Civic Intelligence

Hart Community Homes Inc

990 • Fiscal year 2017 • EIN 33-0660277

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

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

80th percentile

0.51x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.21x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$44,200

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,197,159

Up $336,610 (+39%) from 2016

Net Assets

Up

$584,607

Up $344,865 (+144%) from 2016

Liabilities

Down

$612,552

Down $8,255 (-1.3%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin68th percentile

Revenue

Up

$2,980,025

Up $330,956 (+12%) from 2016

Expenses

Up

$2,635,160

Up $357,208 (+16%) from 2016

Net Income

Down

$344,865

Down $26,252 (-7.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2017

Assets$1,197,159
Liabilities$612,552
Net Assets$584,607
Open 2017 Filing

Operations Trend

Revenue Growth65th 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

2017

Revenue$2,980,025
Expenses$2,635,160
Net Income$344,865
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$2,980,025
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$549,123$508,402▼ $40,721
Land, Buildings, and Equipment, Net$405,835$501,227▲ $95,392
Savings and Temporary Cash Investments$271,442$409,566▲ $138,124
Cash and Non-Interest-Bearing Accounts$68,005$141,456▲ $73,451
Accounts Receivable$106,860$126,428▲ $19,568
Inventories for Sale or Use$3,000$3,000→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$860,549$1,197,159▲ $336,610
Other Assets Total$5,407$15,482▲ $10,075
Liabilities
Accounts Payable and Accrued Expenses$71,684$104,150▲ $32,466
Total Liabilities$620,807$612,552▼ $8,255
Net Assets / Fund Balance
Temporarily Rstr Net Assets$352,453$520,114▲ $167,661
Unrestricted Net Assets$-112,711$64,493▲ $177,204
Total Net Assets Fund Balance$239,742$584,607▲ $344,865
Total Liabilities and Net Assets / Fund Balance$860,549$1,197,159▲ $336,610

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$140,188$480,952$621,140
Equipment$193,255$130,918$324,173
Leasehold Improvements$78,334$15,798$94,132
Land$77,560-$77,560
Other Land Buildings$11,890$24,439$36,329
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carissa Hart-BunevithExecutive DirectorFT$44,200$44,200

Board Members and Trustees

NameTitle
William L HartPresident
Dave TriepkeVice President
Greg DymentBoard Member
Sharon FlynnBoard Member
Linda KronsederSecretary
Danielle CabreraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,110,070
Program Service Revenue
$869,953
Investment Income
$2
Other Revenue
$0
All Other Contributions
$615,988
Change in Net Assets
$344,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,980,025
Total Revenue per Audited Statements
$2,980,025
Total Revenue per Form 990
$2,980,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,516,866
Other Expenses$1,118,294
Total Fundraising Expense$54,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,127,327$80,744-$1,208,071
Payroll Taxes$252,733$8,908$2,954$264,595
All Other Expenses$108,780$44,286$33,642$186,708
Depreciation Depletion$75,012--$75,012
Other Expenses$63,157$947-$64,104
Fees for Services Accounting$6,008$44,919-$50,927
Comp Disqual Persons$16,800$12,944$14,456$44,200
Insurance$33,611--$33,611
Office Expenses$32,960--$32,960
Travel$30,815--$30,815
Interest$19,759--$19,759
Advertising--$3,050$3,050
Total Functional Expenses$2,388,310$192,748$54,102$2,635,160

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,635,160
Total Expenses per Audited Statements$2,635,160
Total Expenses per Form 990$2,635,160
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
A construction companyExec. dir. husbandRenovationNo-
An insurance companyPresident's daughterInsuranceNo-
Building occupied by Cafeowned by Pres.Building leaseNo-
Hart Insuranceowned by Pres.InsuranceNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$549,123$508,402▼ $40,721
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“William L. Hart is the President of Hart Community Homes, Inc. and Carissa Hart-Bunevith, who is his daughter, is the organization's Executive Director.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“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, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
54
Volunteers
30

Preparer

Firm
George W Teats Jr CPA
Address
540 N Goldencircle 206, Santa Ana, CA 92705
Preparer
George W Teats Jr CPA
Phone
7148353327
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IRS990/OtherExpensesGrp/Desc1Child Costs
IRS990/OtherExpensesGrp/Desc2Maintenance
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0947
IRS990/OtherExpensesGrp/ProgramServicesAmt0384618
IRS990/OtherExpensesGrp/ProgramServicesAmt1153775
IRS990/OtherExpensesGrp/ProgramServicesAmt282955
IRS990/OtherExpensesGrp/ProgramServicesAmt363157
IRS990/OtherExpensesGrp/TotalAmt0384618
IRS990/OtherExpensesGrp/TotalAmt1153775
IRS990/OtherExpensesGrp/TotalAmt282955
IRS990/OtherExpensesGrp/TotalAmt364104
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080744
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01127327
IRS990/OtherSalariesAndWagesGrp/TotalAmt01208071
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02954
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08908
IRS990/PayrollTaxesGrp/ProgramServicesAmt0252733
IRS990/PayrollTaxesGrp/TotalAmt0264595
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Monkey Business Cafe Rev
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0869953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0869953
IRS990/ProgSrvcAccomActy2Grp/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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01110384
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0623624
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0978283
IRS990/PYProgramServiceRevenueAmt02025445
IRS990/PYRevenuesLessExpensesAmt0371117
IRS990/PYSalariesCompEmpBnftPaidAmt01297419
IRS990/PYTotalExpensesAmt02277952
IRS990/PYTotalProfFndrsngExpnsAmt02250
IRS990/PYTotalRevenueAmt02649069
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0344865
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0271442
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0409566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02115742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01799380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01345056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01252189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01108805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07621172
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028640
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028640
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt07621172
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02115742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01799380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01345056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01252189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01108805
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07621172
IRS990ScheduleA/TotalSupportAmt07649812
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0140188
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0480952
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0621140
IRS990ScheduleD/EquipmentGrp/BookValueAmt0193255
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130918
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0324173
IRS990ScheduleD/ExpensesSubtotalAmt02635160
IRS990ScheduleD/LandGrp/BookValueAmt077560
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077560
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt078334
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015798
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt094132
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011890
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024439
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036329
IRS990ScheduleD/RevenueSubtotalAmt02980025
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0501227
IRS990ScheduleD/TotalExpensesPerForm990Amt02635160
IRS990ScheduleD/TotalRevenuePerForm990Amt02980025
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02980025
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02635160
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Hart Insurance
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Building occupied by Cafe
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2An insurance company
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3A construction company
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0owned by Pres.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1owned by Pres.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2President's daughter
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3Exec. dir. husband
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Insurance
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Building lease
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Insurance
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3Renovation
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Purchase 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
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0William L. Hart is the President of Hart Community Homes, Inc. and Carissa Hart-Bunevith, who is his daughter, is the organization's Executive Director.
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 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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,197,159
Liabilities
$612,552
Net assets
$584,607
Revenue
$2,980,025
Expenses
$2,635,160
Net income
$344,865
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits