2016-05-16T19:31:47-05:00 2015-06-30 680547400 JAMES L ULVOG CPA 8780 19TH ST STE 305 ALTA LOMA CA 91701 990 2014-07-01 330660277 HART COMMUNITY HOMES INC HART 7145262729 208 N LEMON STREET FULLERTON CA 92832 CARISSA HART-BENEVITH EXECUTIVE DIRECTOR 7145262729 2016-05-16 JAMES L ULVOG P00066981 9092961487 2016-05-16 X 2014 2016-08-17 19:52:53Z CARISSA HART-BENEVITH 208 N LEMON ST FULLERTON CA 92832 1993138 false X 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 6 97 35 0 222886 179380 1029303 1174676 28640 0 395162 618695 1675991 1972751 0 0 1015274 1177739 8085 10668 27982 624224 756157 1647583 1944564 28408 28187 530519 522635 653177 654010 -122658 -131375 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 1045698 1174676 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. 780376 619082 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. 1826074 true false false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false true false true true false false false false false false false false false false true 9 0 97 true false false false false false false X 6 6 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 5.00 X X 13000 0 0 WILLIAM L HART BOARD PRESID 3.00 X X 0 0 0 DAVE TRIEPKE VICE PRESIDE 3.00 X X 0 0 0 TAMI CRADIT SECRETARY 3.00 X X 0 0 0 SHARON FLYNN BOARD MEMBER 3.00 X 0 0 0 LINDA GAGNON BOARD MEMBER 3.00 X 0 0 0 CARISSA HART-BUNEVITH EXECUTIVE DI 40.00 X 71625 0 0 84625 false false false 28240 151140 179380 GROUP HOME GRANT REVENUE 1157705 1157705 OTHER GROUP HOME REVENUE 16971 16971 1174676 20000 28240 20387 -387 -387 MONKEY BUSINESS CAFE REVENUE 609933 609933 MONKEY BUS. CAFE OTHER REVENU 9149 9149 619082 1972751 1793758 -387 84625 50138 20162 14325 860715 845501 15214 110106 106791 3315 122293 115953 4655 1685 8975 8975 10668 10668 5490 5490 25878 24994 884 4493 4493 177157 175814 1343 45494 45494 27322 27322 41766 41766 18065 18065 GROCERIES 237662 237662 CHILD COSTS 69297 69297 FOOD COSTS 54774 54774 BANKING FEES 22828 22828 16956 8010 7642 1304 1944564 1826074 90508 27982 X 6940 22218 90818 106100 1489 3000 919926 531375 427986 388551 3286 2766 530519 522635 55165 58942 457802 487438 140210 107630 653177 654010 X -122658 -176613 45238 -122658 -131375 530519 522635 X 28187 -36904 X false true X true true true X 957004 1075145 1108805 1252189 1354056 5747199 957004 1075145 1108805 1252189 1354056 5747199 5747199 28640 28640 5775839 1660353 0.99500 X 77560 77560 623529 379246 244283 54151 17685 36466 90834 66729 24105 73852 67715 6137 388551 X 1993139 20388 20388 1972751 1972751 1964952 20388 20388 1944564 1944564 SCHEDULE D, PAGE 3, PART X GAAP REQUIRES ORGANIZATIONS TO EVALUATE WHETHER THERE ARE ANY TAX ISSUES THAT HAVE A 'MORE LIKELY THAN NOT' POSSIBILITY OF RESULTING IN AN INCOME TAX LIABILITY. IF THERE IS SUCH AN INCOME TAX ISSUE WITH THAT LEVEL OF PROBABILITY, GAAP REQUIRES ACCRUING A LIABILITY FOR THE LIKELY AMOUNT OF TAX. AS OF JUNE 30, 2015, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT NECESSITATE ACCRUAL OF A LIABILITY. SCHEDULE D, PAGE 4, PART XI, LINE 2D EXPENSES NETTED AGAINST SPECIAL EVENT 20,388 SCHEDULE D, PAGE 4, PART XII, LINE 2D EXPENSES NETTED AGAINST SPECIAL EVENT 20,388 GOLF TOURNAMENT 48240 28240 20000 20387 48240 28240 20000 20387 20387 -387 MORTGAGE LOAN BOARD PRESIDENT PURCHASE HOUSE USED IN GROUP HOME X 476250 440963 false true false UNSECURED LOAN BOARD PRESIDENT WORKING CAPITAL X 56975 46475 false false false 487438 HART INSURANCE OWNED BY PRES. 2904 INSURANCE false BUILDING OCCUPIED BY CAFE OWNED BY PRES. 7900 BUILDING LEASE false AN INSURANCE COMPANY PRES. DAUGHTER 10702 INSURANCE 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 A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL 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. FORM 990, PART XI, LINE 9 EXPENSES NETTED AGAINST SPECIAL EVENT 20,388 EXPENSES NETTED AGAINST SPECIAL EVENT -20,388 FORM 990, PART XI, LINE 9 IN THE YEAR ENDED JUNE 30, 2015 IT WAS DISCOVERED THAT THE AMOUNT OF BUILDING IMPROVEMENTS RECORDED FOR THE YEAR ENDED JUNE 30, 2006 WAS RECORDED INCORRECTLY. SINCE THIS REPRESENTS AN ERROR IN THE APPLICATION OF KNOWN FACTS, THE CAPITALIZED AMOUNTS HAVE BEEN CORRECTED THROUGH RECOGNIZING A PRIOR PERIOD ADJUSTMENT. AS OF JUNE 30, 2014, THE AMOUNT OF BUILDING IMPROVEMENTS WAS REDUCED 59,000 AND ACCUMULATED DEPRECIATION WAS REDUCED 22,097 FOR A NET REDUCTION IN LAND, BUILDINGS, AND EQUIPMENT IN THE AMOUNT OF 36,903. NET ASSETS AS OF JUNE 30, 2014 WERE REDUCED BY 36,903 AS A RESULT.