Civic Intelligence

Hartman House

990EZ • Fiscal year 2022 • EIN 20-2525715

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

23962 Craftsman RoadCalabasas, CA 91302

(818) 974-4379

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$35,499

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

58th percentile

6.7%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

9.5%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$44,132

Up $2,788 (+6.7%) from 2021

Net Assets

Up

$43,787

Up $2,443 (+5.9%) from 2021

Liabilities

Up

$345

Up $345 from 2021

Revenue

Up

$149,945

Up $12,960 (+9.5%) from 2021

Expenses

Up

$147,502

Up $26,688 (+22%) from 2021

Net Income

Down

$2,443

Down $13,728 (-85%) from 2021

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $10,875Liabilities 2011: $02011Assets 2012: $9,930Liabilities 2012: $02012Assets 2013: $1,161Liabilities 2013: $0Net Assets 2013: $1,1612013Assets 2014: $25,699Net Assets 2014: $25,6992014Assets 2015: $13,601Net Assets 2015: $13,6012015Assets 2016: $36,911Net Assets 2016: $36,9112016Assets 2017: $21,490Liabilities 2017: $0Net Assets 2017: $21,4902017Assets 2018: $11,811Liabilities 2018: $0Net Assets 2018: $11,8112018Assets 2019: $11,094Liabilities 2019: $0Net Assets 2019: $11,0942019Assets 2020: $25,292Liabilities 2020: $119Net Assets 2020: $25,1732020Assets 2021: $41,344Liabilities 2021: $0Net Assets 2021: $41,3442021Assets 2022: $44,132Liabilities 2022: $345Net Assets 2022: $43,7872022Assets 2023: $43,821Liabilities 2023: $0Net Assets 2023: $43,8212023Assets 2024: $13,509Liabilities 2024: $0Net Assets 2024: $13,5092024

Highlighted filing

2022

Assets$44,132
Liabilities$345
Net Assets$43,787

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $59,087Expenses 2011: $51,088Net Income 2011: $7,9992011Revenue 2012: $39,370Expenses 2012: $40,315Net Income 2012: -$9452012Revenue 2013: $13,669Expenses 2013: $22,438Net Income 2013: -$8,7692013Revenue 2014: $90,715Expenses 2014: $66,177Net Income 2014: $24,5382014Revenue 2015: $40,303Expenses 2015: $52,401Net Income 2015: -$12,0982015Revenue 2016: $87,585Expenses 2016: $64,275Net Income 2016: $23,3102016Revenue 2017: $85,167Expenses 2017: $100,588Net Income 2017: -$15,4212017Revenue 2018: $15,106Expenses 2018: $24,785Net Income 2018: -$9,6792018Revenue 2019: $18,739Expenses 2019: $19,456Net Income 2019: -$7172019Revenue 2020: $53,303Expenses 2020: $39,224Net Income 2020: $14,0792020Revenue 2021: $136,985Expenses 2021: $120,814Net Income 2021: $16,1712021Revenue 2022: $149,945Expenses 2022: $147,502Net Income 2022: $2,4432022Revenue 2023: $225,538Expenses 2023: $225,504Net Income 2023: $342023Revenue 2024: $213,547Expenses 2024: $243,859Net Income 2024: -$30,3122024

Highlighted filing

2022

Revenue$149,945
Expenses$147,502
Net Income$2,443
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$149,945
Mission and Program Overview

Mission

Mentoring program to educate many needy teens and young adult women.

Help need individuals - particularly children - worldwide, and to support charitable, educational, and other tax-exempt religious organizations.

Program Services

DescriptionGrantsExpenses
PROVIDE FOOD AND SUPPLIES TO NEW FRIENDS HOMELESS CENTER$0$20,404
MENTORING PROGRAM TO EDUCATE MANY NEEDY TEENS AND YOUNG ADULT WOMEN$0$0
DONATED TO VARIOUS CHURCHES AND OTHER NON-PROFIT ORGANIZATIONS THAT PROVIDE THANKSGIVING AND OTHER MEALS TO FAMILIES IN NEED$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BUTCH HARTMANDirector-$35,499-$35,499
JULIEANN HARTMANDirectorPT$0--
CARLY HARTMANDirectorPT$0--
SOPHIA HARTMANDirectorPT$0--
JANET CARLETTODirector-$0--
Filing and Contact Details

Filer

Filer Name
Hartman House
EIN
20-2525715
Phone
8189744379
Address
23962 CRAFTSMAN ROAD, CALABASAS, CA 91302

Signing Officer

Name
Julieann Hartman
Title
Director
Phone
8189744379
Signed
2023-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Philip L Liberatore CPA
Address
18115 VALLEY VIEW AVE, CERRITOS, CA 90703
Preparer
Philip L Liberatore CPA
Phone
5624047996
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: XXVI HOLDINGS, INC.. Amount: 5,430.

Form 990-EZ, Part I, Line 10 - Payments to Affiliates

Affiliate Name: NEW FRIENDS HOMELESS CENTER. Amount of Payment: 4,904.

