Civic Intelligence

Hart Community Homes Inc

990 • Fiscal year 2016 • EIN 33-0660277

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.HARTCOMMUNITYHOMES.ORG

View Organization Page

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

86th percentile

0.72x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.23x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$70,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

93rd percentile

65%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$860,549

Up $337,914 (+65%) from 2015

Net Assets

Up

$239,742

Up $371,117 (+282%) from 2015

Liabilities

Down

$620,807

Down $33,203 (-5.1%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin74th percentile

Revenue

Up

$2,649,069

Up $676,318 (+34%) from 2015

Expenses

Up

$2,277,952

Up $333,388 (+17%) from 2015

Net Income

Up

$371,117

Up $342,930 (+1217%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2016

Assets$860,549
Liabilities$620,807
Net Assets$239,742
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

2016

Revenue$2,649,069
Expenses$2,277,952
Net Income$371,117
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$2,649,069
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.

Provide a safe and nurturing environment for adolescent boys through the operation of two group homes, as well as a transitional employment program for emancipating foster youth and other at-risk young adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$487,438$471,826▼ $15,612
Land, Buildings, and Equipment, Net$388,551$395,290▲ $6,739
Savings and Temporary Cash Investments-$271,442-
Accounts Receivable$106,100$106,860▲ $760
Cash and Non-Interest-Bearing Accounts$22,218$68,005▲ $45,787
Intangible Assets-$10,546-
Inventories for Sale or Use$3,000$3,000→ $0
Total Assets$522,635$860,549▲ $337,914
Other Assets Total$2,766$5,406▲ $2,640
Liabilities
Mortgage Notes Payable Secured by Investment Property$107,630$77,297▼ $30,333
Accounts Payable and Accrued Expenses$58,942$71,684▲ $12,742
Total Liabilities$654,010$620,807▼ $33,203
Net Assets / Fund Balance
Temporarily Rstr Net Assets$45,238$352,453▲ $307,215
Unrestricted Net Assets$-176,613$-112,711▲ $63,902
Total Net Assets Fund Balance$-131,375$239,742▲ $371,117
Total Liabilities and Net Assets / Fund Balance$522,635$860,549▲ $337,914

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$194,973$410,847$605,820
Other Land Buildings$38,359$70,369$108,728
Equipment$28,582$73,300$101,882
Leasehold Improvements$55,816$22,578$78,394
Land$77,560-$77,560
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carissa Hart-bunevithExecutive DiFT$70,000$70,000
Danielle CabreraTreasurerPT$13,250$13,250

Board Members and Trustees

NameTitle
Greg DymentBoard Member
Sharon FlynnBoard Member
William L HartBoard Presid
Linda KronsederSecretary
Dave TriepkeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$623,624
Program Service Revenue
$2,025,445
Investment Income
$0
Other Revenue
$0
All Other Contributions
$623,624
Change in Net Assets
$371,117

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,649,069
Total Revenue per Audited Statements
$2,649,069
Total Revenue per Form 990
$2,649,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,297,419
Other Expenses$978,283
Total Fundraising Expense$50,987
Professional Fundraising Fees$2,250
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$932,914$16,451$2,409$951,774
Occupancy$179,414$1,707-$181,121
Other Employee Benefits$131,321$3,322$1,224$135,867
Payroll Taxes$120,395$4,145$1,988$126,528
Current Officers, Directors, Trustees, and Key Employees$49,000$20,250$14,000$83,250
Office Expenses$49,284--$49,284
Depreciation Depletion$45,721--$45,721
Travel$39,511--$39,511
All Other Expenses-$26,481$2,008$28,489
Other Expenses$20,315$19,732$27,108$27,108
Insurance$26,591--$26,591
Fees for Services Other-$26,042-$26,042
Interest$23,542--$23,542
Fees for Services Accounting-$14,934-$14,934
Fees for Services Legal-$11,200-$11,200
Information Technology$7,085--$7,085
Advertising-$6,849-$6,849
Fees for Services Professional Fundraising--$2,250$2,250
Total Functional Expenses$2,075,852$151,113$50,987$2,277,952

