Civic Intelligence

Hart Community Homes Inc

990 • Fiscal year 2015 • EIN 33-0660277

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.HARTCOMMUNITYHOMES.ORG
208 N Lemon StreetFullerton, CA 92832

(714) 526-2729

Siviq Scores

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

Liabilities / Assets

94th percentile

1.25x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.33x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$71,625

Higher top officer pay than 54% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

$522,635

No earlier filing loaded for comparison.

Net Assets

-$131,375

No earlier filing loaded for comparison.

Liabilities

$654,010

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin46th percentile

Revenue

$1,972,751

No earlier filing loaded for comparison.

Expenses

$1,944,564

No earlier filing loaded for comparison.

Net Income

$28,187

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2015

Assets$522,635
Liabilities$654,010
Net Assets-$131,375
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,972,751
Expenses$1,944,564
Net Income$28,187
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$1,993,138
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$457,802$487,438▲ $29,636
Land, Buildings, and Equipment, Net$427,986$388,551▼ $39,435
Accounts Receivable$90,818$106,100▲ $15,282
Cash and Non-Interest-Bearing Accounts$6,940$22,218▲ $15,278
Inventories for Sale or Use$1,489$3,000▲ $1,511
Total Assets$530,519$522,635▼ $7,884
Other Assets Total$3,286$2,766▼ $520
Liabilities
Mortgage Notes Payable Secured by Investment Property$140,210$107,630▼ $32,580
Accounts Payable and Accrued Expenses$55,165$58,942▲ $3,777
Total Liabilities$653,177$654,010▲ $833
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$45,238-
Unrestricted Net Assets$-122,658$-176,613▼ $53,955
Total Net Assets Fund Balance$-122,658$-131,375▼ $8,717
Total Liabilities and Net Assets / Fund Balance$530,519$522,635▼ $7,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$244,283$379,246$623,529
Equipment$24,105$66,729$90,834
Land$77,560-$77,560
Other Land Buildings$6,137$67,715$73,852
Leasehold Improvements$36,466$17,685$54,151
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carissa Hart-bunevithExecutive DiFT$71,625$71,625
Danielle CabreraTreasurerPT$13,000$13,000

Board Members and Trustees

NameTitle
Linda GagnonBoard Member
Sharon FlynnBoard Member
William L HartBoard Presid
Tami CraditSecretary
Dave TriepkeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$179,380
Program Service Revenue
$1,174,676
Investment Income
$0
Other Revenue
$618,695
All Other Contributions
$151,140
Change in Net Assets
$28,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,972,751
Revenue Not Reported on Form 990
$20,388
Total Revenue per Audited Statements
$1,993,139
Total Revenue per Form 990
$1,972,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,177,739
Other Expenses$756,157
Total Fundraising Expense$27,982
Professional Fundraising Fees$10,668
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$845,501$15,214-$860,715
Occupancy$175,814$1,343-$177,157
Payroll Taxes$115,953$4,655$1,685$122,293
Other Employee Benefits$106,791$3,315-$110,106
Current Officers, Directors, Trustees, and Key Employees$50,138$20,162$14,325$84,625
Travel$45,494--$45,494
Depreciation Depletion$41,766--$41,766
Interest$27,322--$27,322
Office Expenses$24,994$884-$25,878
Other Expenses$54,774$22,828-$22,828
Insurance$18,065--$18,065
All Other Expenses$8,010$7,642$1,304$16,956
Fees for Services Professional Fundraising--$10,668$10,668
Fees for Services Accounting-$8,975-$8,975
Advertising-$5,490-$5,490
Information Technology$4,493--$4,493
Total Functional Expenses$1,826,074$90,508$27,982$1,944,564

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,964,952
Expenses per Audited Statements$1,944,564
Total Expenses per Form 990$1,944,564
Expenses Not Reported on Form 990$20,388
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,387
Fundraising Gross Income$20,000
Professional Fundraising Fees$10,668

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$48,240$20,000$20,387$-387
Total Events$48,240$20,000$20,387$-387
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Pres. DaughterInsuranceNo$10,702
-Owned by Pres.Building LeaseNo$7,900
-Owned by Pres.InsuranceNo$2,904

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$457,802$487,438▲ $29,636
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“William l. Hart carissa hart-bunevith president exec direct. Father - daughter”

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

“A copy of form 990 is provided to the board of directors for review and approval before it is filed with the irs.”

