2019-11-14T19:14:34-06:00 2018-06-30 330482495 GYL LLP 4120 CONCOURS SUITE 100 ONTARIO CA 91764 990 2017-07-01 330660277 HART COMMUNITY HOMES INC HART 7145262729 208 N LEMON STREET FULLERTON CA 92832 CARISSA HART-BUNEVITH EXECUTIVE DIRECTOR 7145262729 2019-11-14 1 JOSEPH ROMERO CPA P00441771 9099489990 40.83.182.177 2019-11-14 17:14:24 PS P A9B06B5AEE471ADA293D8693B8301DE556574B07 A9B06B5AEE471ADA293D8693B8301DE556574B07 2017 2020-03-31 21:24:44Z CARISSA HART-BUNEVITH 208 N LEMON STREET FULLERTON CA 92832 1829884 0 X WWW.HARTCOMMUNITYHOMES.ORG X 1995 CA TO HEAL, EDUCATE AND EMPOWER AT-RISK YOUTH TO BECOME HEALTHY, PRODUCTIVE AND SELF-SUFFICIENT ADULTS IN THE COMMUNITY. 6 6 45 30 0 0 2110070 1818944 869953 0 2 0 0 10940 2980025 1829884 0 0 0 0 1516866 1177537 0 0 9857 1118294 492663 2635160 1670200 344865 159684 1197159 1187097 612552 488808 584607 698289 TO HEAL, EDUCATE AND EMPOWER AT-RISK YOUTH TO BECOME HEALTHY, PRODUCTIVE AND SELF-SUFFICIENT ADULTS IN THE COMMUNITY. 0 0 1460532 10940 OPERATE AND MAINTAIN TWO GROUP HOMES WITH LICENSED CAPACITY OF TWELVE BEDS, PROVIDING FOOD, SHELTER, RECREATION, CLOTHES, COUNSELING, TRAVEL, AND WORK EXPERIENCE FOR THE CHILDREN. 1460532 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 4 0 1 45 1 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 1 1 0 CA X CARISSA HART-BUNEVITH 7145262729 208 N LEMON STREET FULLERTON CA 92832 WILLIAM HART CHAIRMAN 1.00 X X 0 0 0 DAVE TRIEPKE VICE CHAIRMAN 1.00 X X 0 0 0 LINDA KRONSEDER SECRETARY 1.00 X X 0 0 0 GREGORY DYMENT MEMBER 1.00 X 0 0 0 SHARON FLYNN MEMBER 1.00 X 0 0 0 TIM O'NEIL MEMBER 1.00 X 0 0 0 CARISSA HART- BUNEVITH EXECUTIVE DIRECTOR 40.00 X 44200 0 2053 44200 0 2053 0 0 0 0 0 1577980 240964 1818944 OTHER REVENUE 900099 10940 10940 10940 1829884 10940 0 0 62403 56163 6240 978987 881089 97898 74171 66754 7417 61976 55778 6198 224 224 41209 41209 41829 24562 7410 9857 23282 16620 6662 99683 94585 5098 8302 8302 33511 33511 51135 51135 22715 20443 2272 CLOTHING AND SUPPLIES 120368 120368 AUTO 39524 39524 OTHER EXPENSES 10881 10881 1670200 1460532 199811 9857 141456 118297 409566 108553 126428 686779 3000 924391 650923 501227 273468 15482 0 1197159 1187097 104150 17283 30664 508402 46475 394386 612552 488808 X 64493 588733 520114 109556 584607 698289 1197159 1187097 159684 -46002 0 X 0 1 X 1 1 1 X 1252189 1345056 1799380 2115742 1818944 8331311 1252189 1345056 1799380 2115742 1818944 8331311 633164 7698147 28640 28640 10940 10940 8370891 0.91960 0.99630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 77560 77560 550306 508468 41838 70834 23254 47580 78501 28129 50372 147190 91072 56118 273468 X 1829884 0 1829884 0 1829884 1670200 0 1670200 0 1670200 PART X, LINE 2: GENERALLY 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 THE 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. WILLIAM HART BOARD PRESIDENT UNSECURED LOAN THAT BEARS NO INTEREST AND HAS NO STIPULATED REPAYMENT TERMS X 46475 46475 0 1 0 46475 FORM 990, PART VI, SECTION A, LINE 2 WILLIAM L. HART IS THE PRESIDENT OF HART COMMUNITY HOMES, INC. AND CARISSA HART-BUNEVITH, WHO IS HIS DAUGHTER, IS THE ORGANIZATION'S EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B THE 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 12C MEMBERS 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 15 SALARY 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 SALARY IS SUBJECT TO AN ANNUAL AUDIT BY THE STATE OF CALIFORNIA. FORM 990, PART VI, SECTION C, LINE 19 IN THE EVENT GOVERNING DOCUMENTS ARE REQUESTED, THE DOCUMENTS WILL BE MADE AVAILABLE FOR INSPECTION BY MAIL, EMAIL, OR PHYSICAL INSPECTION ON LOCATION. MONKEY BUSINESS CAFE INC 208 N LEMON ST FULLERTON CA 92832 812626403 RESTAURANT EMPLOYING FOSTER YOUTH CA HART COMMUNITY HOMES INC C -177017 389449 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0