
Investments in Publicly Traded Securities-$8,523-
Total Assets$5,836,306$5,907,403▲ $71,097
Other Assets Total$0$27,481▲ $27,481
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,770,404$3,284,412▼ $485,992
Other Liabilities$5,350$266,779▲ $261,429
Accounts Payable and Accrued Expenses$215,389$188,639▼ $26,750
Total Liabilities$5,225,005$5,008,516▼ $216,489
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$512,713$834,079▲ $321,366
Net Assets With Donor Restrictions$98,588$64,808▼ $33,780
Total Net Assets Fund Balance$611,301$898,887▲ $287,586
Total Liabilities and Net Assets / Fund Balance$5,836,306$5,907,403▲ $71,097

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,962,717$577,023$5,539,740
Land$430,000-$430,000
Other Land Buildings$45,500$137,134$182,634
Equipment$50,828$57,918$108,746
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa BurnsDirector of OperationsFT$102,538$3,219$105,757

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Nehmad Davis & Goldstein PCLegal4030 OCEAN HEIGHTS AVE, Egg Harbor Township, NJ 08234$101,056
Revenue and Support

Revenue Composition

Contributions and Grants
$2,432,687
Program Service Revenue
$1,004,581
Investment Income
$-44,178
Other Revenue
$472,152
All Other Contributions
$2,045,163
Change in Net Assets
$287,586

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
Other Non Cash Contri Table1$430,000Appraisal
Securities Publicly Traded1$8,523Fair Market Value
Total Noncash Contributions2$438,523-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,129,617
Revenue Not Reported on Financial Statements
$-264,375
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-264,375
Total Revenue per Audited Statements
$4,129,617
Total Revenue per Form 990
$3,865,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,056,262
Salaries, Compensation, and Employee Benefits$1,521,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,233,977--$1,233,977
Occupancy$302,968--$302,968
Depreciation Depletion$229,077--$229,077
Interest$146,944--$146,944
Fees for Services Other-$137,686-$137,686
Other Employee Benefits$134,061--$134,061
Payroll Taxes$132,299--$132,299
Insurance$105,708--$105,708
Office Expenses$34,846$58,751-$93,597
All Other Expenses-$46,208-$46,208
Travel$37,763--$37,763
Information Technology-$28,174-$28,174
Other Expenses$27,507--$27,507
Advertising$2,552$22,772-$25,324
Pension Plan Contributions$21,057--$21,057
Total Functional Expenses$3,284,065$293,591$0$3,577,656

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,842,031
Expenses per Audited Statements$3,577,656
Total Expenses per Form 990$3,577,656
Expenses Not Reported on Form 990$264,375
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$171,471
Fundraising Direct Expenses$46,246
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$233,718$155,611$41,650$113,961
Concerts$9,860$9,860-$9,860
Total Events$249,578$171,471$46,246$125,225
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$1,233,862$1,268,686▲ $34,824
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Svb Intercompany Payable$266,779
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
572 S ODESSA AVE, EGG HARBOR CITY, NJ 08215

Signing Officer

Name
Jennifer Hansen
Title
Treasurer
Phone
6099653700
Signed
2023-04-27
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
131
Volunteers
150

Preparer

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

Additional Explanations

Form 990, Item B - Amended Return

“This return is amended to update all financial information to tie to audited financial statements issued after the original return was filed. Adjustments were made to form 990 part viii, ix, and x.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service (irs) has determined that the organization 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 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 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -218,129. Fundraising expense -46,246.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 218,129. Fundraising expense 46,246.”

