Hearts And Homes For Refugees
- Assets
- $742.9k
- Revenue
- $566.4k
- Investments
- $0.0
- Employees
- 13
- Location
- Pelham, NY
- Founding
- 03/2017
- Data as of
- 12/2023
- EIN
- 81-3361872
Organization Overview
Hearts And Homes For Refugees is located in Pelham, NY. The organization was established in 2017. According to its NTEE Classification (P84) the organization is classified as: Ethnic & Immigrant Centers, under the broad grouping of Human Services and related organizations. As of 12/2023, Hearts And Homes For Refugees employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hearts And Homes For Refugees is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO INSPIRE, EDUCATE AND EQUIP OTHERS TO RESETTLE, ASSIST AND ADVOCATE FOR REFUGEES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DIRECT SUPPORT - PROVIDING SERVICES AND ASSISTANCE TO REFUGEES WHICH INCLUDE DONATION DRIVES, ENGLISH AND SCHOOLWORK TUTORING, EMPLOYMENT MENTORING AND RENT ASSISTANCE.
COMMUNITY SPONSORSHIPS - COORDINATING AND ASSISTING VOLUNTEER GROUPS OR INDIVIDUALS, KNOWN AS COMMUNITY SPONSORS, THAT PARTNER WITH A RESETTLEMENT AGENCY TO PROVIDE ADDITIONAL TIME AND RESOURCES TO EACH REFUGEE FAMILY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katharine O'callaghan Founder & President | OfficerTrustee | 40 | $45,000 |
Anne Mccool Nixon Vice President & Treasurer | OfficerTrustee | 8 | $0 |
Joan Morgan Board Member | Trustee | 3 | $0 |
Saadia Khan Board Member | Trustee | 3 | $0 |
Lisa Kiernan Board Member | Trustee | 10 | $0 |
Lori Kapner Hosp Board Member | Trustee | 15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $561,712 |
| Noncash contributions included in lines 1a–1f | $56,850 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $561,712 |
| Total Program Service Revenue | $0 |
| Investment income | $4,729 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $566,441 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $156,081 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $45,000 |
| Compensation of current officers, directors, key employees. | $8,776 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $250,498 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $25,901 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,386 |
| Advertising and promotion | $1,644 |
| Office expenses | $28,305 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,800 |
| Travel | $2,765 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $420 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,479 |
| All other expenses | $1,490 |
| Total functional expenses | $591,894 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $622,174 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $92,500 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,925 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $17,350 |
| Total assets | $742,949 |
| Accounts payable and accrued expenses | $22,963 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $22,963 |
| Net assets without donor restrictions | $593,670 |
| Net assets with donor restrictions | $126,316 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $742,949 |