2020-12-01T07:38:19-06:00 2019-12-31 410746749 CLIFTONLARSONALLEN LLP 610 W GERMANTOWN PIKE SUITE 400 PLYMOUTH MEETING PA 19462 990 2019-01-01 311667973 HANSEN FOUNDATION INC HANS 6099653700 4 E JIMMIE LEEDS ROAD NO 3 GALLOWAY NJ 08205 MICHAEL LENTZ PRESIDENT 6099653700 2020-11-30 1 JAMIE-LYN MARSHALL P01234235 2156433900 2020-11-30 2019 2022-09-23 18:48:47Z JENNIFER HANSEN 7807 BAYSHORE DRIVE MARGATE NJ 08402 3742962 0 X WWW.HANSENHOUSE.ORG X 1999 NJ TO PROVIDE HOUSING FOR DRUG AND ALCOHOL TREATMENT TO THOSE IN NEED. 5 5 108 0 0 0 1647126 2263291 1514313 1444666 28 48 -10865 -36374 3150602 3671631 0 0 0 0 1567384 1682694 0 0 0 1588134 1791376 3155518 3474070 -4916 197561 2032124 4160919 1483512 3414746 548612 746173 X 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. 0 0 2201180 897477 TO PROVIDE AFFORDABLE, LONG-TERM, COMFORTABLE RECOVERY RESIDENCES AND NECESSARY RECOVERY SUPPORT TO ASSIST THOSE NEW IN RECOVERY IN FACING OVERWHELMING OBSTACLES. TO ADVOCATE FOR ADDICTS AND REDUCE STIGMA IN COMMUNITIES WE SERVE WHILE INCORPORATING EDUCATION ABOUT HOLISTIC WELLNESS AND SUSTAINABILITY PRACTICES. 1004671 547189 THE CAFE EMPLOYS INDIVIDUALS THAT ARE OR HAVE BEEN TREATED FOR DRUG AND ALCOHOL ABUSE TO PROVIDE JOB SKILL TRAINING. 3205851 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 43 0 1 108 1 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 NJ X HANSEN FOUNDATION INC 6099653700 4 E JIMMIE LEEDS ROAD SUITE 3 GALLOWAY NJ 08205 JENNIFER HANSEN PRESIDENT 1.00 40.00 X X 0 129866 57628 EDWINA HANSEN VICE PRESIDENT 1.00 0.00 X X 0 0 0 ROGER HANSEN CHAIRMAN/SECRETARY 1.00 40.00 X X 0 132681 57200 MIA BERGMANN TRUSTEE 1.00 0.00 X 0 0 0 ERIKA HANSEN WEICH TRUSTEE 1.00 0.00 X 0 20743 264 MICHAEL LENTZ TREASURER 1.00 40.00 X 0 180501 79335 0 463791 194427 0 0 1 0 OLE HANSEN & SONS INC 4 E JIMMIE LEEDS ROAD GALLOWAY NJ 08205 REIMBURSEMENTS FOR EXPENSES 323054 NEHMAD PERILLO & DAVIS PC 4030 OCEAN HEIGHTS AVE EGG HARBOR TOWNSHIP NJ 08234 LEGAL 139430 HORIZON BLUE CROSS BLUE SHIELD PO BOX 820 NEWARK NJ 07101 HEALTH INSURANCE 106952 3 175381 75000 2012910 2263291 LIVING COST REVENUE 721310 897477 897477 CAFE INCOME 722513 547189 547189 1444666 48 48 34347 175381 71331 -36984 -36984 610 0 610 610 3671631 1444666 0 -36326 1328465 1328465 197555 197555 156674 156674 223249 9879 213370 13385 13385 7070 7070 428125 428125 28410 28410 81292 81292 106336 106336 66920 66920 SUPPLIES 255734 255734 CAFE EXPENSE 253202 253202 REPAIRS AND MAINTENANCE 192468 192468 MISCELLANEOUS 117464 91017 26447 17721 9774 7947 3474070 3205851 268219 0 81093 364078 40717 96530 63449 113348 4015064 428101 1846865 3586963 2032124 4160919 265966 397089 1878615 1209788 1133034 