Form 990-EZ, Part I, Line 10 - Payments to Affiliates

Affiliate Name: CHARITIES. Amount of Payment: 3,500.

Form 990-EZ, Part I, Line 10 - Payments to Affiliates

Affiliate Name: REDEEMING LOVE MINISTIRES. Amount of Payment: 12,000. Total included on Form 990-EZ, line 10: 20,404.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 726. Description: Other Expenses. Amount: 10,000. Total to Form 990-EZ, line 14: 10,726.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: BANK SERVICE CHARGE. Amount: 687. Description: OFFICE EXPENSES. Amount: 5,869. Description: TAXES. Amount: 3,363. Description: EVENTS & SEMINARS. Amount: 2,197. Description: SOCIAL MEDIA & MARKETING. Amount: 119. Description: WEBSITE EXPENSE. Amount: 694. Description: INSURANCE. Amount: 1,786. Description: TRAVEL. Amount: 43,156. Description: GIFTS & DONATIONS. Amount: 2,270. Description: ADVERTISING & MARKETING. Amount: 3,547. Description: PRODUCTION EXPENSES. Amount: 1,347. Total to Form 990-EZ, line 16: 65,035.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Other Depreciable Assets. Beg. of Year Amount: 5,198. End of Year Amount: 4,472.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: PAYROLL LIABILITIES. Beg. of Year Amount: 0. End of Year Amount: 345.

Raw XML Appendix178 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JULIEANN HARTMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08189744379
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023962 CRAFTSMAN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CALABASAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BUTCH HARTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIEANN HARTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARLY HARTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SOPHIA HARTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANET CARLETTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05198
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04472
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt065035
IRS990EZ/OtherRevenueTotalAmt05430
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HELP NEED INDIVIDUALS - PARTICULARLY CHILDREN - WORLDWIDE, AND TO SUPPORT CHARITABLE, EDUCATIONAL, AND OTHER TAX-EXEMPT RELIGIOUS ORGANIZATIONS.
IRS990EZ/PrintingPublicationsPostageAmt01148
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MENTORING PROGRAM TO EDUCATE MANY NEEDY TEENS AND YOUNG ADULT WOMEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE FOOD AND SUPPLIES TO NEW FRIENDS HOMELESS CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DONATED TO VARIOUS CHURCHES AND OTHER NON-PROFIT ORGANIZATIONS THAT PROVIDE THANKSGIVING AND OTHER MEALS TO FAMILIES IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0345
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.hartmanhouse.org/
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0373078
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0149945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0136985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015106
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0373078
IRS990ScheduleA/TotalSupportAmt0373078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: XXVI HOLDINGS, INC.. Amount: 5,430.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Affiliate Name: NEW FRIENDS HOMELESS CENTER. Amount of Payment: 4,904.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Affiliate Name: CHARITIES. Amount of Payment: 3,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Affiliate Name: REDEEMING LOVE MINISTIRES. Amount of Payment: 12,000. Total included on Form 990-EZ, line 10: 20,404.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Depreciation. Amount: 726. Description: Other Expenses. Amount: 10,000. Total to Form 990-EZ, line 14: 10,726.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: BANK SERVICE CHARGE. Amount: 687. Description: OFFICE EXPENSES. Amount: 5,869. Description: TAXES. Amount: 3,363. Description: EVENTS & SEMINARS. Amount: 2,197. Description: SOCIAL MEDIA & MARKETING. Amount: 119. Description: WEBSITE EXPENSE. Amount: 694. Description: INSURANCE. Amount: 1,786. Description: TRAVEL. Amount: 43,156. Description: GIFTS & DONATIONS. Amount: 2,270. Description: ADVERTISING & MARKETING. Amount: 3,547. Description: PRODUCTION EXPENSES. Amount: 1,347. Total to Form 990-EZ, line 16: 65,035.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: Other Depreciable Assets. Beg. of Year Amount: 5,198. End of Year Amount: 4,472.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: PAYROLL LIABILITIES. Beg. of Year Amount: 0. End of Year Amount: 345.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Payments to Affiliates
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Payments to Affiliates
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10 - Payments to Affiliates
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIEANN HARTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08189744379
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARTMAN HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0HART
ReturnHeader/Filer/EIN0202525715
ReturnHeader/Filer/PhoneNum08189744379
ReturnHeader/Filer/USAddress/AddressLine1Txt023962 CRAFTSMAN ROAD
ReturnHeader/Filer/USAddress/CityNm0CALABASAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091302
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330581402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Philip L Liberatore CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018115 VALLEY VIEW AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CERRITOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090703
ReturnHeader/PreparerPersonGrp/PhoneNum05624047996
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Philip L Liberatore CPA
ReturnHeader/ReturnTs02023-05-19T14:20:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIEANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARTMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$2.14$2.44$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$2.26$2.26$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.50$1.48$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.37$1.21$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.53$0.39$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.19$0.19$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.15$0.25$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.85$1.01$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.88$0.64$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.40$0.52$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.91$0.66$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.14$0.22$0.09
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.39$0.40$0.01
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.59$0.51$0.08