Form 990 for tax year 2022
Filed by HARBORING HEARTS HOUSING FOUNDATION.
Totals
- Total revenue
- $831,528
- Total expenses
- $841,696
- Contributions and grants received
- $828,070
- Grants paid
- $440,182
- Program service revenue
- $0
- Investment income
- $103
- Other revenue
- $3,355
- Total assets, end of year
- $486,844
- Total liabilities, end of year
- $1,837
- Net assets or fund balances, end of year
- $485,007
- Program services expenses (Part IX)
- $639,818
- Management and general expenses
- $45,377
- Fundraising expenses
- $156,501
- Program service expenses (Part III)
- $639,818
Program services were 76.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$339,211
-
1f · All other contributions, gifts and grants
$488,859
-
1g · Noncash contributions included above
$36,421
-
3 · Investment income
total $103 · excluded $103
-
8a · Fundraising events: gross income
$102,652
-
8a · Fundraising events: contributions included on line 1c
$339,211
-
8b · Fundraising events: direct expenses
$102,652
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: OTHER INCOME
total $3,355 · related or exempt $3,355
-
11e · Other revenue, total
$3,355
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $440,182 · program services $440,182
-
5 · Compensation of officers, directors and key employees
total $111,945 · program services $61,570 · management and general $11,194 · fundraising $39,181
-
7 · Other salaries and wages
total $137,731 · program services $75,752 · management and general $13,773 · fundraising $48,206
-
8 · Pension plan contributions
total $5,300 · program services $2,915 · management and general $530 · fundraising $1,855
-
9 · Other employee benefits
total $19,326 · program services $10,629 · management and general $1,933 · fundraising $6,764
-
10 · Payroll taxes
total $19,240 · program services $10,582 · management and general $1,924 · fundraising $6,734
-
11g · Fees: other
total $5,633 · program services $167 · management and general $5,466
-
12 · Advertising and promotion
total $2,936 · program services $2,936
-
13 · Office expenses
total $6,551 · program services $375 · management and general $72 · fundraising $6,104
-
16 · Occupancy
total $9,354 · program services $7,016 · management and general $1,403 · fundraising $935
-
17 · Travel
total $1,093 · management and general $1,093
-
23 · Insurance
total $2,264 · management and general $2,264
-
24a · Other expenses: FUNDRAISING EXPENSE
total $46,722 · fundraising $46,722
-
24b · Other expenses: PROGRAM EXPENSE
total $11,869 · program services $11,869
-
24c · Other expenses: COMMUNITY EVENTS
total $9,050 · program services $9,050
-
24d · Other expenses: HOPE 4 HEART DAYS
total $4,631 · program services $4,631
-
24e · All other expenses
total $7,869 · program services $2,144 · management and general $5,725
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $382,649 · end of year $409,778
-
2 · Savings and temporary cash investments
beginning of year $51,413 · end of year $51,516
-
4 · Accounts receivable
beginning of year $69,655 · end of year $25,000
-
15 · Other assets
beginning of year $550 · end of year $550
-
17 · Accounts payable and accrued expenses
beginning of year $6,200
-
25 · Other liabilities
beginning of year $2,892 · end of year $1,837
-
27 · Net assets without donor restrictions
beginning of year $428,553 · end of year $440,189
-
28 · Net assets with donor restrictions
beginning of year $66,622 · end of year $44,818
Mission and programs · 2022
Mission
TO PROVIDE SHELTER AND SUPPORT FOR FAMILIES IN NEED WHO HAVE BEEN AFFECTED BY HEART DISEASE.
Activities or mission (Part I)
TO PROVIDE SHELTER AND SUPPORT FOR FAMILIES IN NEED WHO HAVE BEEN EFFECTED BY HEART DISEASE.
-
TO ASSIST MEMBERS OF THE GENERAL PUBLIC AFFECTED BY HEART DISEASE AND ORGAN TRANSPLANT.
Expenses $639,818 · Grants $440,182 · Revenue $452,440
As filed on the 2022 return.
Listed in Part VII
-
Yuki KotaniYUKI KOTANI
DIRECTOR/TREASURER
- Total calculated
- $0
- Hours/week
- 0.1
-
Ryan MelkonianRYAN MELKONIAN
DIRECTOR/CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.1
-
Russell TismanRUSSELL TISMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Missy RahmanMISSY RAHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Michelle JavianMICHELLE JAVIAN
FOUNDER/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sheila McCaffreySHEILA MCCAFFREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Sonya BhavsarSONYA BHAVSAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Pamela KassPAMELA KASS
EXECUTIVE DIRECTOR
- Total calculated
- $111,945
- From this org
- $111,945
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303139349302570
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.