Civic Intelligence

Hart Residences Inc.

990 • Fiscal year 2015 • EIN 06-1018994

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 08, 2016

72 Washington AvenueNorth Haven, CT 06473

(203) 234-2200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.36x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.18x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

9.5%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$146,189

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 63.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$199,604

Up $13,350 (+7.2%) from 2014

Net Assets

Up

-$72,532

Up $21,938 (+23%) from 2014

Liabilities

Down

$272,136

Down $8,588 (-3.1%) from 2014

Revenue

Down

$230,858

Down $33,598 (-13%) from 2014

Expenses

Down

$208,920

Down $20,214 (-8.8%) from 2014

Net Income

Down

$21,938

Down $13,384 (-38%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0-$200KAssets 2011: $196,985Liabilities 2011: $318,862Net Assets 2011: -$121,8772011Assets 2012: $178,661Liabilities 2012: $308,249Net Assets 2012: -$129,5882012Assets 2013: $152,137Liabilities 2013: $281,929Net Assets 2013: -$129,7922013Assets 2014: $186,254Liabilities 2014: $280,724Net Assets 2014: -$94,4702014Assets 2015: $199,604Liabilities 2015: $272,136Net Assets 2015: -$72,5322015Assets 2016: $235,105Liabilities 2016: $222,262Net Assets 2016: $12,8432016Assets 2017: $290,704Liabilities 2017: $207,933Net Assets 2017: $82,7712017Assets 2018: $321,006Liabilities 2018: $180,051Net Assets 2018: $140,9552018Assets 2019: $381,653Liabilities 2019: $162,483Net Assets 2019: $219,1702019Assets 2020: $411,050Liabilities 2020: $129,214Net Assets 2020: $281,8362020Assets 2021: $448,767Liabilities 2021: $87,229Net Assets 2021: $361,5382021Assets 2022: $463,356Liabilities 2022: $45,535Net Assets 2022: $417,8212022Assets 2023: $511,208Liabilities 2023: $29,830Net Assets 2023: $481,3782023Assets 2024: $626,596Liabilities 2024: $77,408Net Assets 2024: $549,1882024

Highlighted filing

2015

Assets$199,604
Liabilities$272,136
Net Assets-$72,532

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $200,921Expenses 2011: $193,766Net Income 2011: $7,1552011Revenue 2012: $193,782Expenses 2012: $201,493Net Income 2012: -$7,7112012Revenue 2013: $201,625Expenses 2013: $201,829Net Income 2013: -$2042013Revenue 2014: $264,456Expenses 2014: $229,134Net Income 2014: $35,3222014Revenue 2015: $230,858Expenses 2015: $208,920Net Income 2015: $21,9382015Revenue 2016: $270,375Expenses 2016: $185,000Net Income 2016: $85,3752016Revenue 2017: $270,721Expenses 2017: $200,793Net Income 2017: $69,9282017Revenue 2018: $256,135Expenses 2018: $197,951Net Income 2018: $58,1842018Revenue 2019: $273,771Expenses 2019: $195,556Net Income 2019: $78,2152019Revenue 2020: $251,021Expenses 2020: $188,355Net Income 2020: $62,6662020Revenue 2021: $252,412Expenses 2021: $172,710Net Income 2021: $79,7022021Revenue 2022: $244,230Expenses 2022: $187,947Net Income 2022: $56,2832022Revenue 2023: $263,431Expenses 2023: $199,874Net Income 2023: $63,5572023Revenue 2024: $284,349Expenses 2024: $216,539Net Income 2024: $67,8102024

Highlighted filing

2015

Revenue$230,858
Expenses$208,920
Net Income$21,938
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$230,858
Mission and Program Overview

Mission

To provide support services to individuals with developmental disabilities throughout connecticut and to maintain a commitment to empower individuals with developmental disabilities and their families to have more choices and opportunities in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$119,764$130,944▲ $11,180
Savings and Temporary Cash Investments$40,836$43,899▲ $3,063
Cash and Non-Interest-Bearing Accounts$10,848$20,300▲ $9,452
Prepaid Expenses and Deferred Charges$2,303$2,362▲ $59
Accounts Receivable$12,503$2,099▼ $10,404
Total Assets$186,254$199,604▲ $13,350
Liabilities
Mortgage Notes Payable Secured by Investment Property$250,977$231,180▼ $19,797
Accounts Payable and Accrued Expenses$27,370$38,699▲ $11,329
Other Liabilities$2,377$2,257▼ $120
Total Liabilities$280,724$272,136▼ $8,588
Net Assets / Fund Balance
Unrestricted Net Assets$-94,470$-72,532▲ $21,938
Total Net Assets Fund Balance$-94,470$-72,532▲ $21,938
Total Liabilities and Net Assets / Fund Balance$186,254$199,604▲ $13,350

