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← HEARTS TO HOMES FURNISHINGS INC

Form 990 for tax year 2022

Filed by HEARTS TO HOMES FURNISHINGS INC.

Totals

Total revenue
$431,001
Total expenses
$436,850
Contributions and grants received
$432,891
Grants paid
$369,436
Program service revenue
$0
Investment income
$5,052
Other revenue
-$6,942
Total assets, end of year
$330,981
Total liabilities, end of year
$93,542
Net assets or fund balances, end of year
$237,439
Program services expenses (Part IX)
$393,702
Management and general expenses
$20,736
Fundraising expenses
$22,412
Program service expenses (Part III)
$393,702

Program services were 90.1% 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

    $126,237

  • 1f · All other contributions, gifts and grants

    $306,654

  • 1g · Noncash contributions included above

    $17,547

  • 3 · Investment income

    total $5,052 · related or exempt $5,052

  • 7a · Gross sales of assets other than inventory

    securities $616

  • 7b · Less cost or other basis and sales expenses

    securities $616

  • 7c · Gain or loss

    securities $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $70,029

  • 8a · Fundraising events: contributions included on line 1c

    $126,237

  • 8b · Fundraising events: direct expenses

    $76,971

  • 8c · Net income from fundraising events

    total -$6,942 · excluded -$6,942

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $363,378 · program services $363,378

  • 2 · Grants to domestic individuals

    total $6,058 · program services $6,058

  • 7 · Other salaries and wages

    total $28,601 · program services $18,591 · management and general $2,860 · fundraising $7,150

  • 11c · Fees: accounting

    total $12,905 · program services $3,201 · management and general $9,704

  • 11g · Fees: other

    total $8,125 · program services $350 · management and general $1,625 · fundraising $6,150

  • 13 · Office expenses

    total $3,238 · program services $234 · management and general $570 · fundraising $2,434

  • 14 · Information technology

    total $4,864 · program services $144 · management and general $1,527 · fundraising $3,193

  • 19 · Conferences, conventions and meetings

    total $2,954 · management and general $2,954

  • 22 · Depreciation, depletion and amortization

    total $41 · management and general $41

  • 23 · Insurance

    total $2,043 · program services $705 · management and general $1,181 · fundraising $157

  • 24a · Other expenses: BANK & CREDIT CARD FEES

    total $2,822 · fundraising $2,822

  • 24b · Other expenses: POSTAGE

    total $1,268 · program services $762 · fundraising $506

  • 24c · Other expenses: MEMBERSHIPS

    total $478 · program services $279 · management and general $199

  • 24d · Other expenses: FILING FEES

    total $75 · management and general $75

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $279,856 · end of year $257,060

  • 3 · Pledges and grants receivable

    beginning of year $11,427 · end of year $16,000

  • 8 · Inventories for sale or use

    beginning of year $5,360 · end of year $4,676

  • 10a · Land, buildings and equipment: cost or other basis

    $629

  • 10b · Land, buildings and equipment: accumulated depreciation

    $629

  • 10c · Land, buildings and equipment, net

    beginning of year $41 · end of year $0

  • 12 · Investments: other securities

    end of year $53,245

  • 17 · Accounts payable and accrued expenses

    beginning of year $52,879 · end of year $93,542

  • 19 · Deferred revenue

    beginning of year $3,000

  • 27 · Net assets without donor restrictions

    beginning of year $190,790 · end of year $183,844

  • 28 · Net assets with donor restrictions

    beginning of year $50,015 · end of year $53,595

Mission and programs · 2022

Mission

THE MISSION OF HEARTS TO HOMES IS TO ASSIST NEWLY INDEPENDENT YOUNG ADULTS WHO HAVE JUST AGED OUT OF FOSTER CARE. THIS ASSISTANCE ALLEVIATES SOME OF THE STRESS DURING THE INITIAL TRANSITION BY PROVIDING THE ESSENTIALS TO FURNISH A NEW HOME.

Activities or mission (Part I)

THE MISSION OF HEARTS TO HOMES IS TO ASSIST YOUNG ADULTS WHO HAVE JUST AGED OUT OF FOSTER CARE. THIS ASSISTANCE ALLEVIATES SOME OF THE STRESS DURING THE INITIAL TRANSITION BY PROVIDING THE ESSENTIALS TO FURNISH A NEW HOME.

  • THE ORGANIZATION PROVIDED ESSENTIAL HOUSEHOLD FURNISHINGS AND FURNITURE TO 150 YOUNG ADULTS WHO WERE AGING OUT OF THE FOSTER CARE SYSTEM

    Expenses $393,702 · Grants $369,436

As filed on the 2022 return.

Listed in Part VII

  • MARY THERESA MCCOMBE

    EXECUTIVE DIRECTOR/PRESIDENT

    Total calculated
    $0
    Hours/week
    40

  • GREGORY ARCARO

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • GREGORY SPERO

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • GLORIA DIOS

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • DIANE VEZZA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANNA BERARDI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PATRICIA DAMON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ALLISON REICH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAN SUZUKI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ARTHUR C LANGE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JAN JASON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MAURA LIPTACK MCMAHON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NICOLE GROGAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHRISTINA MURRAY TRIZANO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JEREMIAH PEREZ-TORRES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARY LEITNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • COOKIE HUMPHREY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • AMEENA MAKHDOOMI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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

  • THE CHILDREN'S VILLAGE

    $0

    FAMILY SERVICES AGENCY WHO IDENTIFIES THE YOUNG ADULTS IN NEED

  • GRAHAM WINDHAM

    $0

    FAMILY SERVICES AGENCY WHO IDENTIFIES THE YOUNG ADULTS IN NEED

  • JCCA

    $0

    FAMILY SERVICES AGENCY WHO IDENTIFIES THE YOUNG ADULTS IN NEED

  • RISING GROUND

    $0

    FAMILY SERVICES AGENCY WHO IDENTIFIES THE YOUNG ADULTS IN NEED

  • MERCYFIRST

    $0

    FAMILY SERVICES AGENCY WHO IDENTIFIES THE YOUNG ADULTS IN NEED

  • LITTLE FLOWER

    $0

    FAMILY SERVICES AGENCY WHO IDENTIFIES THE YOUNG ADULTS IN NEED

  • SHELTERING ARMS

    $0

    FEM - 05/14/24 11:51AM WORKSHEET SCHEDULE I

  • SCO

    $0

    FAMILY SERVICES AGENCY WHO IDENTIFIES THE YOUNG ADULTS IN NEED

  • MARTIN DE PORRES

    $0

    FAMILY SERVICES AGENCY WHO IDENTIFIES THE YOUNG ADULTS IN NEED

  • CATHOLIC GUARDIAN SERVICES

    $0

    FAMILY SERVICES AGENCY WHO IDENTIFIES THE YOUNG ADULTS IN NEED

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
12 July 2024
IRS schema version
2022v5.0
Source object
202441949349301554

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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