Hartman House is located in Calabasas, CA. The organization was established in 2005. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hartman House is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Hartman House generated $137.0k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.1% each year . All expenses for the organization totaled $120.8k during the year ending 12/2021. While expenses have increased by 12.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Sophia Hartman Director | 5 | $26,662 | |
Butch Hartman Director | 2 | $0 | |
Julieann Hartman Director | 12 | $0 | |
Carly Hartman Director | 10 | $0 | |
Janet Carletto Director | 2 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $134,397 |
Total Program Service Revenue | $0 |
Membership dues | $0 |
Investment income | $0 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $2,588 |
Total Revenue | $136,985 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $26,662 |
Professional fees and other payments to independent contractors | $9,113 |
Occupancy, rent, utilities, and maintenance | $16,902 |
Printing, publications, postage, and shipping | $1,202 |
Other expenses | $50,388 |
Total expenses | $120,814 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $36,146 |
Other assets | $0 |
Total assets | $41,344 |
Total liabilities | $0 |
Net assets or fund balances | $41,344 |
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