Nonprofit · EIN 20-2525715
HARTMAN HOUSE
Tax-exempt · BELL CANYON, CA 91307
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $206,962 | $213,239 | -$6,277 | $7,950 | $718 | $7,232 |
| December 31, 2024 | 990 | $213,547 | $243,859 | -$30,312 | $13,509 | $0 | $13,509 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $200,247
- Program service revenue
- $0
- Investment income
- $0
- Royalties
- $6,715
- Other revenue
- $6,715
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $100,808
- Salaries, compensation and benefits (total)
- $109,369
- Professional fundraising fees
- $0
- Occupancy
- $15,395
- Travel
- $23,517
- Depreciation
- $726
- Program services (functional)
- $213,239
Balance sheet and other
- Total assets, start of year
- $13,509
- Total assets, end of year
- $7,950
- Total liabilities, end of year
- $718
- Net assets, end of year
- $7,232
- Land, buildings and equipment
- $2,294
- Gross unrelated business income
- $6,715
- Gross receipts
- $206,962
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2005
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARLY HARTMAN | DIRECTOR Trustee or director | 10 | $0 |
| SOPHIA HARTMAN | DIRECTOR Trustee or director | 5 | $0 |
| JANET CARLETTO | DIRECTOR Trustee or director | 2 | $0 |
| BUTCH HARTMAN | CEO Officer | 2 | $0 |
| JULIEANN HARTMAN | CFO Officer | 12 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARLY HARTMAN | DIRECTOR Trustee or director | 10 | $0 |
| SOPHIA HARTMAN | DIRECTOR Trustee or director | 5 | $0 |
| JANET CARLETTO | DIRECTOR Trustee or director | 2 | $0 |
| BUTCH HARTMAN | CEO Officer | 2 | $0 |
| JULIEANN HARTMAN | CFO Officer | 12 | $0 |
Address and contacts
- Address (IRS master file)
- 35 COOLWATER RD, BELL CANYON, CA 91307-1006
- In care of
- % JULIEANN HARTMAN
- Mailing address (990-N for 2010)
- 23679 Calabasas Road, Suite 787, Calabasas CA 91302
- Principal officer (990 for 2025)
- JULIEANN HARTMAN, 23962 CRAFTSMAN ROAD, CALABASAS, CA 91302
- Principal officer (990-N for 2010)
- Julieann Hartman, 23679 Calabasas Road, Suite 787, Calabasas CA 91302
- Signed the 990
- JULIEANN HARTMAN, DIRECTOR
- Phone
- (818) 974-4379
- Website
- www.hartmanhouse.org
- Return prepared by
- PHILIP L LIBERATORE CPA
Mission
MENTORING PROGRAM TO EDUCATE MANY NEEDY TEENS AND YOUNG ADULT WOMEN.
Program accomplishments
- MENTORING PROGRAM TO EDUCATE MANY NEEDY TEENS AND YOUNG ADULT WOMEN.Expenses $213,239 · revenue $200,247
- DONATE TO VARIOUS CHURCHES AND OTHER NON-PROFIT ORGANIZATIONS THAT PROVIDE THANKSGIVING AND OTHER MEALS TO FAMILIES IN NEED.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-2525715
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $7,950
- Income (IRS master file)
- $206,962
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $225,538 | $225,504 | $43,821 | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2010 Officer: Julieann Hartman | December 31, 2010 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about HARTMAN HOUSE
- What is the EIN of HARTMAN HOUSE?
- The employer identification number (EIN) of HARTMAN HOUSE is 20-2525715.
- Is HARTMAN HOUSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to HARTMAN HOUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARTMAN HOUSE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HARTMAN HOUSE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HARTMAN HOUSE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HARTMAN HOUSE?
- The 990 for the year ended December 31, 2025 names JULIEANN HARTMAN.
- Who are the officers and directors of HARTMAN HOUSE?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does HARTMAN HOUSE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $206,962, expenses of $213,239 and total assets of $7,950 at year end.
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