Civic Intelligence

Hansen Foundation Inc.

990 • Fiscal year 2023 • EIN 31-1667973

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.HANSENHOUSE.ORG

View Organization Page

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

100th percentile

0.72x

Higher debt load relative to assets than 100% of similar nonprofits.

2023 filings • NTEE T20 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

1.60x

Higher debt load relative to revenue than 98% of similar nonprofits.

2023 filings • NTEE T20 • $5M-$10M nonprofits • Source year 2023

Net Margin

50th percentile

-0.3%

Higher net margin than 50% of similar nonprofits.

2023 filings • NTEE T20 • $5M-$10M nonprofits • Source year 2023

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.

2023 filings • NTEE T20 • $5M-$10M nonprofits • Source year 2023

Asset Growth

49th percentile

-0.9%

Faster asset growth than 49% of similar nonprofits.

2023 filings • NTEE T20 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-35%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • NTEE T20 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$5,186,056

Down $45,585 (-0.9%) from 2022

Net Assets

Down

$1,475,382

Down $100,806 (-6.4%) from 2022

Liabilities

Up

$3,710,674

Up $55,221 (+1.5%) from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin50th percentile

Revenue

Down

$2,317,643

Down $1,255,991 (-35%) from 2022

Expenses

Down

$2,325,277

Down $569,505 (-20%) from 2022

Net Income

Down

-$7,634

Down $686,486 (-101%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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 2023: $5,186,056Liabilities 2023: $3,710,674Net Assets 2023: $1,475,3822023Assets 2024: $6,853,610Liabilities 2024: $5,138,497Net Assets 2024: $1,715,1132024

Highlighted filing

2023

Assets$5,186,056
Liabilities$3,710,674
Net Assets$1,475,382
Open 2023 Filing

Operations Trend

Revenue Growth32nd percentile

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 2023: $2,317,643Expenses 2023: $2,325,277Net Income 2023: -$7,6342023Revenue 2024: $2,538,475Expenses 2024: $2,311,444Net Income 2024: $227,0312024

Highlighted filing

2023

Revenue$2,317,643
Expenses$2,325,277
Net Income-$7,634
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$2,367,744
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,729,065$3,647,324▼ $81,741
Loans From Officers Directors$1,279,791$1,418,079▲ $138,288
Savings and Temporary Cash Investments$1,000,000$1,039,500▲ $39,500
Cash and Non-Interest-Bearing Accounts$146,384$80,308▼ $66,076
Accounts Receivable$213,251$78,826▼ $134,425
Investments in Publicly Traded Securities$30,947$54,868▲ $23,921
Prepaid Expenses and Deferred Charges$11,446$14,744▲ $3,298
Total Assets$5,231,641$5,186,056▼ $45,585
Other Assets Total$100,548$270,486▲ $169,938
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,249,468$2,119,217▼ $130,251
Accounts Payable and Accrued Expenses$98,519$111,924▲ $13,405
Other Liabilities$27,675$61,454▲ $33,779
Total Liabilities$3,655,453$3,710,674▲ $55,221
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,576,188$1,425,664▼ $150,524
Net Assets With Donor Restrictions-$49,718-
Total Net Assets Fund Balance$1,576,188$1,475,382▼ $100,806
Total Liabilities and Net Assets / Fund Balance$5,231,641$5,186,056▼ $45,585

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,148,308$740,229$3,888,537
Land$430,000-$430,000
Equipment$51,386$91,730$143,116
Other Land Buildings$17,630$86,463$104,093
Other Assets Org$190,658--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Roger HansenChairman
Jennifer HansenPresident
Edwina HansenVice President
Erika Hansen WeichTrustee
Mia BergmannTrustee
Michael LentzAssistant Secretary/treasurer
Kiersten MasonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,146,704
Program Service Revenue
$812,103
Investment Income
$48,517
Other Revenue
$310,319
All Other Contributions
$956,046
Change in Net Assets
$-7,634

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,317,643
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$61,501
Total Revenue per Audited Statements
$2,379,144
Total Revenue per Form 990
$2,317,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,488,404
Salaries, Compensation, and Employee Benefits$836,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$650,650--$650,650
Occupancy$466,722--$466,722
Office Expenses$251,883$36,836-$288,719
Depreciation Depletion$140,930--$140,930
Interest$131,782--$131,782
Insurance$102,612--$102,612
Other Employee Benefits$90,479--$90,479
Payroll Taxes$73,546--$73,546
Fees for Services Legal-$56,110-$56,110
Fees for Services Accounting-$32,511-$32,511
Pension Plan Contributions$22,198--$22,198
Information Technology-$15,957-$15,957
Advertising$5,008$3,259-$8,267
Travel$7,238--$7,238
Fees for Services Other-$3,474-$3,474
Other Expenses$41,992$1,717-$1,717
Total Functional Expenses$2,175,413$149,864$0$2,325,277

