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Hap Senior Care Inc Dba Beaver Mead

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$3.9M (2023)

Expenses
$4.13M (2023)

Total Assets
$2.02M (2023)

Total Liabilities
$817k (2023)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,900,293
Expenses
$4,125,380
Net Income
-$225,087
Net Assets
$1,202,960
Notable Sources of Revenue Percent of Total Revenue
Contributions $436,000
11.2%
Program Services $3,420,948
87.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $43,345
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,537,758
37.3%
Assets/Debt
Total Assets $2,020,273
Total Liabilities $817,313
Net Assets $1,202,960
Compensation
Key Employees and Officers Compensation Related Other
Connie Javens (Secretary) $0 $0 $0
Charles Kennedy (Chairman) $0 $0 $0
James D Turco (Treasurer) $0 $508,087 $31,651
Karen Tabacchi (President) $0 $508,073 $25,879

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,750,249
Expenses
$4,254,015
Net Income
-$503,766
Net Assets
$1,428,047
Notable Sources of Revenue Percent of Total Revenue
Contributions $196,204
5.2%
Program Services $3,508,639
93.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $45,406
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,436,582
33.8%
Assets/Debt
Total Assets $1,974,734
Total Liabilities $546,687
Net Assets $1,428,047
Compensation
Key Employees and Officers Compensation Related Other
Connie Javens (Secretary) $0 $0 $0
Charles Kennedy (Treasurer) $0 $0 $0
Mark Peterson (Chairman) $0 $105,796 $26,595
Karen Tabacchi (President) $0 $357,899 $11,761
James D Turco (Cfo) $0 $352,041 $39,348

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,547,620
Expenses
$4,643,089
Net Income
-$95,469
Net Assets
$1,931,811
Notable Sources of Revenue Percent of Total Revenue
Contributions $681,975
15.0%
Program Services $3,793,389
83.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $72,256
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,409,659
30.4%
Assets/Debt
Total Assets $2,324,052
Total Liabilities $392,241
Net Assets $1,931,811
Compensation
Key Employees and Officers Compensation Related Other
Connie Javens (Screatary) $0 $0 $0
Charles Kennedy (Treasurer) $0 $0 $0
Mark Peterson (Trustee) $0 $2,045 $0
Richard Rocereto (Chairperson) $0 $0 $0
Karen Tabacchi (President) $0 $369,729 $0
James Turco (Trustee) $0 $362,600 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,013,755
Expenses
$3,873,975
Net Income
$139,780
Net Assets
$2,027,284
Notable Sources of Revenue Percent of Total Revenue
Contributions $148,451
3.7%
Program Services $3,865,304
96.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,340,746
34.6%
Assets/Debt
Total Assets $5,690,175
Total Liabilities $3,662,891
Net Assets $2,027,284
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Connie Javens (Secretary) $0 $0 $0
Charley Kennedy (Treasurer) $0 $0 $0
Mark Peterson (Trustee) $0 $0 $0
Richard Rocereto (Chairperson) $0 $0 $0
Karen Tabacchi (President) $0 $0 $0
James Turco (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,445,663
Expenses
$4,410,033
Net Income
$35,630
Net Assets
$1,887,504
Notable Sources of Revenue Percent of Total Revenue
Contributions $140,999
3.2%
Program Services $4,304,664
96.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,320,481
29.9%
Assets/Debt
Total Assets $5,672,135
Total Liabilities $3,784,631
Net Assets $1,887,504
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charley Kennedy (Treasurer) $0 $0 $0
Richard Rocereto (Chairperson) $0 $0 $0
Karen Tabacchi (President/Se) $0 $0 $0
James Turco (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,232,323
Expenses
$3,736,920
Net Income
$495,403
Net Assets
$1,851,874
Notable Sources of Revenue Percent of Total Revenue
Contributions $187,572
4.4%
Program Services $4,044,751
95.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,305,435
34.9%
Assets/Debt
Total Assets $5,917,887
Total Liabilities $4,066,013
Net Assets $1,851,874
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard Rocereto (Chairperson) $0 $0 $0
Karen Tabacchi (President/Se) $0 $0 $0
Charley Kennedy (Treasurer) $0 $0 $0
James Turco (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,859,463
Expenses
$3,686,699
Net Income
$172,764
Net Assets
$1,356,471
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,354
2.0%
Program Services $3,783,109
98.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,324,597
35.9%
Assets/Debt
Total Assets $5,523,779
Total Liabilities $4,167,308
Net Assets $1,356,471
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard Rocereto (Chairperson) $0 $0 $0
Karen Tabacchi (President) $0 $0 $0
Charley Kennedy (Treasurer) $0 $0 $0
James Turco (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,423,575
Expenses
$3,304,103
Net Income
$119,472
Net Assets
$1,183,707
Notable Sources of Revenue Percent of Total Revenue
Contributions $164,003
4.8%
Program Services $3,259,572
95.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,275,101
38.6%
Assets/Debt
Total Assets $5,545,409
Total Liabilities $4,361,702
Net Assets $1,183,707
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard Rocereto (Chairperson) $0 $0 $0
Karen Tabacchi (President) $0 $0 $0
Charley Kennedy (Treasurer) $0 $0 $0
James Turco (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,494,747
Expenses
$1,615,587
Net Income
-$120,840
Net Assets
$1,095,651
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,480,844
99.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,903
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $608,804
37.7%
Assets/Debt
Total Assets $5,641,393
Total Liabilities $4,545,742
Net Assets $1,095,651