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,277,952
Total Expenses per Audited Statements$2,277,952
Total Expenses per Form 990$2,277,952
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,250
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
-Owned by Pres.Building LeaseNo$22,500
-Pres. DaughterInsuranceNo$8,779
-Owned by Pres.InsuranceNo$5,290
-Ex.dir. HusbandRenovationNo$2,010

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$487,438$471,826▼ $15,612
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

“Return is prepared by an outside accountant and then reviewed by the treasurer and executive director. A copy of form 990 is provided to the board of directors 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-bunevith
Title
Executive Director
Phone
7145262729
Signed
2017-05-15

Organization Details

Principal Officer
Carissa Hart-bunevith
Formed
1995
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
54
Volunteers
30

Preparer

Firm
James L Ulvog CPA
Address
8780 19TH ST STE 305, ALTA LOMA, CA 91701
Preparer
James L Ulvog
Phone
9092961487
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IRS990/ProgramServiceRevenueGrp/Desc2OTHER GROUP HOME GRANT REV.
IRS990/ProgramServiceRevenueGrp/Desc3CAFE GRANT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4CAFE OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01156988
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1822181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218768
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01156988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1822181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48758
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/ExpenseAmt01000463
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0849689
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0179380
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0756157
IRS990/PYOtherRevenueAmt0618695
IRS990/PYProgramServiceRevenueAmt01174676
IRS990/PYRevenuesLessExpensesAmt028187
IRS990/PYSalariesCompEmpBnftPaidAmt01177739
IRS990/PYTotalExpensesAmt01944564
IRS990/PYTotalProfFndrsngExpnsAmt010668
IRS990/PYTotalRevenueAmt01972751
IRS990/ReconcilationRevenueExpnssAmt0371117
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01175756
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0271442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01799380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01354056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01252189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01108805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01075145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06589575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028640
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028640
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02510042
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98410
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt06512939
IRS990ScheduleA/SubstantialContributorsTotAmt076636
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01799380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01354056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01252189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01108805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01075145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06589575
IRS990ScheduleA/TotalSupportAmt06618215
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0194973
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0410847
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0605820
IRS990ScheduleD/EquipmentGrp/BookValueAmt028582
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101882
IRS990ScheduleD/ExpensesSubtotalAmt02277952
IRS990ScheduleD/LandGrp/BookValueAmt077560
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077560
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055816
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022578
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt078394
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038359
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070369
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0108728
IRS990ScheduleD/RevenueSubtotalAmt02649069
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0395290
IRS990ScheduleD/TotalExpensesPerForm990Amt02277952
IRS990ScheduleD/TotalRevenuePerForm990Amt02649069
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02649069
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02277952
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/NameOfInterested/BusinessName/BusinessNameLine1Txt3A CONSTRUCTION COMPANY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY PRES.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OWNED BY PRES.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2PRES. DAUGHTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3EX.DIR. HUSBAND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05290
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt122500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt28779
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt32010
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INSURANCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1BUILDING LEASE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2INSURANCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3RENOVATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0425351
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/TotalBalanceDueAmt0471826
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM L. HART CARISSA HART-BUNEVITH PRESIDENT EXEC DIRECT. FATHER - DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS PREPARED BY AN OUTSIDE ACCOUNTANT AND THEN REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR. A COPY OF FORM 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 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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt045238
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0352453
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0522635
IRS990/TotalAssetsEOYAmt0860549
IRS990/TotalAssetsGrp/BOYAmt0522635
IRS990/TotalAssetsGrp/EOYAmt0860549
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0623624
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050987
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151113
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02075852
IRS990/TotalFunctionalExpensesGrp/TotalAmt02277952
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0654010
IRS990/TotalLiabilitiesEOYAmt0620807
IRS990/TotalLiabilitiesGrp/BOYAmt0654010
IRS990/TotalLiabilitiesGrp/EOYAmt0620807
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-131375

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$860,549
Liabilities
$620,807
Net assets
$239,742
Revenue
$2,649,069
Expenses
$2,277,952
Net income
$371,117
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
2016Detailed filing. Detailed filing data is available for this year.$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