2018-05-10T18:22:58-07:00 2017-06-30 George W Teats Jr CPA 540 N Goldencircle 206 Santa Ana CA 92705 990 2016-07-01 330660277 Hart Community Homes Inc HART 7145262729 208 N Lemon Street Fullerton CA 92832 Carissa Hart-Bunevith Executive Dir. 2018-05-10 true George W Teats Jr CPA P01290505 7148353327 X 2016 2022-09-23 18:48:47Z 2980025 false false X www.hartcommunityhomes.org X 1995 CA Provide a safe and nurturing environment for adolescent boys through the operation of two group homes, as well as a transitional program for emancipating foster youth and other at-risk young adults. 6 5 54 30 0 623624 2110070 2025445 869953 2 0 2649069 2980025 0 0 1297419 1516866 2250 0 54102 978283 1118294 2277952 2635160 371117 344865 860549 1197159 620807 612552 239742 584607 Provide a safe and nurturing environment for adolescent boys through the operation of two group homes, as well as a transitional program for emancipating foster youth and other at-risk young adults. false false 1277926 Monkey Business Cafe provides workforce development services and resources to foster care and at risk youth who are soon to emancipate out of the foster care system. 1110384 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. 2388310 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false true 4 0 false 54 true false false false false false false false false 0 false false false false false false false false false false X 6 5 true false false false false false false true true false false true true false true false false true true false X Carissa Hart-Benevith 7145262729 208 N Lemon Street Fullerton CA 92832 Danielle Cabrera Treasurer 8.00 0.00 X X 0 0 0 William L Hart President 1.00 0.00 X X 0 0 0 Dave Triepke Vice President 1.00 0.00 X X 0 0 0 Sharon Flynn Board Member 1.00 0.00 X 0 0 0 Linda Kronseder Secretary 1.00 0.00 X X 0 0 0 Greg Dyment Board Member 1.00 0.00 X 0 0 0 Carissa Hart-Bunevith Executive Dir. 40.00 0.00 X 44200 0 0 44200 0 false false false 0 1494082 615988 2110070 Monkey Business Cafe Rev 869953 869953 869953 2 2 0 0 0 0 0 0 0 0 2980025 869953 2 0 0 0 0 0 44200 16800 12944 14456 1208071 1127327 80744 0 0 264595 252733 8908 2954 0 0 50927 6008 44919 0 0 0 0 3050 3050 32960 32960 0 0 0 30815 30815 0 0 19759 19759 0 75012 75012 33611 33611 Groceries 384618 384618 Child Costs 153775 153775 Maintenance 82955 82955 Utilities 64104 63157 947 186708 108780 44286 33642 2635160 2388310 192748 54102 X 68005 141456 271442 409566 0 106860 126428 0 0 0 3000 3000 0 1153334 652107 405835 501227 0 0 0 0 5407 15482 860549 1197159 71684 104150 549123 508402 620807 612552 X -112711 64493 352453 520114 239742 584607 860549 1197159 344865 X false true X true false X 1108805 1252189 1345056 1799380 2115742 7621172 0 0 1108805 1252189 1345056 1799380 2115742 7621172 0 7621172 28640 28640 0 0 7649812 0.99630 0.99570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 77560 77560 621140 480952 140188 94132 15798 78334 324173 130918 193255 36329 24439 11890 501227 2980025 2980025 2980025 2635160 2635160 2635160 Mortgage Loan Board President Purchase group home X 476250 false true false Unsecured Loan Board President Working Capital X 56975 false false false Hart Insurance owned by Pres. Insurance false Building occupied by Cafe owned by Pres. Building lease false An insurance company President's daughter Insurance false A construction company Exec. dir. husband Renovation false Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et 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, Line 11b: Form 990 Review Process 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management Salary of the Executive Director 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, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Salary for 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, Line 19: Other Organization Documents Publicly Available In the event governing documents are requested the documents will be made available for inspection by mail, email, or physical inspection on location.