2024-11-15T16:30:27-06:00 2023-12-31 946214841 ARMANINO ADVISORY LLC 1600 MARKET STREET SUITE 3300 PHILADELPHIA PA 19103 990 2023-01-01 311667973 HANSEN FOUNDATION INC HANS 6099653700 572 S ODESSA AVE EGG HARBOR CITY NJ 08215 MICHAEL LENTZ TREASURER 6099653700 2024-11-14 1 1 DANIEL J MARQUES P01340071 2156653960 2024-11-14 2023 2024-10-15 13:58:12Z JENNIFER HANSEN 572 S ODESSA AVE EGG HARBOR CITY NJ 08215 2367744 0 X WWW.HANSENHOUSE.ORG X 1999 NJ TO PROVIDE HOUSING ASSISTANCE TO THOSE IN NEED IN THEIR EFFORTS TO RECOVER FROM SUBSTANCE AND ALCOHOL ABUSE. 7 7 38 150 0 0 2023114 1146704 893696 812103 463122 48517 193702 310319 3573634 2317643 0 0 0 0 1277774 836873 0 0 0 1617008 1488404 2894782 2325277 678852 -7634 5231641 5186056 3655453 3710674 1576188 1475382 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 (CONTINUED ON SCHEDULE O) HOLISTIC WELLNESS AND SUSTAINABILITY PRACTICES. 0 0 2175413 863944 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. 2175413 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 16 0 1 38 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 NJ X X MICHAEL LENTZ 6099653700 572 S ODESSA AVE EGG HARBOR CITY NJ 08215 X JENNIFER HANSEN PRESIDENT 5.00 40.00 X X 0 0 0 EDWINA HANSEN VICE PRESIDENT 20.00 X X 0 0 0 ROGER HANSEN CHAIRMAN 1.00 40.00 X X 0 0 0 MICHAEL LENTZ ASSISTANT SECRETARY/TREASURER 1.00 40.00 X X 0 0 0 KIERSTEN MASON SECRETARY 5.00 40.00 X X 0 0 0 MIA BERGMANN TRUSTEE 1.00 X 0 0 0 ERIKA HANSEN WEICH TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 190658 956046 1146704 LIVING COST REVENUE 721310 792111 792111 HORTICULTURE THERAPY 721310 19992 19992 812103 48517 48517 303749 50101 253648 253648 51841 0 51841 51841 MISC INCOME 900099 4830 4830 4830 2317643 863944 0 306995 650650 650650 22198 22198 90479 90479 73546 73546 56110 56110 32511 32511 3474 3474 8267 5008 3259 288719 251883 36836 15957 15957 466722 466722 7238 7238 131782 131782 140930 140930 102612 102612 CLIENT FOOD COSTS 115929 115929 BAD DEBT 74444 74444 MISC. EXPENSES 41992 41992 EMPLOYMENT EXPENSE 1717 1717 2325277 2175413 149864 0 146384 80308 1000000 1039500 213251 78826 11446 14744 4565746 918422 3729065 3647324 30947 54868 100548 270486 5231641 5186056 98519 111924 1279791 1418079 2249468 2119217 27675 61454 3655453 3710674 X 1576188 1425664 49718 1576188 1475382 5231641 5186056 -7634 11400 -104572 0 X 0 1 X 1 0 X 2263291 1957161 2432687 2023114 956046 9632299 2263291 1957161 2432687 2023114 956046 9632299 6982902 2649397 48 4844 2110 48517 55519 610 111628 125225 123023 253648 614134 14699 6605 4830 26134 10328086 6315829 0.25650 0.25070 X THE 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 430000 430000 3888537 740229 3148308 143116 91730 51386 104093 86463 17630 3647324 DEPOSITS 27995 PROJECT COSTS 51833 ERC RECEIVABLE 190658 270486 SECURITY DEPOSITS 8334 SVB INTERCOMPANY PAYABLES 53120 61454 X 2379144 11400 50101 61501 2317643 0 2317643 2375378 50101 50101 2325277 0 2325277 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. GOLF 190878 190878 42440 MATT BEE 72585 72585 4386 3 40285 40285 3275 303748 303748 50101 50101 253647 OLE HANSEN & SONS INC SUBSTANTIAL CONTRIBUTOR AND 35% CONTROLLED ENTITY ASSIST WITH PURCHASE OF ADDITIONAL HOUSES FOR ADDICTION RECOVERY PROGRAM X 1878615 1418079 0 1 1 1418079 PART II LOAN TO/FROM INTERESTED PARTIES NOTE PAYABLE CONDUCTED 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 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. HANSEN HOUSE LLC 572 S ODESSA AVE EGG HARBOR NJ 08215 811024463 PROVIDE SOBER LIVING HOUSING FOR INDIVIDUALS RECOVERING FROM DRUG ADDICTION NJ 863944 4960028 HANSEN FOUNDATION INC HOPE ONE ATLANTIC LLC 572 S ODESSA AVE EGG HARBOR NJ 08215 844031274 OWNS THE HOPE ONE MOBILE OUTREACH VEHICLE NJ 0 35370 HANSEN FOUNDATION INC SCHEDULE R, PART I, COLUMN (B) - PRIMARY ACTIVITY PROVIDE SOBER LIVING HOUSING FOR INDIVIDUALS RECOVERING FROM DRUG AND ALCOHOL ADDICTION.