Civic Intelligence

Hart Community Homes Inc

EIN 33-0660277 • 501(c)3 • Fullerton, CA

Profile

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.

208 N Lemon StreetFullerton, CA 92832

www.hartcommunityhomes.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.57x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.51x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

52nd percentile

5.2%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$130,011

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

57th percentile

6.3%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$3,259,855

Up $192,211 (+6.3%) from 2023

Liabilities

Up

$1,870,175

Up $2,985 (+0.2%) from 2023

Net Assets

Up

$1,389,680

Up $189,226 (+16%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin52nd percentile

Revenue

Up

$3,645,296

Up $373,873 (+11%) from 2023

Expenses

Up

$3,456,070

Up $387,583 (+13%) from 2023

Net Income

Down

$189,226

Down $13,710 (-6.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2015: $522,635Liabilities 2015: $654,010Net Assets 2015: -$131,3752015Assets 2016: $860,549Liabilities 2016: $620,807Net Assets 2016: $239,7422016Assets 2017: $1,197,159Liabilities 2017: $612,552Net Assets 2017: $584,6072017Assets 2018: $1,187,097Liabilities 2018: $488,808Net Assets 2018: $698,2892018Assets 2019: $1,388,608Liabilities 2019: $528,059Net Assets 2019: $860,5492019Assets 2020: $3,060,313Liabilities 2020: $1,968,904Net Assets 2020: $1,091,4092020Assets 2021: $3,094,291Liabilities 2021: $1,749,036Net Assets 2021: $1,345,2552021Assets 2022: $2,871,917Liabilities 2022: $1,874,399Net Assets 2022: $997,5182022Assets 2023: $3,067,644Liabilities 2023: $1,867,190Net Assets 2023: $1,200,4542023Assets 2024: $3,259,855Liabilities 2024: $1,870,175Net Assets 2024: $1,389,6802024

Highlighted filing

2024

Assets$3,259,855
Liabilities$1,870,175
Net Assets$1,389,680
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $1,972,751Expenses 2015: $1,944,564Net Income 2015: $28,1872015Revenue 2016: $2,649,069Expenses 2016: $2,277,952Net Income 2016: $371,1172016Revenue 2017: $2,980,025Expenses 2017: $2,635,160Net Income 2017: $344,8652017Revenue 2018: $1,829,884Expenses 2018: $1,670,200Net Income 2018: $159,6842018Revenue 2019: $1,839,846Expenses 2019: $1,677,586Net Income 2019: $162,2602019Revenue 2020: $2,024,912Expenses 2020: $2,017,799Net Income 2020: $7,1132020Revenue 2021: $2,361,524Expenses 2021: $2,107,678Net Income 2021: $253,8462021Revenue 2022: $2,679,347Expenses 2022: $3,027,084Net Income 2022: -$347,7372022Revenue 2023: $3,271,423Expenses 2023: $3,068,487Net Income 2023: $202,9362023Revenue 2024: $3,645,296Expenses 2024: $3,456,070Net Income 2024: $189,2262024

Highlighted filing

2024

Revenue$3,645,296
Expenses$3,456,070
Net Income$189,226
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,259,855
Liabilities
$1,870,175
Net assets
$1,389,680
Revenue
$3,645,296
Expenses
$3,456,070
Net income
$189,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$1.87$1.39$3.65$3.46$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$1.87$1.20$3.27$3.07$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$1.87$1.00$2.68$3.03$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$1.75$1.35$2.36$2.11$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$1.97$1.09$2.02$2.02$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.53$0.86$1.84$1.68$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.49$0.70$1.83$1.67$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.61$0.58$2.98$2.64$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.62$0.24$2.65$2.28$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.65$0.13$1.97$1.94$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$2,024,912
Mission and Program Overview

Mission

To heal, educate and empower at-risk youth to become healthy, productive and self-sufficient adults in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$379,512$1,954,224▲ $1,574,712
Accounts Receivable$830,137$687,502▼ $142,635
Cash and Non-Interest-Bearing Accounts$178,959$404,492▲ $225,533
Loans From Officers Directors$46,475--
Prepaid Expenses and Deferred Charges-$8,245-
Total Assets$1,388,608$3,060,313▲ $1,671,705
Other Assets Total$0$5,850▲ $5,850
Liabilities
Mortgage Notes Payable Secured by Investment Property$415,070$1,872,891▲ $1,457,821
Accounts Payable and Accrued Expenses$66,514$85,468▲ $18,954
Other Liabilities$0$5,850▲ $5,850
Deferred Revenue-$4,695-
Total Liabilities$528,059$1,968,904▲ $1,440,845
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$860,549$1,091,409▲ $230,860
Total Net Assets Fund Balance$860,549$1,091,409▲ $230,860
Total Liabilities and Net Assets / Fund Balance$1,388,608$3,060,313▲ $1,671,705

