2026-07-22T17:08:16-05:00 2026-06-30 731655608 BEST TAX SERVICES 44903 10TH STREET WEST LANCASTER CA 93534 990EZ 2025-07-01 853175253 THREE HART CONNECTION THRE 6613441324 6841 LOYOLA DRIVE HUNTINGTON BEACH CA 92647 SHANISE HART LASHELLE CEO EXECUTIVE DIRECTOR 6613441324 2026-07-22 false DWAYNE BODDIE P00807225 6615796163 2026-07-22 X 2025 2025-03-06 01:10:19Z X X X X 103432 X 103248 184 103432 9050 2029 76160 87239 16193 16193 X 15722 33022 15722 33022 15722 33022 0 0 PROVIDE SUPPORT TO SURVIVORS OF DOMESTIC VIOLENCE Provided Three Hart pillars of support to survivors of domestic violence focusing on mental wellness, physical fitness and advocacy. SHANISE HART LASHELLE EXECUTIVE DIRECTOR 40 0 CANDICE HART TREASURER 30 0 MELISSA BEEBE PERRY SECRETARY 5 0 CASSANDRA HART PRESIDENT 30 0 false false false false false false false false false CA SHANISE HART 6841 LOYOLA DRIVE HUNTINGTON BEACH CA 92647 6613441324 false false false false false false false false false false false true X 10035 32723 40013 51914 103248 237933 10035 32723 40013 51914 103248 237933 237933 10035 32723 40013 51914 103248 237933 1 1 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 8 Other Revenue: REFUND OF FEES Amount: 184 Part I, line 16 Description: AIRFARE Amount: 565 Part I, line 16 Description: AMAZON SUBSCRIPTION FEES Amount: 140 Part I, line 16 Description: ART MATERIALS Amount: 132 Part I, line 16 Description: BACKGROUND CHECKS Amount: 384 Part I, line 16 Description: BOARD OF SUPERVISORS EXPENSES Amount: 625 Part I, line 16 Description: BUSINESS PHONE Amount: 566 Part I, line 16 Description: CA SECRETARY OF STATE Amount: 25 Part I, line 16 Description: EVENT FEES Amount: 300 Part I, line 16 Description: FTE CONTRACTOR Amount: 5550 Part I, line 16 Description: FUEL COST Amount: 967 Part I, line 16 Description: GOOGLE STORAGE Amount: 20 Part I, line 16 Description: GRAMMARLY Amount: 144 Part I, line 16 Description: HEALTHY HART 4K EXPENSES Amount: 3974 Part I, line 16 Description: HOLIDAY DONATIONS Amount: 8586 Part I, line 16 Description: JTP EXPENSES Amount: 11421 Part I, line 16 Description: JUNIOR THRIVERS EXPENSES Amount: 1689 Part I, line 16 Description: LA CADA TTA EXPENSES Amount: 3296 Part I, line 16 Description: LAPTOPS DONATIONS Amount: 2108 Part I, line 16 Description: LITERATURE Amount: 93 Part I, line 16 Description: MAILCHIMP Amount: 156 Part I, line 16 Description: MORALE Amount: 375 Part I, line 16 Description: ORGANIZATION MEALS Amount: 597 Part I, line 16 Description: PATH PROGRAM Amount: 4038 Part I, line 16 Description: PROJECT CJ EXPENSES Amount: 10708 Part I, line 16 Description: PTE CONTRACTOR Amount: 1000 Part I, line 16 Description: PURCHASED TABLE AND CHAIRS Amount: 344 Part I, line 16 Description: REGISTRATION FEES Amount: 51 Part I, line 16 Description: REIMBURSEMENTS Amount: 4152 Part I, line 16 Description: REORDERED CHECKS FEES Amount: 50 Part I, line 16 Description: SCHOLARSHIP Amount: 3500 Part I, line 16 Description: SOFTWARE FEES Amount: 2305 Part I, line 16 Description: SUPPLIES Amount: 391 Part I, line 16 Description: THRIVERS GALA EXPENSES Amount: 4000 Part I, line 16 Description: TRAINING FEES Amount: 199 Part I, line 16 Description: WEBSITE EXPENSES Amount: 2918 Part I, line 16 Description: WORKSHOP MATERIALS Amount: 791 Part II, line 26 Description: MISC LIABILITIES BOY Amount: 15722 EOY Amount: 33022