BETA

HART COMMUNITY HOME INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
HART COMMUNITY HOME INC (EIN 33-0660277)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-09
IRS object ID
202521299349303477
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-09T14:37:28-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330482495PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GYL LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14120 CONCOURS SUITE 100AddressLine1Txt
CityONTARIOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91764ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330660277EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HART COMMUNITY HOMES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHARTBusinessNameControlTxt
Phone7145262729PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1208 N LEMON STREETAddressLine1Txt
CityFULLERTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92832ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCARISSA HART-BUNEVITHPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7145262729PhoneNum
Signature2025-05-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH ROMERO CPAPreparerPersonNm
PTINP00441771PTIN
Phone9099489990PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCARISSA HART-BUNEVITHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1208 N LEMON STREETAddressLine1Txt
CityFULLERTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92832ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,645,296GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HARTCOMMUNITYHOMES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO HEAL, EDUCATE AND EMPOWER AT-RISK YOUTH TO BECOME HEALTHY, PRODUCTIVE AND SELF-SUFFICIENT ADULTS IN THE COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee58TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,017,821PYContributionsGrantsAmt
CY Contributions Grants$3,233,796CYContributionsGrantsAmt
PY Program Service Revenue$223,713PYProgramServiceRevenueAmt
CY Program Service Revenue$393,983CYProgramServiceRevenueAmt
PY Investment Income$130PYInvestmentIncomeAmt
CY Investment Income$3,379CYInvestmentIncomeAmt
PY Other Revenue$29,759PYOtherRevenueAmt
CY Other Revenue$14,138CYOtherRevenueAmt
PY Total Revenue$3,271,423PYTotalRevenueAmt
CY Total Revenue$3,645,296CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,193,441PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,251,682CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$15,751CYTotalFundraisingExpenseAmt
PY Other Expenses$875,046PYOtherExpensesAmt
CY Other Expenses$1,204,388CYOtherExpensesAmt
PY Total Expenses$3,068,487PYTotalExpensesAmt
CY Total Expenses$3,456,070CYTotalExpensesAmt
PY Revenues Less Expenses$202,936PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$189,226CYRevenuesLessExpensesAmt
Total Assets BOY$3,067,644TotalAssetsBOYAmt
Total Assets EOY$3,259,855TotalAssetsEOYAmt
Total Liabilities BOY$1,867,190TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,870,175TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,200,454NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,389,680NetAssetsOrFundBalancesEOYAmt
MissionTO HEAL, EDUCATE AND EMPOWER AT-RISK YOUTH TO BECOME HEALTHY, PRODUCTIVE AND SELF-SUFFICIENT ADULTS IN THE COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,014,353ExpenseAmt
DescOPERATE AND MAINTAIN TWO GROUP HOMES WITH LICENSED CAPACITY OF TWELVE BEDS, PROVIDING FOOD, SHELTER, RECREATION, CLOTHES, COUNSELING, TRAVEL, AND WORK EXPERIENCE FOR THE CHILDREN.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$296,129ExpenseAmt
Revenue$393,983RevenueAmt
DescOPERATE TRANSITIONAL HOUSING PROGRAM CONSISTING OF A 4-UNIT APARTMENT COMPLEX TO ASSIST IN YOUTH TRANSITIONING FROM THE FOSTER CARE SYSTEM.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,310,482TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee58EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CARISSA HART-BUNEVITHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7145262729PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1208 N LEMON STREETAddressLine1Txt
CityFULLERTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92832ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
WILLIAM HART
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
DAVE TRIEPKE
VICE CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
GREGORY DYMENT
MEMBER1.00Yes (X)$0$0$0
SHARON FLYNN
MEMBER1.00Yes (X)$0$0$0
TIM O'NEIL
MEMBER1.00Yes (X)$0$0$0
REBECKA FORESTER
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JOHN BOCK PHD
MEMBER1.00Yes (X)$0$0$0
MICHELLE TRIEPKE
MEMBER1.00Yes (X)$0$0$0
CARISSA HART- BUNEVITH
EXECUTIVE DIRECTOR40.00Yes (X)$115,611$0$14,400
FieldValueIRS element (for citing)
Total Reportable Comp From Org$115,611TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$14,400TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$2,795,251GovernmentGrantsAmt
All Other Contributions$438,545AllOtherContributionsAmt
Total Contributions$3,233,796TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENTAL INCOMEDesc
Business531110BusinessCd
Total Revenue Column$393,983TotalRevenueColumnAmt
Related Or Exempt Func Income$393,983RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$393,983TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,379TotalRevenueColumnAmt
Exclusion$3,379ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$14,138TotalRevenueColumnAmt
Exclusion$14,138ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$14,138OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,645,296TotalRevenueColumnAmt
Related Or Exempt Func Income$393,983RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$17,517ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$129,348TotalAmt
Program Services$118,878ProgramServicesAmt
Management And General$10,470ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,780,795TotalAmt
Program Services$1,774,361ProgramServicesAmt
Management And General$1,455ManagementAndGeneralAmt
Fundraising$4,979FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$171,232TotalAmt
Program Services$170,317ProgramServicesAmt
Fundraising$915FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$170,307TotalAmt
Program Services$169,128ProgramServicesAmt
Management And General$1,179ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$33,600TotalAmt
Management And General$33,600ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,850TotalAmt
Program Services$23,850ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$51,549TotalAmt
Program Services$835ProgramServicesAmt
Management And General$50,714ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$290,911TotalAmt
Program Services$269,111ProgramServicesAmt
Management And General$21,678ManagementAndGeneralAmt
Fundraising$122FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$40,788TotalAmt
Program Services$40,788ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$37,237TotalAmt
