Civic Intelligence

Hansen Foundation Inc.

990 • Fiscal year 2022 • EIN 31-1667973

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

572 S Odessa AveEgg Harbor City, NJ 08215

(609) 965-3700

Siviq Scores

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

Liabilities / Assets

99th percentile

0.70x

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

2022 filings • NTEE T20 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

1.02x

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

2022 filings • NTEE T20 • $5M-$10M nonprofits • Source year 2022

Net Margin

59th percentile

19%

Higher net margin than 59% of similar nonprofits.

2022 filings • NTEE T20 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2022 filings • NTEE T20 • $5M-$10M nonprofits • Source year 2022

Asset Growth

3rd percentile

-26%

Faster asset growth than 3% of similar nonprofits.

2022 filings • NTEE T20 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

-7.5%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • NTEE T20 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$5,231,641

Down $1,847,909 (-26%) from 2021

Net Assets

Up

$1,576,188

Up $586,525 (+59%) from 2021

Liabilities

Down

$3,655,453

Down $2,434,434 (-40%) from 2021

Revenue

Down

$3,573,634

Down $291,608 (-7.5%) from 2021

Expenses

Down

$2,894,782

Down $592,098 (-17%) from 2021

Net Income

Up

$678,852

Up $300,490 (+79%) from 2021

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

2022

Assets$5,231,641
Liabilities$3,655,453
Net Assets$1,576,188

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

2022

Revenue$3,573,634
Expenses$2,894,782
Net Income$678,852
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$3,648,927
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$5,489,045$3,729,065▼ $1,759,980
Loans From Officers Directors$1,268,686$1,279,791▲ $11,105
Savings and Temporary Cash Investments-$1,000,000-
Accounts Receivable$128,689$213,251▲ $84,562
Cash and Non-Interest-Bearing Accounts$228,340$146,384▼ $81,956
Investments in Publicly Traded Securities$8,523$30,947▲ $22,424
Prepaid Expenses and Deferred Charges$15,681$11,446▼ $4,235
Inventories for Sale or Use$9,644$0▼ $9,644
Total Assets$5,907,403$5,231,641▼ $675,762
Other Assets Total$27,481$100,548▲ $73,067
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,284,412$2,249,468▼ $1,034,944
Accounts Payable and Accrued Expenses$188,639$98,519▼ $90,120
Other Liabilities$266,779$27,675▼ $239,104
Total Liabilities$5,008,516$3,655,453▼ $1,353,063
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$834,079$1,576,188▲ $742,109
Net Assets With Donor Restrictions$64,808$0▼ $64,808
Total Net Assets Fund Balance$898,887$1,576,188▲ $677,301
Total Liabilities and Net Assets / Fund Balance$5,907,403$5,231,641▼ $675,762

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,253,148$621,269$3,874,417
Land$430,000-$430,000
Equipment$32,369$75,377$107,746
Other Land Buildings$13,548$80,845$94,393
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,023,114
Program Service Revenue
$893,696
Investment Income
$463,122
Other Revenue
$193,702
All Other Contributions
$1,933,064
Change in Net Assets
$678,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,617,008
Salaries, Compensation, and Employee Benefits$1,277,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,008,905--$1,008,905
Occupancy$604,557--$604,557
Other Expenses$405,012--$405,012
Depreciation Depletion$184,676--$184,676
Other Employee Benefits$138,069--$138,069
Interest$136,578--$136,578
Fees for Services Other$110,197$1,121-$111,318
Payroll Taxes$110,735--$110,735
Insurance$109,095--$109,095
Office Expenses-$33,532-$33,532
Fees for Services Legal-$31,947-$31,947
Pension Plan Contributions$20,065--$20,065
Advertising-$293-$293
Total Functional Expenses$2,827,889$66,893$0$2,894,782
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$176,218
Fundraising Direct Expenses$53,195
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concerts$73,570$73,570$7,214$66,356
Golf$151,239$61,189$40,207$20,982
Total Events$266,268$176,218$53,195$123,023
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$1,268,686$1,279,791▲ $11,105
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$27,675
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
President
Phone
6099653700
Signed
2023-11-15
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
86
Volunteers
150

Preparer

Firm
Armanino Llp
Address
1600 MARKET STREET SUITE 3300, PHILADELPHIA, PA 19103
Preparer
Daniel J Marques CPA
Phone
2156653960
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IRS990/PYRevenuesLessExpensesAmt0287586
IRS990/PYSalariesCompEmpBnftPaidAmt01521394
IRS990/PYTotalExpensesAmt03577656
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03865242
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0678852
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0906628
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01000000
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/CurrentTaxYearAmt02023114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02432687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01957161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02263291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01647126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010323379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07030
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06966198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0182823
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0186170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0141172
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034957
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038094
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0583216
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.25070
IRS990ScheduleA/PublicSupportPY170Pct00.23940
IRS990ScheduleA/PublicSupportTotal170Amt02736021
IRS990ScheduleA/SubstantialContributorsTotAmt07587358
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02023114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02432687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01957161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02263291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01647126
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010323379
IRS990ScheduleA/TotalSupportAmt010913625
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/BookValueAmt03253148
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0621269
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03874417
IRS990ScheduleD/EquipmentGrp/BookValueAmt032369
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075377
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107746
IRS990ScheduleD/LandGrp/BookValueAmt0430000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0430000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013548
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080845
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03729065
IRS990ScheduleD/TotalLiabilityAmt027675
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt090050
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt090050
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053195
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONCERTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0151239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt073570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt041459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0266268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt073570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt041459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0176218
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0123023
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03774
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051195
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040207
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07214
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01272546
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt17245
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0OLE HANSEN & SONS INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1ENLIGHTENED SOLUTIONS LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ASSIST WITH PURCHASE OF ADDITIONAL HOUSES FOR ADDICTION RECOVERY PROGRAM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt12019 CHRYSLER PACIFICA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01878615
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt125258
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SUBSTANTIAL CONTRIBUTOR AND 35% CONTROLLED ENTITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt135% CONTROLLED ENTITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0NOTE PAYABLE CONDUCTED ON AN ARM'S LENGTH BASIS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II LOAN TO/FROM INTERESTED PARTIES
IRS990ScheduleL/TotalBalanceDueAmt01279791
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROGER & 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALTHOUGH THE BOARD DID MEET THROUGHOUT THE YEAR AND APPROVED ALL MAJOR ACTIVITIES OF THE ORGANIZATION THESE MEETINGS WERE NOT FORMALLY DOCUMENTED IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OVERSEES THE OPERATIONS AND THERE ARE NO SEPARATE COMMITTEES THAT CAN ACT WITH AUTHORITY ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0HANSEN FOUNDATION INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1HANSEN FOUNDATION INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0HANSEN HOUSE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1HOPE ONE ATLANTIC LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0811024463
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1844031274
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt05227612
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt135370
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PROVIDE SOBER LIVING HOUSING FOR INDIVIDUALS RECOVERING FROM DRUG ADDICTION
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1OWNS THE HOPE ONE MOBILE OUTREACH VEHICLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0689736
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt10
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0572 S ODESSA AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1572 S ODESSA AVE

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