Civic Intelligence

The Hartage Foundation Inc

EIN 81-4704492 • 501(c)3 • Orlando, FL

Pub. 78 Eligible990-N Coverage

Profile

HELPING NEEDY PEOPLE

PO Box 560245Orlando, FL 32856

hartagefoundation.com

Siviq Scores

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

Liabilities / Assets

97th percentile

2.62x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

36th percentile

-5.1%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$78,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

25th percentile

-33%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$47,097

Down $23,436 (-33%) from 2023

Liabilities

Up

$123,595

Up $175 (+0.1%) from 2023

Net Assets

Down

-$76,498

Down $23,611 (-45%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin36th percentile

Revenue

Up

$495,717

Up $62,159 (+14%) from 2023

Expenses

Up

$521,089

Up $58,805 (+13%) from 2023

Net Income

Up

-$25,372

Up $3,354 (+12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$200K$100K$0-$100KAssets 2018: $425Liabilities 2018: $02018Assets 2019: $4,359Liabilities 2019: $02019Assets 2020: $4,359Net Assets 2020: $4,3592020Assets 2021: $4,247Net Assets 2021: $4,2472021Assets 2022: $86,797Liabilities 2022: $104,135Net Assets 2022: -$17,3382022Assets 2023: $70,533Liabilities 2023: $123,420Net Assets 2023: -$52,8872023Assets 2024: $47,097Liabilities 2024: $123,595Net Assets 2024: -$76,4982024

Highlighted filing

2024

Assets$47,097
Liabilities$123,595
Net Assets-$76,498
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2021: $198,982Expenses 2021: $199,094Net Income 2021: -$1122021Revenue 2022: $328,965Expenses 2022: $356,061Net Income 2022: -$27,0962022Revenue 2023: $433,558Expenses 2023: $462,284Net Income 2023: -$28,7262023Revenue 2024: $495,717Expenses 2024: $521,089Net Income 2024: -$25,3722024

Highlighted filing

2024

Revenue$495,717
Expenses$521,089
Net Income-$25,372
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$47,097
Liabilities
$123,595
Net assets
-$76,498
Revenue
$495,717
Expenses
$521,089
Net income
-$25,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$1.24$0.76$4.96$5.21$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.71$1.23$0.53$4.34$4.62$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.87$1.04$0.17$3.29$3.56$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.99$1.99$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.04
2019Summary only. Only limited summary data is available for this year.$0.04$0.00$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$495,717
Mission and Program Overview

Mission

HELPING NEEDY PEOPLE

Our Mission is to provide loving care for those who need it! To change lives for generations. To give hope to those who have no hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$61,341$58,479▼ $2,862
Land, Buildings, and Equipment, Net$31,776$24,787▼ $6,989
Cash and Non-Interest-Bearing Accounts$38,757$22,310▼ $16,447
Rtn Earn Endowment Incm Other Fnds$-52,887$-76,498▼ $23,611
Total Assets$70,533$47,097▼ $23,436
Liabilities
Unsecured Notes Loans Payable$34,701$46,171▲ $11,470
Accounts Payable and Accrued Expenses$27,378$18,945▼ $8,433
Total Liabilities$123,420$123,595▲ $175
Net Assets / Fund Balance
Total Net Assets Fund Balance$-52,887$-76,498▼ $23,611
Total Liabilities and Net Assets / Fund Balance$70,533$47,097▼ $23,436

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,800$27,813$48,613
Equipment$3,987$19,867$23,854
Land$0--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Homer L HartagePresident and CEOFT$78,000$78,000

Board Members and Trustees

NameTitle
Jamal HartageChairman of The Board, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$495,717
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-25,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$275,571
Other Expenses$245,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,579$0$0$143,579
Current Officers, Directors, Trustees, and Key Employees$78,000$0$0$78,000
Payroll Taxes$53,992$0$0$53,992
Office Expenses$37,491$0$0$37,491
Advertising$0$36,076$0$36,076
Occupancy$19,800$0$0$19,800
Insurance$14,515$0$0$14,515
Interest$11,011$0$0$11,011
Depreciation Depletion$0$7,994$0$7,994
All Other Expenses$6,140$0$0$6,140
Fees for Services Management$2,118$2,272$0$4,390
Other Expenses$3,137$0$0$3,137
Total Functional Expenses$474,747$46,342$0$521,089
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$61,341$58,479▼ $2,862
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Hartage Foundation Inc
EIN
81-4704492
Phone
3212475683
Address
PO Box 560245, Orlando, FL 32856
Doing Business As
AgedCare

Signing Officer

Name
Homer L Hartage
Title
President and CEO
Phone
3212475683
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Homer L Hartage
Formed
2014
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
1
Employees
11
Volunteers
0

Preparer

Firm
Mischa Harte CPA PA
Address
5840 Redbug Lake Rd 325, Winter Springs, FL 32708
Preparer
Mischa Harte
Phone
4075020978
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“There are 2 voting members. There are no material differences amoung members.”

Pt VI, Line 2

“Homer Hartage (President & CEO) is the father of Jamal Hartage (Chairman of The Board, Director).”

Pt VI, Line 8A

“The Organization maintains board meeting minutes.”

Pt VI, Line 8B

“The Organization maintains board meeting minutes.”

Pt VI, Line 11B

“The current year Form 990 is circulated and reviewed by the board prior to being filed.”

Pt VI, Line 12C

“The Organization regularly and consistently monitor and enforce compliance with the policy.”

Pt VI, Line 15A

“The process of determining compensation for top management, officers and key employees require review and approval using comparability data and deliberation of decision.”

Pt VI, Line 15B

“The process of determining compensation for top management, officers and key employees require review and approval using comparability data and deliberation of decision.”

