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← HEARTS FOR THE HOMELESS OF WESTERN NEW YORK INC

Form 990 for tax year 2023

Filed by HEARTS FOR THE HOMELESS OF WESTERN NEW YORK INC.

Totals

Total revenue
$417,613
Total expenses
$349,396
Contributions and grants received
$417,597
Grants paid
$0
Program service revenue
$0
Investment income
$16
Other revenue
$0
Total assets, end of year
$1,062,956
Total liabilities, end of year
$23,339
Net assets or fund balances, end of year
$1,039,617
Program services expenses (Part IX)
$327,500
Management and general expenses
$21,896
Fundraising expenses
$0
Program service expenses (Part III)
$327,500

Program services were 93.7% 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

    $417,597

  • 3 · Investment income

    total $16 · related or exempt $16

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $133,791 · program services $125,261 · management and general $8,530

  • 9 · Other employee benefits

    total $6,143 · program services $6,143

  • 11b · Fees: legal

    total $3,418 · management and general $3,418

  • 11c · Fees: accounting

    total $3,150 · management and general $3,150

  • 12 · Advertising and promotion

    total $1,338 · management and general $1,338

  • 13 · Office expenses

    total $14,036 · program services $10,552 · management and general $3,484

  • 16 · Occupancy

    total $46,244 · program services $45,293 · management and general $951

  • 17 · Travel

    total $7,146 · program services $6,688 · management and general $458

  • 19 · Conferences, conventions and meetings

    total $1,000 · program services $1,000

  • 22 · Depreciation, depletion and amortization

    total $64,182 · program services $64,182

  • 23 · Insurance

    total $28,353 · program services $28,353

  • 24a · Other expenses: BUSINESS MEALS

    total $567 · management and general $567

  • 24b · Other expenses: BENEVOLENCES TO POOR

    total $944 · program services $944

  • 24c · Other expenses: SOUP KITCHEN VEHICLE RELATED

    total $38,458 · program services $38,458

  • 24d · Other expenses: OUTREACH AND RELATED

    total $626 · program services $626

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $155,561 · end of year $68,001

  • 2 · Savings and temporary cash investments

    end of year $107,329

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,245 · end of year $7,938

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

    $1,068,838

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

    $462,461

  • 10c · Land, buildings and equipment, net

    beginning of year $877,713 · end of year $606,377

  • 15 · Other assets

    beginning of year $260 · end of year $273,311

  • 17 · Accounts payable and accrued expenses

    beginning of year $37,827 · end of year $23,339

  • 19 · Deferred revenue

    beginning of year $31,552

  • 27 · Net assets without donor restrictions

    beginning of year $971,400 · end of year $1,039,617

Mission and programs · 2023

Mission

THE ORGANIZATIONS PURPOSE IS TO PROVIDE PHYSICAL, EMOTIONAL, AND SPIRITUAL RELIEF TO THE HOMELESS,POOR AND DISTRESSED, AND TO SHARE THE GOSPEL OF JESUS CHRIST.

  • THE ORGANIZATIONS ACTIVITIES CONSIST OF PROVIDING FOOD AND CLOTHING TO POOR, HOMELESS, AND DESTITUTE MEN, WOMEN, AND CHILDREN. THE FOOD AND CLOTHING ARE DONATED TO THE ORGANIZATION AND DISTRIBUTED BY VOLUNTEERS AT VARIOUS OUTDOOR OR PUBLIC LOCAL LOCATIONS.

    Expenses $327,500 · Revenue $391,442

As filed on the 2023 return.

Listed in Part VII

  • NICHOLAS M CALANDRA

    CEO AND PRESIDENT

    Total calculated
    $155,295
    From this org
    $0
    From related orgs
    $155,295
    Other
    $0
    Hours/week
    25 + 25 related

    Schedule J breakdown matched by us

    Base
    not reported + $148,514 related
    Bonus
    not reported
    Other
    not reported + $6,781 related
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $155,295 related

  • RICHARD R IZZO

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVID J NORTON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOSEPH P HATCH III

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ERIC JOHNS

    CHAIRMAN OF BOARD AND TREASUR

    Total calculated
    $0
    Hours/week
    2

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

1 distribution to a recipient named as a person, $273,051. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.

Provenance

Return type
form_990
Tax year
2023
Filed
26 July 2024
IRS schema version
2023v5.1
Source object
202442089349300644

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