Totals
- Total revenue
- $566,441
- Total expenses
- $591,894
- Contributions and grants received
- $561,712
- Grants paid
- $156,081
- Program service revenue
- $0
- Investment income
- $4,729
- Other revenue
- $0
- Total assets, end of year
- $742,949
- Total liabilities, end of year
- $22,963
- Net assets or fund balances, end of year
- $719,986
- Program services expenses (Part IX)
- $431,928
- Management and general expenses
- $137,427
- Fundraising expenses
- $22,539
- Program service expenses (Part III)
- $431,928
Program services were 73.0% 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.
-
1f · All other contributions, gifts and grants
$561,712
-
1g · Noncash contributions included above
$56,850
-
3 · Investment income
total $4,729 · excluded $4,729
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $156,081 · program services $156,081
-
5 · Compensation of officers, directors and key employees
total $45,000 · program services $33,399 · management and general $8,776 · fundraising $2,825
-
7 · Other salaries and wages
total $250,498 · program services $185,918 · management and general $48,853 · fundraising $15,727
-
10 · Payroll taxes
total $25,901 · program services $16,244 · management and general $8,218 · fundraising $1,439
-
11c · Fees: accounting
total $7,600 · program services $800 · management and general $6,800
-
11g · Fees: other
total $19,386 · program services $425 · management and general $18,961
-
12 · Advertising and promotion
total $1,644 · program services $430 · management and general $1,214
-
13 · Office expenses
total $28,305 · program services $1,209 · management and general $27,096
-
16 · Occupancy
total $10,800 · management and general $10,800
-
17 · Travel
total $2,765 · program services $1,869 · management and general $848 · fundraising $48
-
19 · Conferences, conventions and meetings
total $420 · program services $420
-
23 · Insurance
total $3,479 · management and general $3,479
-
24a · Other expenses: FAMILY NEEDS OTHER
total $21,759 · program services $21,685 · management and general $74
-
24b · Other expenses: PROGRAM SUPPLIES
total $10,488 · program services $10,488
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $3,250 · management and general $750 · fundraising $2,500
-
24d · Other expenses: EVENT COST
total $3,028 · program services $2,177 · management and general $851
-
24e · All other expenses
total $1,490 · program services $783 · management and general $707
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $603,938 · end of year $622,174
-
4 · Accounts receivable
beginning of year $127,500 · end of year $92,500
-
9 · Prepaid expenses and deferred charges
beginning of year $12,875 · end of year $10,925
-
15 · Other assets
beginning of year $10,200 · end of year $17,350
-
17 · Accounts payable and accrued expenses
beginning of year $1,710 · end of year $22,963
-
27 · Net assets without donor restrictions
beginning of year $752,803 · end of year $593,670
-
28 · Net assets with donor restrictions
end of year $126,316
Mission and programs · 2023
Mission
HEARTS & HOMES FOR REFUGEES IS A NONPROFIT COMMUNITY GRASSROOTS ORGANIZATION THAT WORKS WITH U.S. STATE DEPARTMENT-DESIGNATED AGENCIES TO BUILD COMMUNITIES THAT WELCOME, ASSIST AND ADVOCATE FOR REFUGEES. WE LEAD A GROWING NETWORK OF PARTNERS AND VOLUNTEERS -FAMILIES, NEIGHBORS, COMMUNITY ORGANIZATIONS, FAITH, STUDENT AND CIVIC GROUPS-COMMITTED TO THE TIME-HONORED TRADITION OF WELCOMING REFUGEES. HEARTS & HOMES EDUCATES, INSPIRES AND EQUIPS PEOPLE OF GOODWILL TO CREATE SAFE AND INCLUSIVE COMMUNITIES FOR OUR NEW NEIGHBORS REBUILDING THEIR LIVES WITH HOPE AND DIGNITY.
Activities or mission (Part I)
TO INSPIRE, EDUCATE AND EQUIP OTHERS TO RESETTLE, ASSIST AND ADVOCATE FOR REFUGEES.
-
DIRECT SUPPORT - PROVIDING SERVICES AND ASSISTANCE TO REFUGEES WHICH INCLUDE DONATION DRIVES, ENGLISH AND SCHOOLWORK TUTORING, EMPLOYMENT MENTORING AND RENT ASSISTANCE.
Expenses $431,008 · Grants $156,081
-
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.
Expenses $920
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Katharine O'CallaghanKATHARINE O'CALLAGHAN
FOUNDER & PRESIDENT
- Total calculated
- $45,000
- From this org
- $45,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Anne McCool NixonANNE MCCOOL NIXON
VICE PRESIDENT & TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
Joan MorganJOAN MORGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Saadia KhanSAADIA KHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Lisa KiernanLISA KIERNAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Lori Kapner HospLORI KAPNER HOSP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 15
-
Robert TracyROBERT TRACY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Donna ShirreffsDONNA SHIRREFFS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Melissa RoddyMELISSA RODDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Janet WynnJANET WYNN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
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
- 2023
- Filed
- 15 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442289349304039
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