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0134061
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0134061
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2M&R BUILDING & GROUNDS
IRS990/OtherExpensesGrp/Desc3CAFE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0334817
IRS990/OtherExpensesGrp/ProgramServicesAmt1286273
IRS990/OtherExpensesGrp/ProgramServicesAmt2254216
IRS990/OtherExpensesGrp/ProgramServicesAmt327507
IRS990/OtherExpensesGrp/TotalAmt0334817
IRS990/OtherExpensesGrp/TotalAmt1286273
IRS990/OtherExpensesGrp/TotalAmt2254216
IRS990/OtherExpensesGrp/TotalAmt327507
IRS990/OtherLiabilitiesGrp/BOYAmt05350
IRS990/OtherLiabilitiesGrp/EOYAmt0266779
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt014699
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014699
IRS990/OtherRevenueTotalAmt014699
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01233977
IRS990/OtherSalariesAndWagesGrp/TotalAmt01233977
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132299
IRS990/PayrollTaxesGrp/TotalAmt0132299
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021057
IRS990/PensionPlanContributionsGrp/TotalAmt021057
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086320
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015861
IRS990/PrincipalOfficerNm0JENNIFER HANSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/BusinessCd1721310
IRS990/ProgramServiceRevenueGrp/BusinessCd2721310
IRS990/ProgramServiceRevenueGrp/Desc0LIVING COST REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2HORTICULTURE THERAPY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0824225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1161356
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0824225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1161356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219000
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CAFE EMPLOYS INDIVIDUALS THAT ARE OR HAVE BEEN TREATED FOR DRUG AND ALCOHOL ABUSE TO PROVIDE JOB SKILL TRAINING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0340180
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0532557
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01957161
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05832
IRS990/PYOtherExpensesAmt02176145
IRS990/PYOtherRevenueAmt0111628
IRS990/PYProgramServiceRevenueAmt01472413
IRS990/PYRevenuesLessExpensesAmt0-134872
IRS990/PYSalariesCompEmpBnftPaidAmt01505761
IRS990/PYTotalExpensesAmt03681906
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03547034
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0287586
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0804252
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.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02432687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01957161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02263291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01647126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01806556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010106821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05002
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06941370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0186170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0117460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-14512
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-10865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027775
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0306028
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.23940
IRS990ScheduleA/PublicSupportPY170Pct00.19590
IRS990ScheduleA/PublicSupportTotal170Amt02494380
IRS990ScheduleA/SubstantialContributorsTotAmt07612441
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02432687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01957161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02263291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01647126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01806556
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010106821
IRS990ScheduleA/TotalSupportAmt010417851
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/BookValueAmt04962717
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0577023
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05539740
IRS990ScheduleD/EquipmentGrp/BookValueAmt050828
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057918
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108746
IRS990ScheduleD/ExpensesNotReportedAmt0264375
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03577656
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0430000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0430000
IRS990ScheduleD/OtherExpensesIncludedAmt0264375
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0137134
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0182634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0266779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SVB INTERCOMPANY PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-264375
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-264375
IRS990ScheduleD/RevenueSubtotalAmt04129617
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE (IRS) HAS DETERMINED THAT THE ORGANIZATION 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 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/ExplanationTxt1COST OF GOODS SOLD -218,129. FUNDRAISING EXPENSE -46,246.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 218,129. FUNDRAISING EXPENSE 46,246.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05489045
IRS990ScheduleD/TotalExpensesPerForm990Amt03577656
IRS990ScheduleD/TotalLiabilityAmt0266779
IRS990ScheduleD/TotalRevenuePerForm990Amt03865242
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04129617
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03842031
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt078107
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt078107
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046246
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONCERTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0233718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0249578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0155611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0171471
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0125225
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04596
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046246
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041650

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,907,403
Liabilities
$5,008,516
Net assets
$898,887
Revenue
$3,865,242
Expenses
$3,577,656
Net income
$287,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$5.14$1.72$2.54$2.31$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$3.66$1.58$3.57$2.89$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$6.09$0.99$3.87$3.49$0.38
2021Detailed filing. Detailed filing data is available for this year.$5.91$5.01$0.90$3.87$3.58$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$5.23$0.61$3.55$3.68$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$3.41$0.75$3.67$3.47$0.20