2017-05-15T14:36:01-07:00 2016-06-30 680547400 JAMES L ULVOG CPA 8780 19TH ST STE 305 ALTA LOMA CA 91701 990 2015-07-01 330660277 HART COMMUNITY HOMES INC HART 7145262729 208 N LEMON STREET FULLERTON CA 92832 CARISSA HART-BUNEVITH EXECUTIVE DIRECTOR 7145262729 2017-05-15 JAMES L ULVOG P00066981 9092961487 2017-05-15 X 2015 2021-01-29 14:40:06Z CARISSA HART-BUNEVITH 2649069 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 EMPLOYMENT PROGRAM FOR EMANCIPATING FOSTER YOUTH AND OTHER AT-RISK YOUNG ADULTS. 6 5 54 30 0 179380 623624 1174676 2025445 0 618695 0 1972751 2649069 0 0 1177739 1297419 10668 2250 50987 756157 978283 1944564 2277952 28187 371117 522635 860549 654010 620807 -131375 239742 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 1075389 1175756 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. 1000463 849689 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. 2075852 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 true false true true false false false false false false false false false false true 4 0 54 true 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 ST FULLERTON CA 92832 DANIELLE CABRERA TREASURER 8.00 X X 13250 0 0 WILLIAM L HART BOARD PRESID 1.00 X X 0 0 0 DAVE TRIEPKE VICE PRESIDE 1.00 X X 0 0 0 SHARON FLYNN BOARD MEMBER 1.00 X 0 0 0 LINDA KRONSEDER SECRETARY 1.00 X X 0 0 0 GREG DYMENT BOARD MEMBER 1.00 X 0 0 0 CARISSA HART-BUNEVITH EXECUTIVE DI 40.00 X 70000 0 0 83250 false false false 623624 623624 GROUP HOME GRANT REVENUE 1156988 1156988 MONKEY BUSINESS CAFE REVENUE 822181 822181 OTHER GROUP HOME GRANT REV. 18768 18768 CAFE GRANT REVENUE 18750 18750 CAFE OTHER REVENUE 8758 8758 2025445 2649069 2025445 83250 49000 20250 14000 951774 932914 16451 2409 135867 131321 3322 1224 126528 120395 4145 1988 11200 11200 14934 14934 2250 2250 26042 26042 6849 6849 49284 49284 7085 7085 181121 179414 1707 39511 39511 23542 23542 45721 45721 26591 26591 GROCERIES 373037 373037 CHILD COSTS 77722 77722 OTHER EXPENSES 40047 20315 19732 FUNDRAISING EXPENSES 27108 27108 28489 26481 2008 2277952 2075852 151113 50987 X 22218 68005 271442 106100 106860 3000 3000 972384 577094 388551 395290 10546 2766 5406 522635 860549 58942 71684 487438 471826 107630 77297 654010 620807 X -176613 -112711 45238 352453 -131375 239742 522635 860549 371117 X false true X true false X 1075145 1108805 1252189 1354056 1799380 6589575 1075145 1108805 1252189 1354056 1799380 6589575 76636 6512939 28640 28640 6618215 2510042 0.98410 0.99500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 77560 77560 605820 410847 194973 78394 22578 55816 101882 73300 28582 108728 70369 38359 395290 2649069 2649069 2649069 2277952 2277952 2277952 MORTGAGE LOAN BOARD PRESIDENT PURCHASE HOUSE USED IN GROUP HOME X 476250 425351 false true false UNSECURED LOAN BOARD PRESIDENT WORKING CAPITAL X 56975 46475 false false false 471826 HART INSURANCE OWNED BY PRES. 5290 INSURANCE false BUILDING OCCUPIED BY CAFE OWNED BY PRES. 22500 BUILDING LEASE false AN INSURANCE COMPANY PRES. DAUGHTER 8779 INSURANCE false A CONSTRUCTION COMPANY EX.DIR. HUSBAND 2010 RENOVATION false FORM 990, PAGE 6, PART VI, LINE 2 WILLIAM L. HART CARISSA HART-BUNEVITH PRESIDENT EXEC DIRECT. FATHER - DAUGHTER FORM 990, PAGE 6, PART VI, LINE 11B RETURN IS PREPARED BY AN OUTSIDE ACCOUNTANT AND THEN REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR. A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 15A 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, PAGE 6, PART VI, LINE 15B 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, PAGE 6, PART VI, 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.