2024-02-28T21:35:13-06:00 2023-12-31 473138276 5 STAR ACCOUNTING & BUSINESS SOL 755 Sunrise Avenue Suite 130 Roseville CA 95661 990EZ 2023-01-01 812056349 CITRUS HEIGHTS HART (HOMELESS ASSISTANCE RESOURCE TEAM) % KATHILYNN CARPENTER CITR 9165369267 8095 GREENBACK LANE CITRUS HEIGHTS CA 95610 KATHILYNN CARPENTER Executive Director 9165369267 2024-02-28 true KATHILYNN CARPENTER 999009999 false GENEVIEVE MAIORANA P01032815 9169057444 2024-02-28 2 AAL2 IAL1 2023 2023-04-26 12:10:37Z X X http://www.citrusheightshart.org/ X X 162894 162894 162894 1000 40547 55309 3539 7038 107433 55461 49724 105185 49324 104784 0 0 400 400 49724 105184 0 0 49724 105184 To end homelessness in the city of Citrus Heights Provided rental assistance and housing for individuals facing poverty or housing crisis 6710 49419 Provide student support assistance and essential supplies 1700 13913 Provide essential supplies and assistance through our winter shelter program 6939 70271 IRENE HRONICEK Officer 20.00 0 0 0 false false false false false false 0 0 0 false false CA KATHILYNN CARPENTER 5912 SUNRISE MALL CITRUS HEIGHTS CA 95610 9165369267 false false false false false false false false false false false false NONE NONE true X 39385 31109 41019 89866 162895 364274 39385 31109 41019 89866 162895 364274 364274 364274 1.00000 X SPAGHETTI F 26554 -26554 6786 6329 2446 26554 -26554 6786 6329 2446 15561 -42115 Part I Line 10 Grants and other assistance to domestic organizations and governments $1000.00 Part I Line 16 Advertising and promotion $673.00 Part I Line 16 Other office expenses $160.00 Part I Line 16 Travel $1550.00 Part I Line 16 Conferences, conventions, and meetings $1351.00 Part I Line 16 Insurance $3304.00 Part I Line 13 Dues & Subs $470.00 Part I Line 13 Permits & Registration $130.00 Part I Line 13 Bank Charges $33.00 Part I Line 13 Equipment Rental $4920.00 Part I Line 13 Meals $14323.00 Part I Line 13 Subcontractors $4755.00 Part I Line 13 Janitorial $310.00 Part I Line 13 Clothing/Household Suppli $11633.00 Part I Line 13 Storage $1544.00 Part I Line 13 Medical Assistance $29.00 Part II Line 24 Prepaid expenses and deferred charges. Beginning:$400.00 Ending: $400.00