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,375,378
Expenses per Audited Statements$2,325,277
Total Expenses per Form 990$2,325,277
Expenses Not Reported on Form 990$50,101
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$303,749
Fundraising Direct Expenses$50,101
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$190,878$190,878$42,440$148,438
Matt Bee$72,585$72,585$4,386$68,199
Total Events$303,748$303,748$50,101$253,647
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$1,279,791$1,418,079▲ $138,288
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Svb Intercompany Payables$53,120
Security Deposits$8,334
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
Michael Lentz
Title
Treasurer
Phone
6099653700
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Hansen
Formed
1999
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
38
Volunteers
150

Preparer

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

Financial Statement Notes

PART X, LINE 2:

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

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 50,101.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 50,101.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01717
IRS990/OtherExpensesGrp/ProgramServicesAmt0115929
IRS990/OtherExpensesGrp/ProgramServicesAmt174444
IRS990/OtherExpensesGrp/ProgramServicesAmt241992
IRS990/OtherExpensesGrp/TotalAmt0115929
IRS990/OtherExpensesGrp/TotalAmt174444
IRS990/OtherExpensesGrp/TotalAmt241992
IRS990/OtherExpensesGrp/TotalAmt31717
IRS990/OtherLiabilitiesGrp/BOYAmt027675
IRS990/OtherLiabilitiesGrp/EOYAmt061454
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04830
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04830
IRS990/OtherRevenueTotalAmt04830
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0650650
IRS990/OtherSalariesAndWagesGrp/TotalAmt0650650
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt073546
IRS990/PayrollTaxesGrp/TotalAmt073546
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022198
IRS990/PensionPlanContributionsGrp/TotalAmt022198
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011446
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014744
IRS990/PrincipalOfficerNm0JENNIFER HANSEN
IRS990/PriorPeriodAdjustmentsAmt0-104572
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/BusinessCd1721310
IRS990/ProgramServiceRevenueGrp/Desc0LIVING COST REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1HORTICULTURE THERAPY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0792111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0792111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119992
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02023114
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0463122
IRS990/PYOtherExpensesAmt01617008
IRS990/PYOtherRevenueAmt0193702
IRS990/PYProgramServiceRevenueAmt0893696
IRS990/PYRevenuesLessExpensesAmt0678852
IRS990/PYSalariesCompEmpBnftPaidAmt01277774
IRS990/PYTotalExpensesAmt02894782
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03573634
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7634
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0863944
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01000000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01039500
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/CurrentTaxYearAmt0956046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02023114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02432687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01957161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02263291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09632299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055519
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06315829
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014699
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026134
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.25650
IRS990ScheduleA/PublicSupportPY170Pct00.25070
IRS990ScheduleA/PublicSupportTotal170Amt02649397
IRS990ScheduleA/SubstantialContributorsTotAmt06982902
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0956046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02023114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02432687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01957161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02263291
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09632299
IRS990ScheduleA/TotalSupportAmt010328086
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0253648
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0123023
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0125225
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0111628
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0610
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0614134
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/BookValueAmt03148308
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0740229
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03888537
IRS990ScheduleD/EquipmentGrp/BookValueAmt051386
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091730
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143116
IRS990ScheduleD/ExpensesNotReportedAmt050101
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02325277
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0430000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0430000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027995
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt151833
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2190658
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PROJECT COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ERC RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt050101
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017630
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086463
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0104093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt153120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SVB INTERCOMPANY PAYABLES
IRS990ScheduleD/OtherRevenueAmt050101
IRS990ScheduleD/RevenueNotReportedAmt061501
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02317643
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS DETERMINED THE FOUNDATION MEETS THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE IRC AS A PUBLIC CHARITY DESCRIBED IN SECTION 509(A)(1) AND 170(B)(1)(A)(VI) OF THE IRC. THE FOUNDATION FOLLOWS THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE FOUNDATION DOES NOT BELIEVE THERE ARE ANY UNRECOGNIZED TAX BENEFITS OR COSTS THAT SHOULD BE RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 50,101.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE 50,101.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03647324
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0270486
IRS990ScheduleD/TotalExpensesPerForm990Amt02325277
IRS990ScheduleD/TotalLiabilityAmt061454
IRS990ScheduleD/TotalRevenuePerForm990Amt02317643
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02379144
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02375378
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050101
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MATT BEE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0190878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt072585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt040285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0303748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0190878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt072585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt040285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0303748
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0253647
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03275
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050101
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042440
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04386
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01418079
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0OLE HANSEN & SONS INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,186,056
Liabilities
$3,710,674
Net assets
$1,475,382
Revenue
$2,317,643
Expenses
$2,325,277
Net income
-$7,634
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
2023Detailed filing. Detailed filing data is available for this year.$5.19$3.71$1.48$2.32$2.33$0.01
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
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