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

“Members of the board of directors are required to disclose to the board any conflict of interest that may exist for any matter brought to the board for consideration.”

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

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

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

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

Form 990, Page 6, Part VI, Line 19

“In the event governing documents are requested the documents will be made available for inspection by mail, email or physical inspection on location.”

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-benevith
Title
Executive Director
Phone
7145262729
Signed
2016-05-16

Organization Details

Principal Officer
Carissa Hart-benevith
Formed
1995
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
97
Volunteers
35

Preparer

Firm
James L Ulvog CPA
Address
8780 19TH ST STE 305, ALTA LOMA, CA 91701
Preparer
James L Ulvog
Phone
9092961487
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Expenses netted against special event 20,388 expenses netted against special event -20,388”

Form 990, Part XI, Line 9

“In the year ended june 30, 2015 it was discovered that the amount of building improvements recorded for the year ended june 30, 2006 was recorded incorrectly. Since this represents an error in the application of known facts, the capitalized amounts have been corrected through recognizing a prior period adjustment. As of june 30, 2014, the amount of building improvements was reduced 59,000 and accumulated depreciation was reduced 22,097 for a net reduction in land, buildings, and equipment in the amount of 36,903. Net assets as of june 30, 2014 were reduced by 36,903 as a result.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Gaap requires organizations to evaluate whether there are any tax issues that have a 'more likely than not' possibility of resulting in an income tax liability. If there is such an income tax issue with that level of probability, gaap requires accruing a liability for the likely amount of tax. As of june 30, 2015, the organization has no uncertain tax positions that necessitate accrual of a liability.”

Schedule D, Page 4, Part XI, Line 2D

“Expenses netted against special event 20,388”

Schedule D, Page 4, Part XII, Line 2D

“Expenses netted against special event 20,388”

