Harboring Hearts Housing Foundation
- Assets
- $486.8k
- Revenue
- $831.5k
- Investments
- $0.0
- Employees
- 7
- Location
- New York, NY
- Founding
- 03/2009
- Data as of
- 12/2022
- EIN
- 94-3433059
Organization Overview
Harboring Hearts Housing Foundation is located in New York, NY. The organization was established in 2009. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. As of 12/2022, Harboring Hearts Housing Foundation employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harboring Hearts Housing Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Harboring Hearts Housing Foundation generated $831.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $841.7k during the year ending 12/2022. While expenses have increased by 11.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SHELTER AND SUPPORT FOR FAMILIES IN NEED WHO HAVE BEEN EFFECTED BY HEART DISEASE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO ASSIST MEMBERS OF THE GENERAL PUBLIC AFFECTED BY HEART DISEASE AND ORGAN TRANSPLANT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Yuki Kotani Director/treasurer | OfficerTrustee | 0.1 | $0 |
Ryan Melkonian Director/chairman | OfficerTrustee | 0.1 | $0 |
Russell Tisman Director | Trustee | 0.1 | $0 |
Missy Rahman Director | Trustee | 0.1 | $0 |
Michelle Javian Founder/director | OfficerTrustee | 1 | $0 |
Sheila Mccaffrey Director | Trustee | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $339,211 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $488,859 |
| Noncash contributions included in lines 1a–1f | $36,421 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $828,070 |
| Total Program Service Revenue | $0 |
| Investment income | $103 |
| 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 | $831,528 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $440,182 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $111,945 |
| Compensation of current officers, directors, key employees. | $11,194 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $137,731 |
| Pension plan accruals and contributions | $5,300 |
| Other employee benefits | $19,326 |
| Payroll taxes | $19,240 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,633 |
| Advertising and promotion | $2,936 |
| Office expenses | $6,551 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,354 |
| Travel | $1,093 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,264 |
| All other expenses | $7,869 |
| Total functional expenses | $841,696 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $409,778 |
| Savings and temporary cash investments | $51,516 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $25,000 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $550 |
| Total assets | $486,844 |
| Accounts payable and accrued expenses | $0 |
| 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 | $1,837 |
| Total liabilities | $1,837 |
| Net assets without donor restrictions | $440,189 |
| Net assets with donor restrictions | $44,818 |
| 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 | $486,844 |