7758 6008 1483512 3414746 X 548612 603087 143086 548612 746173 2032124 4160919 197561 0 X 0 1 X 0 0 X 112880 1049690 1806556 1647126 2263291 6879543 112880 1049690 1806556 1647126 2263291 6879543 5431773 1447770 613 108 82 28 48 879 24606 27775 -10865 -14512 27004 6907426 4795375 0.20960 0.22170 X X FACTOR 1: THE EXTENT TO WHICH THE ORGANIZATION HAS A CONTINUOUS AND BONA FIDE PROGRAM OF PUBLIC SUPPORTTHE HANSEN FOUNDATION WAS FORMED IN 1999 WITH THE DONATION OF A HOME FROM ITS FOUNDER, ROGER HANSEN, TO BE USED TO PROVIDE HOUSING FOR THOSE IN RECOVERY FROM ALCOHOL AND DRUG ABUSE. SINCE 2011 THE ORGANIZATION HAS SUCCESSFULLY FOCUSED ON EXPANDING SOLICIATION FROM OTHER INDIVIDUALS, PRIVATE CORPORATIONS, MEMBERS OF THE BOARD OF THE BOARD OF DIRECTORS AND FOUNDATIONS IN ORDER TO ENSURE CONTINOUS PUBLIC SUPPORT. IN ADDITION TO THESE EXPANDED PUBLIC SUPPORT, THE ORGANIZATION CONTINUED A ROBUST EFFORT OF EDUCATIONAL ACTIVITIES DIRECTED TOWARDS BUILDING, GROWING, AND MAINTAINING PUBLIC SUPPORT FOR THEIR MISSION INCLUDING HOSTING EVENTS THAT RAISED THE PROFILE OF THE HANSEN FOUNDATION, PROVIDING REGULAR UPDATES AND INVITATIONS TO EVENTS TO CURRENT AND FORMER DONORS.FACTOR 2: THE EXTENT TO WHICH THE ORGANIZATION'S PUBLIC SUPPORT EXCEEDS THE 10% REQUIREMENT THE HANSEN FOUNDATION'S PUBLIC SUPPORT IS CONSISTENTLY ABOVE THE 10% REQUIREMENT. IN THE COMING YEAR, THE ORGANIZATION WILL FOCUS ON SOLICITING INCREASED PRIVATE SECTOR CONTRIBUTIONS.FACTOR 3: WHETHER THE ORGANIZATION'S SUPPORT COMES FROM A WIDE RANGE OF PRIVATE OR GOVERNMENT DONORSTHE HANSEN FOUNDATION IS PROVIDED SUPPORT FROM A BROAD SPECTRUM OF INDIVIDUALS, ORGANIZATION, FOUNDATIONS, AND PRIVATE CORPORATIONS.FACTOR 5: THE EXTENT TO WHICH MEANINGFUL SERVICES ARE PROVIDED TO THE PUBLIC.THE HANSEN FOUNDATION SEEKS TO PROVIDE HOUSING AND NECESSARY RECOVERY SUPPORT TO THOSE NEW TO RECOVERY. THE ORGANIZATION STARTED IN 1999 WITH ONE HOME AND SINCE THEN HAS PURCHASED 9 HOUSES AND LEASES 5 ADDITIONAL HOUSES ALL USED TO PROVIDE THIS HOUSING. IN 2018 THE ORGANIZATION OPENED A CAFE TO FURTHER ASSIST THOSE IN RECOVERY WITH JOB TRAINING SKILLS TO HELP THEM SUCCEED IN THEIR RECOVERY AND LIFE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3793829 297208 3496621 10090 3987 6103 211145 126906 84239 3586963 SECURITY DEPOSITS 6008 6008 X 3772376 100745 100745 3671631 0 3671631 3574815 100745 100745 3474070 0 3474070 PART X, LINE 2: THE ORGANIZE FOLLOWS THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION DOES NOT BELIEVE THAT THERE ARE ANY UNRECOGNIZED TAX BENEFITS OR COSTS THAT SHOULD BE RECORDED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES DEDUCTED FROM FUNDRAISING REVENUE ON 990 71,331. REFUND OF EXPENSES ALLOCATED TO APPRIOPRIATE EXPENSE LINE ON 990 29,414. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES DEDUCTED FROM FUNDRAISING REVENUE ON 990 71,331. REFUND OF EXPENSES ALLOCATED TO APPRIOPRIATE EXPENSE LINE ON 990 29,414. STREET LIFE CONCERT 73701 73701 13607 18931 GOLF 136027 101680 34347 2210 15940 20643 209728 175381 34347 2210 13607 15940 39574 71331 -36984 0 0 0 0 0 0 0 0 0 JENNIFER HANSEN PRESIDENT 0 129866 0 0 0 0 0 0 0 57628 0 187494 0 0 ROGER HANSEN CHAIRMAN/SECRETARY 0 132681 0 0 0 0 0 0 0 57200 0 189881 0 0 MICHAEL LENTZ TREASURER 0 180501 0 0 0 0 0 0 0 79335 0 259836 0 0 OLE HANSEN & SONS INC SUBSTANTIAL CONTRIBUTOR AND 35% CONTROLLED ENTITY ASSIST WITH PURCHASE OF ADDITIONAL HOUSES FOR ADDICTION RECOVERY PROGRAM X 1878615 1878615 0 1 1 1878615 OLE HANSEN & SONS INC DISQUALIFIED PERSON 21222 RENT ON BUILDING LEASED 0 OLE HANSEN & SONS INC DISQUALIFIED PERSON 301832 REIMBURSEMENT OF EXPENSES - WORKERS COMP, PAYROLL PROCESSING FEE, OTHER MISCELLANEOUS EXPENSES 0 PART II LOAN TO/FROM INTERESTED PARTIES NOTE PAYABLE CONDUCTING ON ARM'S LENGTH BASIS. PART IV BUSINESS TRANSACTIONS INVOLVING INTERESTED PARTIES BUILDING LEASE CONDUCTING ON AN ARM'S LENGTH BASIS. FORM 990, PART VI, SECTION A, LINE 2 ROGER & EDWINA HANSEN ARE MARRIED, JENNIFER HANSEN & ERIKA HANSEN WEICH ARE THEIR DAUGHTERS AND MIA BERGMANN IS THE DAUGHTER OF JENNIFER HANSEN AND GRANDDAUGHTER OF ROGER & EDWINA HANSEN. FORM 990, PART VI, SECTION A, LINE 8A ALTHOUGH THE BOARD DID MEET THROUGHOUT THE YEAR AND APPROVED ALL MAJOR ACTIVITIES OF THE ORGANIZATION THESE MEETINGS WERE NOT FORMALLY DOCUMENTED IN WRITING. FORM 990, PART VI, SECTION A, LINE 8B THE BOARD OVERSEES THE OPERATIONS AND THERE ARE NO SEPARATE COMMITTEES THAT CAN ACT WITH AUTHORITY ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. A COPY OF THE DRAFT FORM 990 WAS CIRCULATED TO THE FULL BOARD OF TRUSTEES FOR DISCUSSION AND COMMENT. EACH BOARD MEMBER WAS PROVIDED AMPLE OPPORTUNITY TO COMMENT ON THE INFORMATION CONTAINED IN THE 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION C, LINE 19 THE TAXPAYER MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC BY RETAINING A COPY AT ITS PLACE OF BUSINESS. THE FORM 990 IS LIKEWISE PUBLISHED ON THE INTERNET AT WWW.GUIDESTAR.ORG. THE ORGANIZATION'S FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE NOT ORDINARILY MADE AVAILABLE TO THE PUBLIC, BUT, IF REQUESTED, WILL BE PROVIDED AT MANAGEMENT'S DISCRETION. THE TAX RETURN IS BEING FILED LATE SINCE THE RETURN WAS E-FILED ON 11/13/2020 AND REJECTED ON THAT DATE. OUR FIRM CALLED IRS REGARDING E-FILE REJECTION ON 11/16/2020 AND THE ISSUE WITHIN THE E-FILING SYSTEM WAS RESOLVED ON 11/30/2020.