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,652,280
Expenses
$2,923,336
Net Income
$2,728,944
Net Assets
$1,392,982
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,134
0.6%
Program Services $2,882,970
51.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $3,000
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,735,176
48.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $80,196
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,236,772
42.3%
Assets/Debt
Total Assets $5,776,431
Total Liabilities $4,383,449
Net Assets $1,392,982
Compensation
Key Employees and Officers Compensation Related Other
Randy Forner (President 7/1/14 3/31/15) $44,403 $0 $0
Ed Campbell (Ceo/Cfo 7/1/14 3/31/15) $35,793 $83,517 $298
Lisa Biancucci (Secretary/Treasurer 7/1/14 3/31/15) $0 $0 $0
Theresa Mauck (Director 7/1/14 3/31/15) $0 $0 $0
Thomas Hamilton (Director 7/1/14 3/31/15) $0 $0 $0
Don Wuycik (Director 7/1/14 3/31/15) $0 $0 $0
Robert Ritter (Director 7/1/14 3/31/15) $0 $0 $0
Ron Rojas (Director 7/1/14 3/31/15) $0 $0 $0
Mike Henderson (Director 7/1/14 3/31/15) $0 $0 $0
Brandi Maravich (Director 7/1/14 3/31/15) $0 $0 $0
Florence Krakoff (Director 7/1/14 3/31/15) $0 $0 $0
Karen Tabacchi (President,Secretary 4/1 6/30/15) $0 $57,000 $0
Richard Tocereto (Chairperson 4/1 6/30/15) $0 $0 $0
Charley Kennedy (Treasurer 4/1 6/30/15) $0 $0 $0
James D Turco (Member 4/1 6/30/15) $0 $53,000 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,902,320
Expenses
$2,811,954
Net Income
$90,366
Net Assets
-$1,335,962
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,250
0.5%
Program Services $2,884,470
99.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $3,600
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $80,662
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,334,034
47.4%
Assets/Debt
Total Assets $3,421,248
Total Liabilities $4,757,210
Net Assets -$1,335,962
Compensation
Key Employees and Officers Compensation Related Other
Randy Forner (President) $44,738 $0 $0
Ed Campbell (Ceo/Cfo) $35,924 $83,823 $298
Lisa Biancucci (Secretary/Treasurer) $0 $0 $0
Theresa Mauck (Director) $0 $60,589 $5,976
Thomas Hamilton (Director) $0 $0 $0
Don Wuycik (Director) $0 $0 $0
Robert Ritter (Director) $0 $0 $0
Ron Rojas (Director) $0 $0 $0
Mike Henderson (Director) $0 $0 $0
Brandi Marachich (Director) $0 $0 $0
Florence Krakoff (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,826,652
Expenses
$2,803,725
Net Income
$22,927
Net Assets
-$1,426,328
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,320
0.6%
Program Services $2,805,732
99.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $3,600
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $71,695
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,361,711
48.6%
Assets/Debt
Total Assets $3,613,489
Total Liabilities $5,039,817
Net Assets -$1,426,328

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,756,648
Expenses
$2,851,646
Net Income
-$94,998
Net Assets
-$1,691,361
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,753,040
99.9%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,600
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $142,233
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,149,460
40.3%
Assets/Debt
Total Assets $3,795,251
Total Liabilities $5,486,612
Net Assets -$1,691,361

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,677,979
Expenses
$2,608,679
Net Income
$69,300
Net Assets
-$1,596,363
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,674,272
99.9%
Investment Income $107
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,600
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $200,359
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,019,981
39.1%
Assets/Debt
Total Assets $4,020,675
Total Liabilities $5,617,038
Net Assets -$1,596,363

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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