Nonprofit · EIN 46-4162394
ELK GROVE HART HOME ASSISTANCE RESOURCE TEAM
Tax-exempt · ELK GROVE, CA 95759
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $302,866 | $232,580 | $70,286 | $279,261 | $0 | $279,261 |
| December 31, 2024 | 990 | $254,467 | $216,909 | $37,558 | $271,968 | $0 | $271,968 |
| December 31, 2023 | 990 | $267,050 | $274,618 | -$7,568 | $177,716 | $0 | $177,716 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $302,866
- of which government grants
- $179,329
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $208,550
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $208,550
- Management and general (functional)
- $24,030
Balance sheet and other
- Total assets, start of year
- $271,968
- Total assets, end of year
- $279,261
- Total liabilities, end of year
- $0
- Net assets, end of year
- $279,261
- Net assets without donor restrictions
- $279,261
- Gross receipts
- $302,866
- Employees
- 0
- Volunteers
- 8
- Year formed
- 2010
- 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 |
|---|---|---|---|
| Charles McClelland | Treasurer Officer | 15 | $0 |
| Linda Strom | Board Member Officer | 20 | $0 |
| Debbie Schoeneshoefer | Board Member Officer | 35 | $0 |
| Frank Lucia | Board Member Officer | 25 | $0 |
| Mark Hedlund | Board Member Officer | 10 | $0 |
| Diane Lampe | President Officer | 35 | $0 |
| Dave Neves | Board Member Officer | 5 | $0 |
| Gina Pernetti | Board Member Officer | 5 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Charles McClelland | Treasurer Officer | 15 | $0 |
| Linda Strom | Board Member Officer | 20 | $0 |
| Debbie Schoeneshoefer | Board Member Officer | 35 | $0 |
| Frank Lucia | Board Member Officer | 25 | $0 |
| Mark Hedlund | Board Member Officer | 10 | $0 |
| Diane Lampe | President Officer | 35 | $0 |
| Dave Neves | Board Member Officer | 5 | $0 |
| Gina Pernetti | Board Member Officer | 5 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Charles McClelland | Treasurer Officer | 15 | $0 |
| Linda Strom | Board Member Officer | 20 | $0 |
| Debbie Schoeneshoefer | Board Member Officer | 35 | $0 |
| Frank Lucia | Board Member Officer | 25 | $0 |
| Mark Hedlund | Board Member Officer | 10 | $0 |
| Diane Lampe | President Officer | 35 | $0 |
| Dave Neves | Board Member Officer | 5 | $0 |
| Gina Pernetti | Board Member Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1343, ELK GROVE, CA 95759-1343
- Mailing address (990-N for 2016)
- POBOX1343, ELKGROVE CA 957591343
- Principal officer (990 for 2025)
- Charles McClelland, 5816 Lawnview Way, Elk Grove, CA 95758
- Principal officer (990-N for 2016)
- CharlesMcClelland, 5816LawnviewWay, ElkGrove CA 95758
- Signed the 990
- Charles McClelland, Treasurer
- Phone
- (916) 623-5858
- Website
- www.elkgrovehart.org
California records
California keeps its own records of charities and corporations. Search them by EIN 46-4162394 or by the name ELK GROVE HART HOME ASSISTANCE RESOURCE TEAM.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
To provide housing and services for homeless individuals and families.
Program accomplishments
- Elk Grove HART provided temporary transitional housing to homeless individuals and families.Expenses $82,028
- Elk Grove HART provided meals, clothes, bus passes, bicycles, and general assistance to homeless individuals and families.Expenses $41,684
- Elk Grove HART provided vehicle repair and registration assistance and bicycle repairs to our homeless clients.Expenses $28,202
- Elk Grove HART provided rental assistance and eviction protection services to our clients.Expenses $56,636
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
- 46-4162394
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $279,261
- Income (IRS master file)
- $302,866
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $302,866 | $232,580 | $279,261 | IRS |
| 990 | December 2024 | $254,467 | $216,909 | $271,968 | IRS |
| 990 | December 2023 | $267,050 | $274,618 | $177,716 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-N for 2016 Officer: CharlesMcClelland | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 46-4162394).
Questions about ELK GROVE HART HOME ASSISTANCE RESOURCE TEAM
- What is the EIN of ELK GROVE HART HOME ASSISTANCE RESOURCE TEAM?
- The employer identification number (EIN) of ELK GROVE HART HOME ASSISTANCE RESOURCE TEAM is 46-4162394.
- Is ELK GROVE HART HOME ASSISTANCE RESOURCE TEAM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to ELK GROVE HART HOME ASSISTANCE RESOURCE TEAM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ELK GROVE HART HOME ASSISTANCE RESOURCE TEAM 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 ELK GROVE HART HOME ASSISTANCE RESOURCE TEAM 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 ELK GROVE HART HOME ASSISTANCE RESOURCE TEAM 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 ELK GROVE HART HOME ASSISTANCE RESOURCE TEAM?
- The 990 for the year ended December 31, 2025 names Charles McClelland.
- Who are the officers and directors of ELK GROVE HART HOME ASSISTANCE RESOURCE TEAM?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does ELK GROVE HART HOME ASSISTANCE RESOURCE TEAM have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $302,866, expenses of $232,580 and total assets of $279,261 at year end.
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- ELK GROVE FOOD BANK SERVICES EIN 38-3664737 · last filed 990 for 2025
- MY CHOICE FOUNDATION EIN 20-5326593 · last filed 990 for 2025
- YOLO COUNTY HOMELESS AND POVERTY ACTION COALITION EIN 87-2058870 · last filed 990 for 2025
- CHICKS IN CRISIS INC EIN 94-3371317 · last filed 990 for 2025
- SENIOR CENTER OF ELK GROVE EIN 94-2665377 · last filed 990 for 2025
- STARTING POINT FOR REFUGEE CHILDREN EIN 82-2055439 · last filed 990-EZ for 2025
- THE MARAYAH CARES FOUNDATION EIN 88-1310101 · last filed 990-EZ for 2025