Program Services$37,237ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$107,402TotalAmt
Program Services$96,661ProgramServicesAmt
Management And General$10,741ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$38,781TotalAmt
Program Services$38,781ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PROGRAM SUPPORT$335,426$335,426
CLOTHING AND SUPPLIES$169,072$169,072
PAYROLL FEES$31,480$31,480
TELEPHONE$12,532$12,532

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$31,760TotalAmt
Program Services$22,025ProgramServicesAmt
Fundraising$9,735FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,456,070TotalAmt
Program Services$3,310,482ProgramServicesAmt
Management And General$129,837ManagementAndGeneralAmt
Fundraising$15,751FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,029,415BOYAmt
EOY$1,077,079EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$198,949BOYAmt
EOY$266,972EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,839,086LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$960,180LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,832,206BOYAmt
EOY$1,878,906EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,074BOYAmt
EOY$36,898EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,067,644BOYAmt
EOY$3,259,855EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$153,228BOYAmt
EOY$175,032EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$43,639BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,525,274BOYAmt
EOY$1,454,268EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$145,049BOYAmt
EOY$240,875EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,867,190BOYAmt
EOY$1,870,175EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,200,454BOYAmt
EOY$1,389,680EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,200,454BOYAmt
EOY$1,389,680EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,067,644BOYAmt
EOY$3,259,855EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$189,226ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,011,038CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,323,961CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,468,668CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,017,821CurrentTaxYearMinus1YearAmt
Current Tax Year$3,233,796CurrentTaxYearAmt
Total$13,055,284TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,011,038CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,323,961CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,468,668CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,017,821CurrentTaxYearMinus1YearAmt
Current Tax Year$3,233,796CurrentTaxYearAmt
Total$13,055,284TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$256,880SubstantialContributorsTotAmt
Public Support Total170$12,798,404PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$119CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$111CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$130CurrentTaxYearMinus1YearAmt
Current Tax Year$3,379CurrentTaxYearAmt
Total$3,806TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$29,759CurrentTaxYearMinus1YearAmt
Current Tax Year$14,138CurrentTaxYearAmt
Total$43,897TotalAmt
FieldValueIRS element (for citing)
Total Support$13,102,987TotalSupportAmt
Gross Receipts Rltd Activities$879,425GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97680PublicSupportCY170Pct
Public Support PY1700.96870PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$768,560OtherCostOrOtherBasisAmt
Book Value$768,560BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,278,313OtherCostOrOtherBasisAmt
Depreciation$433,558DepreciationAmt
Book Value$844,755BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$259,762OtherCostOrOtherBasisAmt
Depreciation$83,967DepreciationAmt
Book Value$175,795BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$63,000OtherCostOrOtherBasisAmt
Depreciation$63,000DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$469,451OtherCostOrOtherBasisAmt
Depreciation$379,655DepreciationAmt
Book Value$89,796BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,878,906TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO AFFILIATES$221,877
OPERATING LEASE LIABILITIES, CURRENT PORTION$18,998
FieldValueIRS element (for citing)
Total Liability$240,875TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,645,296TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,645,296RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,645,296TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,456,070TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,456,070ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,456,070TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationGENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY HART IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. HART'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVE BUNEVITHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionFAMILY MEMBER OF EXECUTIVE DIRECTORRelationshipDescriptionTxt
Transaction$85,730TransactionAmt
TransactionREPAIRS PROVIDED AT THE FACILITY.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2WILLIAM L. HART, PRESIDENT, AND CARISSA HART-BUNEVITH, EXECUTIVE DIRECTOR, HAVE A FAMILY RELATIONSHIP. BOARD MEMBERS DAVE TRIEPKE AND MICHELLE TRIEPKE HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BTHE RETURN IS PREPARED BY AN OUTSIDE ACCOUNTANT AND THEN REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR. A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CMEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE TO THE BOARD ANY CONFLICT OF INTEREST THAT MAY EXIST FOR ANY MATTER BROUGHT TO THE BOARD FOR CONSIDERATION.
FORM 990, PART VI, SECTION B, LINE 15SALARY OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES IS ESTABLISHED BASED ON UNITED WAY GUIDELINES BASED ON THE ANNUAL BUDGET OF THE ORGANIZATION AND OTHER SIMILAR ORGANIZATIONS. THE SALARIES ARE SUBJECT TO AN ANNUAL AUDIT BY THE STATE OF CALIFORNIA.
FORM 990, PART VI, SECTION C, LINE 19IN THE EVENT GOVERNING DOCUMENTS ARE REQUESTED, THE DOCUMENTS WILL BE MADE AVAILABLE FOR INSPECTION BY MAIL, EMAIL, OR PHYSICAL INSPECTION ON LOCATION.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1MONKEY BUSINESS CAFE INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1208 N LEMON STAddressLine1Txt
CityFULLERTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92832ZIPCd
FieldValueIRS element (for citing)
EIN812626403EIN
Primary ActivitiesRESTAURANT EMPLOYING FOSTER YOUTHPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1HART COMMUNITY HOMES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of Total Income$290,200ShareOfTotalIncomeAmt
Share Of EOY Assets$549,350ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1MONKEY BUSINESS CAFEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypePTransactionTypeTxt
Involved$221,877InvolvedAmt
Method Of Amount DeterminationCOSTMethodOfAmountDeterminationTxt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.