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$115,915$612,033$727,948
Land$11,934-$11,934
Equipment$3,095$4,641$7,736
Compensation and Service Providers

Employees

NameTitleOtherTotal
Diane TanenbaumExecutive Di$146,189$146,189
Barbara DupuisFiscal Manag$99,885$99,885

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$230,853
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$21,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$36,827-$36,827
Occupancy$27,801--$27,801
Interest$23,236--$23,236
Depreciation Depletion$16,551--$16,551
Fees for Services Management-$10,917-$10,917
Insurance$7,948--$7,948
Other Expenses$2,569--$2,569
All Other Expenses$679--$679
Office Expenses-$86-$86
Total Functional Expenses$161,090$47,830$0$208,920
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$2,257
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Nan holloman e. Carol holloman vice pres director mother/daughter thomas ryan shirley ryan director director husband/wife

Form 990, Page 6, Part VI, Line 11B

Each member of the board receives a copy of the 990 for review before filing.

Form 990, Page 6, Part VI, Line 12C

The board of directors review and sign a conflict of interest disclosure form annually.

Form 990, Page 6, Part VI, Line 15A

Executive director compensation is reviewed by the board of directors. Outcomes and quality of service for the prior year are reviewed. Salary survey provided by can/ccpa is reviewed for comparisons to other agencies in the same industry.

Form 990, Page 6, Part VI, Line 15B

Top management compensation is reviewed by the executive director. Outcomes and quality of service for the prior year are reviewed. Salary survey provided by can/ccpa is reviewed for comparisons to other agencies in the same industry.

Form 990, Page 6, Part VI, Line 19

All governing documents are made available upon request within a reasonable amount of time.

Filing and Contact Details

Filer

Filer Name
Hart Residences Inc
EIN
06-1018994
Phone
2032342200
Address
72 WASHINGTON AVENUE, NORTH HAVEN, CT 06473

Signing Officer

Name
Diane Tanenbaum
Title
Executive Director
Phone
2032342200
Signed
2016-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianne Tanenbaum
Formed
2001
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
9
Employees
0

Preparer

Firm
Guilmartin Dipiro & Sokolowski LLC
Address
505 MAIN ST, MIDDLETOWN, CT 06457-2809
Preparer
Christopher B Conley
Phone
8603475689
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To provide support services to individuals with developmental disabilities throughout connecticut and to maintain a commitment to empower individuals with developmental disabilities and their families to have more choices and opportunities in the community.

Form 990, Part IX, Line 11G

Fee for service 0 36,827 0

Financial Statement Notes

Schedule D, Page 3, Part X

Hart and residences have each received exemption from federal income tax under section 501(c)(3) of the internal revenue code. Each agency has also been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Management has reviewed the agencies reporting and believe they have not taken tax positions that are more likely than not to be determined to be incorrect by the internal revenue service and therefore no adjustments or disclosures are required. Both agencies informational returns for fiscal years ended after june 30, 2011 remain open to inspection by the internal revenue service.

