Civic Intelligence

Hartt Inc.

990 • Fiscal year 2024 • EIN 88-2243730

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 17, 2025

Organization ProfileHARTTOFWALKERCOUNTY.ORG
PO Box 701Jasper, AL 35502

(205) 582-4345

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

97th percentile

182%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

93rd percentile

130%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,068,189

Up $689,153 (+182%) from 2023

Net Assets

Up

$1,062,006

Up $693,086 (+188%) from 2023

Liabilities

Down

$6,183

Down $3,933 (-39%) from 2023

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin88th percentile

Revenue

Up

$1,504,918

Up $850,850 (+130%) from 2023

Expenses

Up

$809,893

Up $206,050 (+34%) from 2023

Net Income

Up

$695,025

Up $644,800 (+1284%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2022: $324,636Liabilities 2022: $5,246Net Assets 2022: $319,3902022Assets 2023: $379,036Liabilities 2023: $10,116Net Assets 2023: $368,9202023Assets 2024: $1,068,189Liabilities 2024: $6,183Net Assets 2024: $1,062,0062024

Highlighted filing

2024

Assets$1,068,189
Liabilities$6,183
Net Assets$1,062,006
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2022: $375,565Expenses 2022: $56,175Net Income 2022: $319,3902022Revenue 2023: $654,068Expenses 2023: $603,843Net Income 2023: $50,2252023Revenue 2024: $1,504,918Expenses 2024: $809,893Net Income 2024: $695,0252024

Highlighted filing

2024

Revenue$1,504,918
Expenses$809,893
Net Income$695,025
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,504,918
Mission and Program Overview

Mission

Specialize in trauma informed care, family support, and therapy for children and families in need and to help young people heal and respond to trauma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$368,444$1,014,498▲ $646,054
Land, Buildings, and Equipment, Net$10,592$53,691▲ $43,099
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$379,036$1,068,189▲ $689,153
Other Assets Total-$0-
Liabilities
Other Liabilities$10,116$6,183▼ $3,933
Total Liabilities$10,116$6,183▼ $3,933
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$368,920$1,062,006▲ $693,086
Total Net Assets Fund Balance$368,920$1,062,006▲ $693,086
Total Liabilities and Net Assets / Fund Balance$379,036$1,068,189▲ $689,153

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$28,571$1,504$30,075
Equipment$23,899$5,553$29,452
Other Land Buildings$1,221$678$1,899
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Shawn MorganPresident
Paul TuckerVice President
Dana MccalebDirector
Jc PoeDirector
Dr Kristy WheelerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,048,328
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$456,590
All Other Contributions
$1,048,328
Change in Net Assets
$695,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$634,821
Other Expenses$175,072
Total Fundraising Expense$24,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$518,032$47,500$10,060$575,592
Payroll Taxes$38,089$3,492$740$42,321
All Other Expenses$25,545$12,971$2,194$40,710
Office Expenses$14,275$2,379$2,380$19,034
Other Employee Benefits$15,217$1,691-$16,908
Advertising$4,130$4,956$7,433$16,519
Other Expenses$10,000$2,500$1,331$13,831
Fees for Services Other$8,000$2,797-$10,797
Insurance$6,050$1,513-$7,563
Depreciation Depletion$5,785--$5,785
Total Functional Expenses$699,462$86,293$24,138$809,893
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,183
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hartt Inc
EIN
88-2243730
Phone
2055824345
Address
PO BOX 701, JASPER, AL 35502

Signing Officer

Name
Anthony Sellers
Title
Executive Director
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Morgan
Formed
2022
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Allen & Pilling CPAs LLC
Address
1816 3rd Ave S Ste 101, Jasper, AL 35501
Preparer
Hunter Allen
Phone
2052652011
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment = -$1939”

Raw XML Appendix394 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.

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IRS990ScheduleD/EquipmentGrp/BookValueAmt023899
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05553
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029452
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028571
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01504
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030075
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01221
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0678
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
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IRS990ScheduleD/TotalLiabilityAmt06183
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT = -$1939
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0699462
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IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt0PO BOX 701
IRS990/USAddress/CityNm0JASPER
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035502
IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WebsiteAddressTxt0HARTTOFWALKERCOUNTY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY SELLERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARTT INC
ReturnHeader/Filer/BusinessNameControlTxt0HART
ReturnHeader/Filer/EIN0882243730
ReturnHeader/Filer/PhoneNum02055824345
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 701
ReturnHeader/Filer/USAddress/CityNm0JASPER
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842095146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allen & Pilling CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01816 3rd Ave S Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jasper
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035501
ReturnHeader/PreparerPersonGrp/PhoneNum02052652011
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HUNTER ALLEN
ReturnHeader/ReturnTs02025-11-17T14:21:14-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,068,189
Liabilities
$6,183
Net assets
$1,062,006
Revenue
$1,504,918
Expenses
$809,893
Net income
$695,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$1.50$0.81$0.70
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.65$0.60$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.32$0.38$0.06$0.32