Pt VIII

“Total Revenue $495,717”

Pt X

“Total Assets $47,097, Total Liability $123,595 Net Assets Fund Balance $-76,498”

Raw XML Appendix372 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027378
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018945
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our Mission is to provide loving care for those who need it! To change lives for generations. To give hope to those who have no hope.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt036076
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt036076
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06140
IRS990/AllOtherExpensesGrp/TotalAmt06140
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0Brooke Powell
IRS990/BooksInCareOfDetail/PhoneNum03212475683
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 560245
IRS990/BooksInCareOfDetail/USAddress/CityNm0Orlando
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032806
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt038757
IRS990/CashNonInterestBearingGrp/EOYAmt022310
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt078000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0245518
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0495717
IRS990/CYRevenuesLessExpensesAmt0-25372
IRS990/CYSalariesCompEmpBnftPaidAmt0275571
IRS990/CYTotalExpensesAmt0521089
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0495717
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07994
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt07994
IRS990/Desc0Professional Guardians manage the daily living affairs of persons who have been judged by the courts to have lost the capacity to manage their own affairs or who are minors. Courts appoint guardians to assumes some or all the rights of the ward to make decisions about many aspects of daily life.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0AgedCare
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0389478
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02272
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt02118
IRS990/FeesForServicesManagementGrp/TotalAmt04390
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0Homer L Hartage
IRS990/Form990PartVIISectionAGrp/PersonNm1Jamal Hartage
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt078000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman of The Board, Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0495717
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt014515
IRS990/InsuranceGrp/TotalAmt014515
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt011011
IRS990/InterestGrp/TotalAmt011011
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047680
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031776
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024787
IRS990/LandBldgEquipCostOrOtherBssAmt072467
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt061341
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt058479
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our Mission is to provide loving care for those who need it! To change lives for generations. To give hope to those who have no hope.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-52887
IRS990/NetAssetsOrFundBalancesEOYAmt0-76498
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt019800
IRS990/OccupancyGrp/TotalAmt019800
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt037491
IRS990/OfficeExpensesGrp/TotalAmt037491
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Daycare Expenses
IRS990/OtherExpensesGrp/Desc1Other Business Expenses
IRS990/OtherExpensesGrp/Desc2Phone Service
IRS990/OtherExpensesGrp/Desc3Bank Charges & Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt085269
IRS990/OtherExpensesGrp/ProgramServicesAmt114028
IRS990/OtherExpensesGrp/ProgramServicesAmt25667
IRS990/OtherExpensesGrp/ProgramServicesAmt33137
IRS990/OtherExpensesGrp/TotalAmt085269
IRS990/OtherExpensesGrp/TotalAmt114028
IRS990/OtherExpensesGrp/TotalAmt25667
IRS990/OtherExpensesGrp/TotalAmt33137
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143579
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143579
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt053992
IRS990/PayrollTaxesGrp/TotalAmt053992
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HOMER L HARTAGE
IRS990/PriorPeriodAdjustmentsAmt01761
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0Aged Care Service
IRS990/ProgramServiceRevenueGrp/Desc1Day Care Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0401075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt194642
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Licensed daycare offering care and educational experience for children located in Orlando area.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt085269
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt094642
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0150162
IRS990/PYProgramServiceRevenueAmt0433558
IRS990/PYRevenuesLessExpensesAmt0-28726
IRS990/PYSalariesCompEmpBnftPaidAmt0312122
IRS990/PYTotalExpensesAmt0462284
IRS990/PYTotalRevenueAmt0433558
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-25372
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0389478
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-52887
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-76498
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0328965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0198982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0527947
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0527947
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0328965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0198982
IRS990ScheduleA/Total509Grp/TotalAmt0527947
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0527947
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03987
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019867
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023854
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027813
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048613
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024787
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt058479
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating Expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt061341
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Holmer Hartage
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President & CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt058479
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are 2 voting members. There are no material differences amoung members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Homer Hartage (President & CEO) is the father of Jamal Hartage (Chairman of The Board, Director).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization maintains board meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization maintains board meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The current year Form 990 is circulated and reviewed by the board prior to being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization regularly and consistently monitor and enforce compliance with the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The process of determining compensation for top management, officers and key employees require review and approval using comparability data and deliberation of decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The process of determining compensation for top management, officers and key employees require review and approval using comparability data and deliberation of decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Total Revenue $495,717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Total Assets $47,097, Total Liability $123,595 Net Assets Fund Balance $-76,498
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt X
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt070533
IRS990/TotalAssetsEOYAmt047097
IRS990/TotalAssetsGrp/BOYAmt070533
IRS990/TotalAssetsGrp/EOYAmt047097
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046342
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0474747
IRS990/TotalFunctionalExpensesGrp/TotalAmt0521089
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0123420
IRS990/TotalLiabilitiesEOYAmt0123595
IRS990/TotalLiabilitiesGrp/BOYAmt0123420
IRS990/TotalLiabilitiesGrp/EOYAmt0123595
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-52887
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-76498
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0474747
IRS990/TotalProgramServiceRevenueAmt0495717
IRS990/TotalReportableCompFromOrgAmt078000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0495717
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0495717
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070533
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047097
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt034701
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt046171
IRS990/USAddress/AddressLine1Txt0PO Box 560245
IRS990/USAddress/CityNm0Orlando
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032806
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0hartagefoundation.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOMER L HARTAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President and CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03212475683
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Hartage Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0HART
ReturnHeader/Filer/EIN0814704492
ReturnHeader/Filer/PhoneNum03212475683
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 560245
ReturnHeader/Filer/USAddress/CityNm0Orlando
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032856
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920614339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mischa Harte CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05840 Redbug Lake Rd 325
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winter Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032708
ReturnHeader/PreparerPersonGrp/PhoneNum04075020978
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mischa Harte
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T13:48:48-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.