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,015,196$263,117$1,278,313
Land$768,560-$768,560
Other Land Buildings$150,660$170,949$321,609
Leasehold Improvements$19,808$57,853$77,661
Equipment$0$63,000$63,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carissa Hart- BunevithExecutive DirectorFT$88,400$16,464$104,864

Board Members and Trustees

NameTitle
William HartChairman
Dave TriepkeVice Chairman
Gregory DymentMember
Sharon FlynnMember
TIM O'NEILMember
Linda KronsederSecretary
Dana CabreraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,011,038
Program Service Revenue
$13,755
Investment Income
$119
Other Revenue
$0
All Other Contributions
$546,723
Change in Net Assets
$7,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,024,912
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,024,912
Total Revenue per Form 990
$2,024,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,116,103
Other Expenses$901,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$816,706$87,605-$904,311
Occupancy$135,147$2,192-$137,339
Current Officers, Directors, Trustees, and Key Employees$94,378$10,486-$104,864
Fees for Services Accounting-$99,478-$99,478
Depreciation Depletion$76,532--$76,532
Payroll Taxes$64,369$7,152-$71,521
Other Employee Benefits$31,645$3,762-$35,407
Travel$32,718--$32,718
Fees for Services Other$4,574$20,793-$25,367
Interest$24,493--$24,493
Insurance$24,434--$24,434
Office Expenses-$23,615-$23,615
Other Expenses$12,129$31,978-$12,129
All Other Expenses$717--$717
Total Functional Expenses$1,730,738$287,061$0$2,017,799

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,017,799
Total Expenses per Audited Statements$2,017,799
Total Expenses per Form 990$2,017,799
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$46,475--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$5,850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section A, Line 2

“William l. Hart, president, and carissa hart-bunevith, executive director, have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The return is prepared by an outside accountant and then reviewed by the treasurer and executive director. A copy of the 990 is provided to the board of directors before it is filed with the irs.”

Form 990, Part VI, Section B, 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, Part VI, Section B, Line 15

“Salary of the executive director and other key employees is established based on united way guidelines based on the annual budget of the organization and other similar organizations. The salaries are subject to an annual audit by the state of california.”

Form 990, Part VI, Section C, 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.”

Filing and Contact Details

Filer

Filer Name
Hart Community Homes Inc
EIN
33-0660277
Phone
7145262729
Address
208 N LEMON STREET, FULLERTON, CA 92832

Signing Officer

Name
Carissa Hart-bunevith
Title
Executive Director
Phone
7145262729
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carissa Hart-bunevith
Formed
1995
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
39
Volunteers
20

Preparer

Firm
Gyl Llp
Address
4120 CONCOURS SUITE 100, ONTARIO, CA 91764
Preparer
Joseph Romero CPA
Phone
9099489990
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by hart in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Hart's returns are subject to examination by federal and state taxing authorities, generally for four years after they are filed.”

Raw XML AppendixShowing 400 of 463 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt066514
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt085468
IRS990/AccountsReceivableGrp/BOYAmt0830137
IRS990/AccountsReceivableGrp/EOYAmt0687502
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO HEAL, EDUCATE AND EMPOWER AT-RISK YOUTH TO BECOME HEALTHY, PRODUCTIVE AND SELF-SUFFICIENT ADULTS IN THE COMMUNITY.
IRS990/AllOtherContributionsAmt0546723
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0717
IRS990/AllOtherExpensesGrp/TotalAmt0717
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CARISSA HART-BUNEVITH
IRS990/BooksInCareOfDetail/PhoneNum07145262729
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0208 N LEMON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0FULLERTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092832
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0178959
IRS990/CashNonInterestBearingGrp/EOYAmt0404492
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010486
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt094378
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0104864
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02011038
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0119
IRS990/CYOtherExpensesAmt0901696
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt013755
IRS990/CYRevenuesLessExpensesAmt07113
IRS990/CYSalariesCompEmpBnftPaidAmt01116103
IRS990/CYTotalExpensesAmt02017799
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02024912
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt04695
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt076532
IRS990/DepreciationDepletionGrp/TotalAmt076532
IRS990/Desc0OPERATE AND MAINTAIN TWO GROUP HOMES WITH LICENSED CAPACITY OF TWELVE BEDS, PROVIDING FOOD, SHELTER, RECREATION, CLOTHES, COUNSELING, TRAVEL, AND WORK EXPERIENCE FOR THE CHILDREN. OPERATE TRANSITIONAL HOUSING PROGRAM CONSISTING OF A 4-UNIT APARTMENT COMPLEX TO ASSIST IN YOUTH TRANSITIONING FROM THE FOSTER CARE SYSTEM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01730738
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt099478
IRS990/FeesForServicesAccountingGrp/TotalAmt099478
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020793
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04574
IRS990/FeesForServicesOtherGrp/TotalAmt025367
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt716464
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM HART
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE TRIEPKE
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA KRONSEDER
IRS990/Form990PartVIISectionAGrp/PersonNm3DANA CABRERA
IRS990/Form990PartVIISectionAGrp/PersonNm4GREGORY DYMENT
IRS990/Form990PartVIISectionAGrp/PersonNm5SHARON FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM O'NEIL
IRS990/Form990PartVIISectionAGrp/PersonNm7CARISSA HART- BUNEVITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01464315
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02024912
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt024434
IRS990/InsuranceGrp/TotalAmt024434
IRS990/InterestGrp/ProgramServicesAmt024493
IRS990/InterestGrp/TotalAmt024493
IRS990/InvestmentIncomeGrp/ExclusionAmt0119
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0119
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0554919
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0379512
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01954224
IRS990/LandBldgEquipCostOrOtherBssAmt02509143
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt046475
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HEAL, EDUCATE AND EMPOWER AT-RISK YOUTH TO BECOME HEALTHY, PRODUCTIVE AND SELF-SUFFICIENT ADULTS IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0415070
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01872891
IRS990/NetAssetsOrFundBalancesBOYAmt0860549
IRS990/NetAssetsOrFundBalancesEOYAmt01091409
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0860549
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01091409
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02192
IRS990/OccupancyGrp/ProgramServicesAmt0135147
IRS990/OccupancyGrp/TotalAmt0137339
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023615
IRS990/OfficeExpensesGrp/TotalAmt023615
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt05850
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03762
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031645
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035407
IRS990/OtherExpensesGrp/Desc0CLOTHING AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031978
IRS990/OtherExpensesGrp/ProgramServicesAmt0393182
IRS990/OtherExpensesGrp/ProgramServicesAmt119714
IRS990/OtherExpensesGrp/ProgramServicesAmt212129
IRS990/OtherExpensesGrp/TotalAmt0393182
IRS990/OtherExpensesGrp/TotalAmt131978
IRS990/OtherExpensesGrp/TotalAmt219714
IRS990/OtherExpensesGrp/TotalAmt312129
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt05850
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087605
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0816706
IRS990/OtherSalariesAndWagesGrp/TotalAmt0904311
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07152
IRS990/PayrollTaxesGrp/ProgramServicesAmt064369
IRS990/PayrollTaxesGrp/TotalAmt071521
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08245
IRS990/PrincipalOfficerNm0CARISSA HART-BUNEVITH
IRS990/PriorPeriodAdjustmentsAmt0223747
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511140
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013755
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01836996
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0542988
IRS990/PYOtherRevenueAmt02850
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0162260
IRS990/PYSalariesCompEmpBnftPaidAmt01134598
IRS990/PYTotalExpensesAmt01677586
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01839846
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07113
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02011038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01836996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01678991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02115742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01799380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09442147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0119
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010940
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013790
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90320
IRS990ScheduleA/PublicSupportPY170Pct00.91120
IRS990ScheduleA/PublicSupportTotal170Amt08540510
IRS990ScheduleA/SubstantialContributorsTotAmt0901637
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02011038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01836996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01678991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02115742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01799380
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09442147
IRS990ScheduleA/TotalSupportAmt09456056
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01015196
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0263117
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01278313
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02017799
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0768560
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0768560
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019808
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057853
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt077661
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0150660
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0170949
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0321609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02024912
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY HART IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. HART'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01954224
IRS990ScheduleD/TotalExpensesPerForm990Amt02017799
IRS990ScheduleD/TotalLiabilityAmt05850
IRS990ScheduleD/TotalRevenuePerForm990Amt02024912
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02024912
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02017799
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM L. HART, PRESIDENT, AND CARISSA HART-BUNEVITH, EXECUTIVE DIRECTOR, HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS PREPARED BY AN OUTSIDE ACCOUNTANT AND THEN REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR. A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES IS ESTABLISHED BASED ON UNITED WAY GUIDELINES BASED ON THE ANNUAL BUDGET OF THE ORGANIZATION AND OTHER SIMILAR ORGANIZATIONS. THE SALARIES ARE SUBJECT TO AN ANNUAL AUDIT BY THE STATE OF CALIFORNIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN THE EVENT GOVERNING DOCUMENTS ARE REQUESTED, THE DOCUMENTS WILL BE MADE AVAILABLE FOR INSPECTION BY MAIL, EMAIL, OR PHYSICAL INSPECTION ON LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0HART COMMUNITY HOMES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0812626403
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RESTAURANT EMPLOYING FOSTER YOUTH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MONKEY BUSINESS CAFE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0614318
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0156738
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0208 N LEMON ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0FULLERTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd092832
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0280000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MONKEY BUSINESS CAFE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01388608
IRS990/TotalAssetsEOYAmt03060313
IRS990/TotalAssetsGrp/BOYAmt01388608
IRS990/TotalAssetsGrp/EOYAmt03060313
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02011038
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0287061
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01730738

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