2024-04-12T18:03:13-07:00 2023-12-31 990 2023-01-01 464162394 ELK GROVE HART HOME ASSISTANCE RESOURCE TEAM ELKG 9166235858 PO Box 1343 Elk Grove CA 95759 Charles McClelland Treasurer 9162969542 2024-04-10 Charles McClelland 999009999 1 1 11 0 AAL2 2023 2023-04-26 12:10:37Z Charles McClelland 5816 Lawnview Way Elk Grove CA 95758 267768 0 X www.elkgrovehart.org X 2010 CA To provide housing and services for homeless individuals and families. 8 8 0 25 35 0 147661 235785 0 7165 35 26953 31230 181779 267050 217390 0 0 0 0 142345 57228 142345 274618 39434 -7568 185284 177716 0 0 185284 177716 To provide housing and services for homeless individuals and families. 0 0 153400 0 Elk Grove HART provided temporary transitional housing to homeless individuals and families. 41204 0 Elk Grove HART provided meals, clothes, bus passes, and general assistance to homeless individuals and families who were sheltering in their homeless camps during the summer and winter months. 12440 0 Elk Grove HART provided vehicle repair and registration assistance and bicycle repairs to our homeless clients. 67574 0 Elk Grove HART provided rent, security deposit assistance, and eviction protection to our homeless clients. 67574 0 0 274618 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X Charles McClelland 9166235858 PO Box 1343 Elk Grove CA 95759 Charles McClelland Treasurer 15 0 X 0 0 0 Linda Strom Board Member 20 0 X 0 0 0 Debbie Schoeneshoefer Board Member 35 0 X 0 0 0 Frank Lucia Board Member 25 0 X 0 0 0 Mark Hedlund Board Member 10 0 X 0 0 0 Diane Lampe President 35 0 X 0 0 0 Dave Neves Board Member 5 0 X 0 0 0 Gina Pernetti Board Member 5 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 30028 0 142156 63601 0 235785 0 35 0 35 0 0 0 0 0 0 0 0 0 0 0 0 0 30028 30028 718 29310 0 29310 1920 1920 0 0 1920 267050 1920 35 29310 0 0 217390 217390 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12481 12481 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 510 510 63 63 78 78 99 99 73 73 4615 4615 Transitional Houses 16025 16025 0 0 Client Direct Support 23284 23284 0 0 274618 274618 0 0 0 0 182284 176716 0 0 0 0 0 0 0 0 3000 1000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 185284 177716 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 185284 177716 0 0 185284 177716 185284 177716 -7568 0 0 0 0 0 X 0 0 0 X 78593 100346 152796 164182 267015 762932 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 78593 100346 152796 164182 267015 762932 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 762932 504 569 315 237 35 1660 0 0 0 0 0 504 569 315 237 35 1660 0 0 0 0 0 0 0 0 0 0 79097 100915 153111 164419 267050 764592 0.99783 0.99731 0.00217 0.00269 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Big Day of Giving 2023 30028 0 30028 0 0 0 0 0 718 0 0 30028 0 30028 0 0 0 0 0 718 718 29310 1 Motel Assistance for homeless individuals and families to stay in motels while they were transitioning from homelessness to permanent supportive housing. 90 137376 Motel Receipts Elk Grove HART payed for homeless individuals and families to stay in motels while they were transitioning from homelessness to permanent supportive housing. Transportation assistance including car repairs, bicycles, and bus passes. 20 12440 Receipts for products and services Clients received assistance with paying for car repairs, bicycle repairs, bus passes, taxis, and bus rides. Eviction and Rehousing assistance. 71 67574 Receipts from participating entities. ELK Grove HART assisted families and individuals with rent payments, utility payments, and rental application fees. Schedule I, Part I, Line 2 Elk Grove HART utilizes verified HUD intake information on each client we service to determine their eligibility to receive assistance. Form 990, Part VI, Section B, Line 11b The financial statement for the 2023 fiscal year was presented to the complete board of directors at the annual planning meeting. The financial statement is used as the governing document to complete the Form 990. Form 990, Part VI, Section C, Line 19 The governing documents for Elk Grove HART are available upon request by the general public.