2026-04-15T20:37:29-05:00 2025-12-31 330581402 PHILIP L LIBERATORE CPA 18115 VALLEY VIEW AVE CERRITOS CA 90703 990 2025-01-01 202525715 HARTMAN HOUSE HART 8189744379 23962 CRAFTSMAN ROAD CALABASAS CA 91302 JULIEANN HARTMAN DIRECTOR 8189744379 2026-04-11 1 P00077039 5624047996 2026-04-06 2025 2025-03-06 01:10:19Z JULIEANN HARTMAN 23962 CRAFTSMAN ROAD CALABASAS CA 91302 206962 0 X HTTPS://WWW.HARTMANHOUSE.ORG/ X 2005 CA MENTORING PROGRAM TO EDUCATE MANY NEEDY TEENS AND YOUNG ADULT WOMEN. 2 0 0 0 6715 0 206142 200247 0 0 0 0 7405 6715 213547 206962 0 0 0 0 73319 109369 0 0 0 170540 103870 243859 213239 -30312 -6277 13509 7950 0 718 13509 7232 MENTORING PROGRAM TO EDUCATE MANY NEEDY TEENS AND YOUNG ADULT WOMEN. 0 0 213239 200247 MENTORING PROGRAM TO EDUCATE MANY NEEDY TEENS AND YOUNG ADULT WOMEN. DONATE TO VARIOUS CHURCHES AND OTHER NON-PROFIT ORGANIZATIONS THAT PROVIDE THANKSGIVING AND OTHER MEALS TO FAMILIES IN NEED. 213239 1 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 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 0 X 2 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 CA X X JULIEANN HARTMAN 8189744379 23962 CRAFTSMAN ROAD CALABASAS CA 91302 X CARLY HARTMAN DIRECTOR 10.00 X 0 0 0 SOPHIA HARTMAN DIRECTOR 5.00 X 0 0 0 JANET CARLETTO DIRECTOR 2.00 X 0 0 0 BUTCH HARTMAN CEO 2.00 X 0 0 0 JULIEANN HARTMAN CFO 12.00 X 0 0 0 0 0 0 0 0 0 0 0 200247 200247 6715 6715 206962 0 6715 0 X 100808 100808 8561 8561 25896 25896 3267 3267 18719 18719 1273 1273 15395 15395 23517 23517 1625 1625 5369 5369 726 726 2332 2332 BANK CHARGES 2196 2196 PRODUCTION EXPENSES 1941 1941 PRINTING, POSTAGE & SHI 843 843 GIFTS & DONATIONS 351 351 420 420 213239 213239 0 0 10489 5656 15518 13224 3020 2294 13509 7950 0 718 0 718 X 0 0 0 0 13509 7232 13509 7232 13509 7950 -6277 0 X 0 0 0 X 136985 149945 218867 206142 206962 918901 136985 149945 218867 206142 206962 918901 918901 918901 1.00000 1.00000 X 15518 13224 2294 2294 PAYROLL LIABILITIES 712 ROUNDING 6 718 FORM 990, PART VI, SECTION A, LINE 2 BUTCH HARTMAN (CEO) AND JULIEANN HARTMAN (SECRETARY, CFO) ARE SPOUSES AND SOPHIA HARTMAN AND CARLY HARTMAN ARE THEIR DAUGHTERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE PRESIDENT BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE EXEMPT ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 25,896. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,896.