Nonprofit · EIN 23-7404674
HANOT FOUNDATION INC
Tax-exempt · LODI, CA 95240
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,886,352 | $1,848,875 | $37,477 | $747,081 | $90,891 | $656,190 |
| June 30, 2024 | 990 | $1,750,329 | $1,804,764 | -$54,435 | $708,264 | $92,724 | $615,540 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $100,365
- Program service revenue
- $1,736,618
- Investment income
- $0
- Net income from fundraising events
- $49,369
- Other revenue
- $49,369
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $102,365
- Other salaries and wages
- $989,278
- Salaries, compensation and benefits (total)
- $1,201,502
- Professional fundraising fees
- $0
- Legal fees
- $14,280
- Accounting fees
- $39,616
- Program services (functional)
- $1,638,094
- Management and general (functional)
- $210,781
Balance sheet and other
- Total assets, start of year
- $708,264
- Total assets, end of year
- $747,081
- Total liabilities, end of year
- $90,891
- Net assets, end of year
- $656,190
- Land, buildings and equipment
- $340,829
- Net assets without donor restrictions
- $656,190
- Gross receipts
- $1,932,303
- Employees
- 53
- Volunteers
- 11
- Year formed
- 1974
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA REEVES | Executive Direc Officer | 40 | $102,365 |
| NELL LIP | President Trustee or director, Officer | 1 | $0 |
| JO TENNANT | Treasurer Trustee or director, Officer | 1 | $0 |
| PAMELA CURTIN | Secretary Trustee or director, Officer | 1 | $0 |
| MARCIA HAMMOND | BOARD MEMBER Trustee or director | 1 | $0 |
| DIANE WILCOX | BOARD MEMBER Trustee or director | 1 | $0 |
| CATRINA MYGRANT-LIP | BOARD MEMBER Trustee or director | 1 | $0 |
| FRANK CANEPA | BOARD MEMBER Trustee or director | 1 | $0 |
| RICHARD LOW | Vice President Trustee or director, Officer | 1 | $0 |
| STEVEN CULBERTSON | BOARD MEMBER Trustee or director | 1 | $0 |
| ERIC LEFFLER | BOARD MEMBER Trustee or director | 1 | $0 |
| JOSEPH BERTAO | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA REEVES | Executive Direc Officer | 40 | $99,491 |
| NELL LIP | President Trustee or director, Officer | 1 | $0 |
| JO TENNANT | Treasurer Trustee or director, Officer | 1 | $0 |
| PAMELA CURTIN | Secretary Trustee or director, Officer | 1 | $0 |
| MARCIA HAMMOND | BOARD MEMBER Trustee or director | 1 | $0 |
| DIANE WILCOX | BOARD MEMBER Trustee or director | 1 | $0 |
| CATRINA MYGRANT-LIP | BOARD MEMBER Trustee or director | 1 | $0 |
| FRANK CANEPA | BOARD MEMBER Trustee or director | 1 | $0 |
| RICHARD LOW | Vice President Trustee or director, Officer | 1 | $0 |
| STEVEN CULBERTSON | BOARD MEMBER Trustee or director | 1 | $0 |
| ERIC LEFFLER | BOARD MEMBER Trustee or director | 1 | $0 |
| JOSEPH BERTAO | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 14373 E SARGENT RD, LODI, CA 95240-9748
- Principal officer (990 for 2024)
- LAURA REEVES, PO BOX 950, LOCKEFORD, CA 952370950
- Signed the 990
- LAURA REEVES, Executive Director
- Phone
- (209) 334-6454
- Return prepared by
- PROPP CHRISTENSEN CANIGLIA LLP
Mission
TO PROVIDE CARE TO DEVELOPMENTALLY DISABLED INDIVIDUALS AS RESIDENTS OF THE HANOT-LOCKEFORD FACILITY.
Program accomplishments
- TO PROVIDE CARE TO DEVELOPMENTALLY DISABLED INDIVIDUALS. 28 CLIENTS SERVED.Expenses $1,638,094 · revenue $1,736,618
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7404674
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1974
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82Z)
- Assets (IRS master file)
- $747,081
- Income (IRS master file)
- $1,932,303
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $1,747,565 | $1,906,320 | $737,787 | IRS |
| 990 | June 2022 | $1,599,679 | $1,677,901 | $939,652 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about HANOT FOUNDATION INC
- What is the EIN of HANOT FOUNDATION INC?
- The employer identification number (EIN) of HANOT FOUNDATION INC is 23-7404674.
- Is HANOT FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to HANOT FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HANOT FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HANOT FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HANOT FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HANOT FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names LAURA REEVES.
- Who are the officers and directors of HANOT FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $102,365 (LAURA REEVES, Executive Direc).
- How much revenue does HANOT FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,886,352, expenses of $1,848,875 and total assets of $747,081 at year end.
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