Civic Intelligence

Hart Residences Inc.

990 • Fiscal year 2016 • EIN 06-1018994

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 13, 2017

Organization ProfileWWW.HARTINC.ORG
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

94th percentile

0.95x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.82x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$136,730

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 50.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$235,105

Up $35,501 (+18%) from 2015

Net Assets

Up

$12,843

Up $85,375 (+118%) from 2015

Liabilities

Down

$222,262

Down $49,874 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin85th percentile

Revenue

Up

$270,375

Up $39,517 (+17%) from 2015

Expenses

Down

$185,000

Down $23,920 (-11%) from 2015

Net Income

Up

$85,375

Up $63,437 (+289%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2016

Assets$235,105
Liabilities$222,262
Net Assets$12,843
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

2016

Revenue$270,375
Expenses$185,000
Net Income$85,375
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$270,375
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$130,944$150,459▲ $19,515
Savings and Temporary Cash Investments$43,899$56,500▲ $12,601
Cash and Non-Interest-Bearing Accounts$20,300$25,072▲ $4,772
Prepaid Expenses and Deferred Charges$2,362$3,074▲ $712
Accounts Receivable$2,099--
Total Assets$199,604$235,105▲ $35,501
Liabilities
Mortgage Notes Payable Secured by Investment Property$231,180$209,509▼ $21,671
Accounts Payable and Accrued Expenses$38,699$10,084▼ $28,615
Other Liabilities$2,257$2,669▲ $412
Total Liabilities$272,136$222,262▼ $49,874
Net Assets / Fund Balance
Unrestricted Net Assets$-72,532$12,843▲ $85,375
Total Net Assets Fund Balance$-72,532$12,843▲ $85,375
Total Liabilities and Net Assets / Fund Balance$199,604$235,105▲ $35,501

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$117,680$627,531$745,211
Equipment$20,845$7,290$28,135
Land$11,934-$11,934
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Diane TanenbaumExecutive Di$136,730$136,730
Barbara DupuisFiscal Manag$101,277$101,277

Board Members and Trustees

NameTitle
Joseph DelaneyPresident
Donna Levine EsqDirector
E Carol HollomanDirector
Patricia McgalliardDirector
Shirley RyanDirector
Thomas RyanDirector
Zelda CooperDirector
Anne LemieuxSecretary/tr
Nan HollomanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$270,366
Investment Income
$9
Other Revenue
$0
Change in Net Assets
$85,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,000
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-$34,403-$34,403
Occupancy$26,667--$26,667
Interest$20,249--$20,249
Depreciation Depletion$18,145--$18,145
Fees for Services Management-$10,917-$10,917
Insurance$9,223--$9,223
Other Expenses$2,600--$2,600
All Other Expenses$1,593$642-$2,235
Total Functional Expenses$139,038$45,962$0$185,000
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$2,669
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 ccna 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 ccna 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
2017-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Tanenbaum
Formed
2001
Legal Domicile
Ct
Voting Board Members
9
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 34,403 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, 2012 remain open to inspection by the internal revenue service.”

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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME HOUSING RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0270366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0270366
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0208920
IRS990/PYProgramServiceRevenueAmt0230853
IRS990/PYRevenuesLessExpensesAmt021938
IRS990/PYTotalExpensesAmt0208920
IRS990/PYTotalRevenueAmt0230858
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt085375
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0270366
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043899
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0270366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0230853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0264444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0201616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0193764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01161043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01161043
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0270366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0230853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0264444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0201616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0193764
IRS990ScheduleA/Total509Grp/TotalAmt01161043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0270375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0230858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0264456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0201625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0193782
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01161096
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0117680
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0627531
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0745211
IRS990ScheduleD/EquipmentGrp/BookValueAmt020845
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07290
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028135
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt011934
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02669
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, 2012 REMAIN OPEN TO INSPECTION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150459
IRS990ScheduleD/TotalLiabilityAmt02669
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 CCNA 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 CCNA 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 34,403 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
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0199604
IRS990/TotalAssetsEOYAmt0235105
IRS990/TotalAssetsGrp/BOYAmt0199604
IRS990/TotalAssetsGrp/EOYAmt0235105
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045962
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139038
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0272136
IRS990/TotalLiabilitiesEOYAmt0222262
IRS990/TotalLiabilitiesGrp/BOYAmt0272136
IRS990/TotalLiabilitiesGrp/EOYAmt0222262
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-72532
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012843
IRS990/TotalOtherCompensationAmt030074
IRS990/TotalProgramServiceExpensesAmt0139038
IRS990/TotalProgramServiceRevenueAmt0270366
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0270366

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,105
Liabilities
$222,262
Net assets
$12,843
Revenue
$270,375
Expenses
$185,000
Net income
$85,375
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