2025-05-09T14:37:28-05:00 2024-06-30 330482495 GYL LLP 4120 CONCOURS SUITE 100 ONTARIO CA 91764 990 2023-07-01 330660277 HART COMMUNITY HOMES INC HART 7145262729 208 N LEMON STREET FULLERTON CA 92832 CARISSA HART-BUNEVITH EXECUTIVE DIRECTOR 7145262729 2025-05-09 1 1 JOSEPH ROMERO CPA P00441771 9099489990 X 2023 2025-03-06 01:10:19Z CARISSA HART-BUNEVITH 208 N LEMON STREET FULLERTON CA 92832 3645296 0 X WWW.HARTCOMMUNITYHOMES.ORG X 1995 CA TO HEAL, EDUCATE AND EMPOWER AT-RISK YOUTH TO BECOME HEALTHY, PRODUCTIVE AND SELF-SUFFICIENT ADULTS IN THE COMMUNITY. 8 8 58 8 0 0 3017821 3233796 223713 393983 130 3379 29759 14138 3271423 3645296 0 0 0 0 2193441 2251682 0 0 15751 875046 1204388 3068487 3456070 202936 189226 3067644 3259855 1867190 1870175 1200454 1389680 TO HEAL, EDUCATE AND EMPOWER AT-RISK YOUTH TO BECOME HEALTHY, PRODUCTIVE AND SELF-SUFFICIENT ADULTS IN THE COMMUNITY. 0 0 3014353 OPERATE AND MAINTAIN TWO GROUP HOMES WITH LICENSED CAPACITY OF TWELVE BEDS, PROVIDING FOOD, SHELTER, RECREATION, CLOTHES, COUNSELING, TRAVEL, AND WORK EXPERIENCE FOR THE CHILDREN. 296129 393983 OPERATE TRANSITIONAL HOUSING PROGRAM CONSISTING OF A 4-UNIT APARTMENT COMPLEX TO ASSIST IN YOUTH TRANSITIONING FROM THE FOSTER CARE SYSTEM. 3310482 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 1 0 0 1 6 0 1 58 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X CARISSA HART-BUNEVITH 7145262729 208 N LEMON STREET FULLERTON CA 92832 WILLIAM HART CHAIRMAN 1.00 X X 0 0 0 DAVE TRIEPKE VICE CHAIRMAN 1.00 X X 0 0 0 GREGORY DYMENT MEMBER 1.00 X 0 0 0 SHARON FLYNN MEMBER 1.00 X 0 0 0 TIM O'NEIL MEMBER 1.00 X 0 0 0 REBECKA FORESTER SECRETARY 1.00 X X 0 0 0 JOHN BOCK PHD MEMBER 1.00 X 0 0 0 MICHELLE TRIEPKE MEMBER 1.00 X 0 0 0 CARISSA HART- BUNEVITH EXECUTIVE DIRECTOR 40.00 X 115611 0 14400 115611 0 14400 1 0 0 0 0 2795251 438545 3233796 RENTAL INCOME 531110 393983 393983 393983 3379 3379 OTHER REVENUE 900099 14138 14138 14138 3645296 393983 0 17517 129348 118878 10470 1780795 1774361 1455 4979 171232 170317 915 170307 169128 1179 33600 33600 23850 23850 51549 835 50714 290911 269111 21678 122 40788 40788 37237 37237 107402 96661 10741 38781 38781 PROGRAM SUPPORT 335426 335426 CLOTHING AND SUPPLIES 169072 169072 PAYROLL FEES 31480 31480 TELEPHONE 12532 12532 31760 22025 9735 3456070 3310482 129837 15751 1029415 1077079 198949 266972 2839086 960180 1832206 1878906 7074 36898 3067644 3259855 153228 175032 43639 1525274 1454268 145049 240875 1867190 1870175 X 1200454 1389680 1200454 1389680 3067644 3259855 189226 0 X 0 1 X 1 1 1 X 2011038 2323961 2468668 3017821 3233796 13055284 2011038 2323961 2468668 3017821 3233796 13055284 256880 12798404 119 111 67 130 3379 3806 29759 14138 43897 13102987 879425 0.97680 0.96870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 768560 768560 1278313 433558 844755 259762 83967 175795 63000 63000 0 469451 379655 89796 1878906 DUE TO AFFILIATES 221877 OPERATING LEASE LIABILITIES, CURRENT PORTION 18998 240875 X 3645296 0 3645296 0 3645296 3456070 0 3456070 0 3456070 PART X, LINE 2: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY HART IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. HART'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. DAVE BUNEVITH FAMILY MEMBER OF EXECUTIVE DIRECTOR 85730 REPAIRS PROVIDED AT THE FACILITY. 0 FORM 990, PART VI, SECTION A, LINE 2 WILLIAM L. HART, PRESIDENT, AND CARISSA HART-BUNEVITH, EXECUTIVE DIRECTOR, HAVE A FAMILY RELATIONSHIP. BOARD MEMBERS DAVE TRIEPKE AND MICHELLE TRIEPKE HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B 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, SECTION B, 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, PART VI, SECTION B, LINE 15 SALARY OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES IS ESTABLISHED BASED ON UNITED WAY GUIDELINES BASED ON THE ANNUAL BUDGET OF THE ORGANIZATION AND OTHER SIMILAR ORGANIZATIONS. THE SALARIES ARE SUBJECT TO AN ANNUAL AUDIT BY THE STATE OF CALIFORNIA. FORM 990, PART VI, SECTION C, 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. MONKEY BUSINESS CAFE INC 208 N LEMON ST FULLERTON CA 92832 812626403 RESTAURANT EMPLOYING FOSTER YOUTH CA HART COMMUNITY HOMES INC C 290200 549350 1.00000 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 MONKEY BUSINESS CAFE P 221877 COST