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IRS990/OtherRevenueMiscGrp/Desc0MONKEY BUSINESS CAFE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MONKEY BUS. CAFE OTHER REVENU
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0609933
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19149
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0609933
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19149
IRS990/OtherRevenueTotalAmt0619082
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015214
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0845501
IRS990/OtherSalariesAndWagesGrp/TotalAmt0860715
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01685
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04655
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115953
IRS990/PayrollTaxesGrp/TotalAmt0122293
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CARISSA HART-BENEVITH
IRS990/PriorPeriodAdjustmentsAmt0-36904
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GROUP HOME GRANT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER GROUP HOME REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01157705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01157705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116971
IRS990/ProgSrvcAccomActy2Grp/Desc0MONKEY BUSINESS CAFE PROVIDES WORKFORCE DEVELOPMENT SERVICES AND RESOURCES TO FOSTER CARE AND AT RISK YOUTH WHO ARE SOON TO EMANCIPATE OUT OF THE FOSTER CARE SYSTEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0780376
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0619082
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0222886
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028640
IRS990/PYOtherExpensesAmt0624224
IRS990/PYOtherRevenueAmt0395162
IRS990/PYProgramServiceRevenueAmt01029303
IRS990/PYRevenuesLessExpensesAmt028408
IRS990/PYSalariesCompEmpBnftPaidAmt01015274
IRS990/PYTotalExpensesAmt01647583
IRS990/PYTotalProfFndrsngExpnsAmt08085
IRS990/PYTotalRevenueAmt01675991
IRS990/ReconcilationRevenueExpnssAmt028187
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01174676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01354056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01252189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01108805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01075145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0957004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05747199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028640
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028640
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01660353
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt05747199
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01354056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01252189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01108805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01075145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0957004
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05747199
IRS990ScheduleA/TotalSupportAmt05775839
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0244283
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0379246
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0623529
IRS990ScheduleD/EquipmentGrp/BookValueAmt024105
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066729
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090834
IRS990ScheduleD/ExpensesNotReportedAmt020388
IRS990ScheduleD/ExpensesSubtotalAmt01944564
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt077560
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077560
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036466
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017685
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt054151
IRS990ScheduleD/OtherExpensesIncludedAmt020388
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06137
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067715
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073852
IRS990ScheduleD/OtherRevenueAmt020388
IRS990ScheduleD/RevenueNotReportedAmt020388
IRS990ScheduleD/RevenueSubtotalAmt01972751
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP REQUIRES ORGANIZATIONS TO EVALUATE WHETHER THERE ARE ANY TAX ISSUES THAT HAVE A 'MORE LIKELY THAN NOT' POSSIBILITY OF RESULTING IN AN INCOME TAX LIABILITY. IF THERE IS SUCH AN INCOME TAX ISSUE WITH THAT LEVEL OF PROBABILITY, GAAP REQUIRES ACCRUING A LIABILITY FOR THE LIKELY AMOUNT OF TAX. AS OF JUNE 30, 2015, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT NECESSITATE ACCRUAL OF A LIABILITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES NETTED AGAINST SPECIAL EVENT 20,388
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES NETTED AGAINST SPECIAL EVENT 20,388
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0388551
IRS990ScheduleD/TotalExpensesPerForm990Amt01944564
IRS990ScheduleD/TotalRevenuePerForm990Amt01972751
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01993139
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01964952
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028240
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028240
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020387
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-387
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020387
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020387
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0HART INSURANCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1BUILDING OCCUPIED BY CAFE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2AN INSURANCE COMPANY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY PRES.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OWNED BY PRES.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2PRES. DAUGHTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02904
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt17900
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt210702
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INSURANCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1BUILDING LEASE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2INSURANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0440963
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt146475
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE HOUSE USED IN GROUP HOME
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0476250
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt156975
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MORTGAGE LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1UNSECURED LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt0487438
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM L. HART CARISSA HART-BUNEVITH PRESIDENT EXEC DIRECT. FATHER - DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL 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 IS ESTABLISHED BASED ON UNITED WAY GUIDELINES BASED ON THE ANNUAL BUDGET OF THE ORGANIZATION AND OTHER SIMILAR ORGANIZATIONS. THE SALARY IS SUBJECT TO AN ANNUAL AUDIT BY THE STATE OF CALIFORNIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARY FOR OTHER KEY EMPLOYEES IS ESTABLISHED BASED ON UNITED WAY GUIDELINES BASED ON THE ANNUAL BUDGET OF THE ORGANIZATION AND OTHER SIMILAR ORGANIZATIONS. THE SALARY IS SUBJECT TO AN ANNUAL AUDIT BY THE STATE OF CALIFORNIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN THE EVENT GOVERNING DOCUMENTS ARE REQUESTED THE DOCUMENTS WILL BE MADE AVAILABLE FOR INSPECTION BY MAIL, EMAIL OR PHYSICAL INSPECTION ON LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXPENSES NETTED AGAINST SPECIAL EVENT 20,388 EXPENSES NETTED AGAINST SPECIAL EVENT -20,388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7IN THE YEAR ENDED JUNE 30, 2015 IT WAS DISCOVERED THAT THE AMOUNT OF BUILDING IMPROVEMENTS RECORDED FOR THE YEAR ENDED JUNE 30, 2006 WAS RECORDED INCORRECTLY. SINCE THIS REPRESENTS AN ERROR IN THE APPLICATION OF KNOWN FACTS, THE CAPITALIZED AMOUNTS HAVE BEEN CORRECTED THROUGH RECOGNIZING A PRIOR PERIOD ADJUSTMENT. AS OF JUNE 30, 2014, THE AMOUNT OF BUILDING IMPROVEMENTS WAS REDUCED 59,000 AND ACCUMULATED DEPRECIATION WAS REDUCED 22,097 FOR A NET REDUCTION IN LAND, BUILDINGS, AND EQUIPMENT IN THE AMOUNT OF 36,903. NET ASSETS AS OF JUNE 30, 2014 WERE REDUCED BY 36,903 AS A RESULT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt045238
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0530519
IRS990/TotalAssetsEOYAmt0522635
IRS990/TotalAssetsGrp/BOYAmt0530519
IRS990/TotalAssetsGrp/EOYAmt0522635
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0179380

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$522,635
Liabilities
$654,010
Net assets
-$131,375
Revenue
$1,972,751
Expenses
$1,944,564
Net income
$28,187
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
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.65$0.13$1.97$1.94$0.03