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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0231180
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt027801
IRS990/OccupancyGrp/TotalAmt027801
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt086
IRS990/OfficeExpensesGrp/TotalAmt086
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2HOUSEKEEPING
IRS990/OtherExpensesGrp/Desc3NON-FOOD DIETARY SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt048555
IRS990/OtherExpensesGrp/ProgramServicesAmt130471
IRS990/OtherExpensesGrp/ProgramServicesAmt23280
IRS990/OtherExpensesGrp/ProgramServicesAmt32569
IRS990/OtherExpensesGrp/TotalAmt048555
IRS990/OtherExpensesGrp/TotalAmt130471
IRS990/OtherExpensesGrp/TotalAmt23280
IRS990/OtherExpensesGrp/TotalAmt32569
IRS990/OtherLiabilitiesGrp/BOYAmt02377
IRS990/OtherLiabilitiesGrp/EOYAmt02257
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02303
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02362
IRS990/PrincipalOfficerNm0DIANNE TANENBAUM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME HOUSING RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0230853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0230853
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0229134
IRS990/PYProgramServiceRevenueAmt0264444
IRS990/PYRevenuesLessExpensesAmt035322
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IRS990/PYTotalRevenueAmt0264456
IRS990/ReconcilationRevenueExpnssAmt021938
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0230853
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040836
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043899
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0230853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0264444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0201616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0193764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0200882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01091559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt083
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01091559
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0230853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0264444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0201616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0193764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0200882
IRS990ScheduleA/Total509Grp/TotalAmt01091559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0230858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0264456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0201625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0193782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0200921
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01091642
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0115915
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0612033
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0727948
IRS990ScheduleD/EquipmentGrp/BookValueAmt03095
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04641
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07736
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt011934
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HART AND RESIDENCES HAVE EACH RECEIVED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. EACH AGENCY HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). MANAGEMENT HAS REVIEWED THE AGENCIES REPORTING AND BELIEVE THEY HAVE NOT TAKEN TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE DETERMINED TO BE INCORRECT BY THE INTERNAL REVENUE SERVICE AND THEREFORE NO ADJUSTMENTS OR DISCLOSURES ARE REQUIRED. BOTH AGENCIES INFORMATIONAL RETURNS FOR FISCAL YEARS ENDED AFTER JUNE 30, 2011 REMAIN OPEN TO INSPECTION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0130944
IRS990ScheduleD/TotalLiabilityAmt02257
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SUPPORT SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THROUGHOUT CONNECTICUT AND TO MAINTAIN A COMMITMENT TO EMPOWER INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES TO HAVE MORE CHOICES AND OPPORTUNITIES IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAN HOLLOMAN E. CAROL HOLLOMAN VICE PRES DIRECTOR MOTHER/DAUGHTER THOMAS RYAN SHIRLEY RYAN DIRECTOR DIRECTOR HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER OF THE BOARD RECEIVES A COPY OF THE 990 FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEW AND SIGN A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS. OUTCOMES AND QUALITY OF SERVICE FOR THE PRIOR YEAR ARE REVIEWED. SALARY SURVEY PROVIDED BY CAN/CCPA IS REVIEWED FOR COMPARISONS TO OTHER AGENCIES IN THE SAME INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TOP MANAGEMENT COMPENSATION IS REVIEWED BY THE EXECUTIVE DIRECTOR. OUTCOMES AND QUALITY OF SERVICE FOR THE PRIOR YEAR ARE REVIEWED. SALARY SURVEY PROVIDED BY CAN/CCPA IS REVIEWED FOR COMPARISONS TO OTHER AGENCIES IN THE SAME INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST WITHIN A REASONABLE AMOUNT OF TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FEE FOR SERVICE 0 36,827 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0HART UNITE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HART UNITED INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0061016076
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt072 WASHINGTON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NORTH HAVEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd006473
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt040979
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOOK
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HART UNITED INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.27$0.77$5.49$2.84$2.17$0.68
2023Detailed filing. Detailed filing data is available for this year.$5.11$0.30$4.81$2.63$2.00$0.64
2022Detailed filing. Detailed filing data is available for this year.$4.63$0.46$4.18$2.44$1.88$0.56
2021Detailed filing. Detailed filing data is available for this year.$4.49$0.87$3.62$2.52$1.73$0.80
2020Detailed filing. Detailed filing data is available for this year.$4.11$1.29$2.82$2.51$1.88$0.63
2019Detailed filing. Detailed filing data is available for this year.$3.82$1.62$2.19$2.74$1.96$0.78
2018Detailed filing. Detailed filing data is available for this year.$3.21$1.80$1.41$2.56$1.98$0.58
2017Detailed filing. Detailed filing data is available for this year.$2.91$2.08$0.83$2.71$2.01$0.70
2016Detailed filing. Detailed filing data is available for this year.$2.35$2.22$0.13$2.70$1.85$0.85
2015Detailed filing. Detailed filing data is available for this year.$2.00$2.72$0.73$2.31$2.09$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.86$2.81$0.94$2.64$2.29$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$2.82$1.30$2.02$2.02$0.00
2012Summary only. Only limited summary data is available for this year.$1.79$3.08$1.30$1.94$2.01$0.08
2011Summary only. Only limited summary data is available for this year.$1.97$3.19$1.22$2.01$1.94$0.07