Civic Intelligence

Harboring Hearts Foundation Inc

EIN 94-3433059 • 501(c)3 • New York, NY

Profile

To provide shelter and support for families in need who have been affected by heart disease.

PO Box 2674New York, NY 10163

www.harboringhearts.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Net Margin

61st percentile

7.9%

Higher net margin than 61% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$119,500

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

NTEE E • $1M-$5M nonprofits • Source year 2024

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$605,385

Up $87,386 (+17%) from 2023

Liabilities

Up

$8,748

Up $8,748 from 2023

Net Assets

Up

$596,637

Up $78,638 (+15%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin61st percentile

Revenue

Up

$995,798

Up $130,017 (+15%) from 2023

Expenses

Up

$917,160

Up $84,371 (+10%) from 2023

Net Income

Up

$78,638

Up $45,646 (+138%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $41,312Net Assets 2010: $41,3122010Assets 2011: $145,428Net Assets 2011: $145,4282011Assets 2012: $390,138Liabilities 2012: $0Net Assets 2012: $390,1382012Assets 2013: $204,427Liabilities 2013: $0Net Assets 2013: $204,4272013Assets 2014: $127,549Liabilities 2014: $0Net Assets 2014: $127,5492014Assets 2015: $245,443Liabilities 2015: $0Net Assets 2015: $245,4432015Assets 2016: $341,974Liabilities 2016: $0Net Assets 2016: $341,9742016Assets 2017: $251,519Liabilities 2017: $0Net Assets 2017: $251,5192017Assets 2018: $215,680Liabilities 2018: $9,010Net Assets 2018: $206,6702018Assets 2019: $502,855Liabilities 2019: $0Net Assets 2019: $502,8552019Assets 2020: $452,220Liabilities 2020: $0Net Assets 2020: $452,2202020Assets 2021: $504,267Liabilities 2021: $9,092Net Assets 2021: $495,1752021Assets 2022: $486,844Liabilities 2022: $1,837Net Assets 2022: $485,0072022Assets 2023: $517,999Liabilities 2023: $0Net Assets 2023: $517,9992023Assets 2024: $605,385Liabilities 2024: $8,748Net Assets 2024: $596,6372024

Highlighted filing

2024

Assets$605,385
Liabilities$8,748
Net Assets$596,637
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $50,425Expenses 2010: $11,608Net Income 2010: $38,8172010Revenue 2011: $135,507Expenses 2011: $31,391Net Income 2011: $104,1162011Revenue 2012: $328,776Expenses 2012: $114,205Net Income 2012: $214,5712012Revenue 2013: $75,076Expenses 2013: $260,787Net Income 2013: -$185,7112013Revenue 2014: $305,886Expenses 2014: $382,764Net Income 2014: -$76,8782014Revenue 2015: $474,320Expenses 2015: $356,426Net Income 2015: $117,8942015Revenue 2016: $458,800Expenses 2016: $362,269Net Income 2016: $96,5312016Revenue 2017: $363,855Expenses 2017: $454,311Net Income 2017: -$90,4562017Revenue 2018: $442,517Expenses 2018: $518,183Net Income 2018: -$75,6662018Revenue 2019: $805,072Expenses 2019: $508,887Net Income 2019: $296,1852019Revenue 2020: $569,535Expenses 2020: $620,170Net Income 2020: -$50,6352020Revenue 2021: $658,471Expenses 2021: $615,516Net Income 2021: $42,9552021Revenue 2022: $831,528Expenses 2022: $841,696Net Income 2022: -$10,1682022Revenue 2023: $865,781Expenses 2023: $832,789Net Income 2023: $32,9922023Revenue 2024: $995,798Expenses 2024: $917,160Net Income 2024: $78,6382024

Highlighted filing

2024

Revenue$995,798
Expenses$917,160
Net Income$78,638
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$605,385
Liabilities
$8,748
Net assets
$596,637
Revenue
$995,798
Expenses
$917,160
Net income
$78,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.09$5.97$9.96$9.17$0.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.00$5.18$8.66$8.33$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.02$4.85$8.32$8.42$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.09$4.95$6.58$6.16$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.00$4.52$5.70$6.20$0.51
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.00$5.03$8.05$5.09$2.96
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.09$2.07$4.43$5.18$0.76
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.00$2.52$3.64$4.54$0.90
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.00$3.42$4.59$3.62$0.97
2015Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$4.74$3.56$1.18
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$3.06$3.83$0.77
2013Summary only. Only limited summary data is available for this year.$2.04$0.00$2.04$0.75$2.61$1.86
2012Summary only. Only limited summary data is available for this year.$3.90$0.00$3.90$3.29$1.14$2.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.45$1.36$0.31$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$0.50$0.12$0.39
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$934,180
Mission and Program Overview

Mission

To provide shelter and support for families in need who have been affected by heart disease.

To provide shelter and support for families in need who have been effected by heart disease.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$382,649$409,778▲ $27,129
Savings and Temporary Cash Investments$51,413$51,516▲ $103
Accounts Receivable$69,655$25,000▼ $44,655
Total Assets$504,267$486,844▼ $17,423
Other Assets Total$550$550→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,200--
Other Liabilities$2,892$1,837▼ $1,055
Total Liabilities$9,092$1,837▼ $7,255
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$428,553$440,189▲ $11,636
Net Assets With Donor Restrictions$66,622$44,818▼ $21,804
Total Net Assets Fund Balance$495,175$485,007▼ $10,168
Total Liabilities and Net Assets / Fund Balance$504,267$486,844▼ $17,423
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela KassExecutive DirectorFT$111,945$111,945

Board Members and Trustees

NameTitle
Ryan MelkonianDirector/chairman
Missy RahmanDirector
Russell TismanDirector
Sheila MccaffreyDirector
Sonya BhavsarDirector
Yuki KotaniDirector/treasurer
Michelle JavianFounder/director
Revenue and Support

Revenue Composition

Contributions and Grants
$828,070
Program Service Revenue
$0
Investment Income
$103
Other Revenue
$3,355
All Other Contributions
$488,859
Change in Net Assets
$-10,168

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table32$36,419
Total Noncash Contributions32$36,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$440,182
Salaries, Compensation, and Employee Benefits$293,542
Total Fundraising Expense$156,501
Other Expenses$107,972
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$440,182--$440,182
Other Salaries and Wages$75,752$13,773$48,206$137,731
Current Officers, Directors, Trustees, and Key Employees$61,570$11,194$39,181$111,945
Other Employee Benefits$10,629$1,933$6,764$19,326
Payroll Taxes$10,582$1,924$6,734$19,240
Occupancy$7,016$1,403$935$9,354
All Other Expenses$2,144$5,725-$7,869
Office Expenses$375$72$6,104$6,551
Fees for Services Other$167$5,466-$5,633
Pension Plan Contributions$2,915$530$1,855$5,300
Other Expenses$4,631-$46,722$4,631
Advertising$2,936--$2,936
Insurance-$2,264-$2,264
Travel-$1,093-$1,093
Total Functional Expenses$639,818$45,377$156,501$841,696
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$102,652
Fundraising Gross Income$102,652
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annaul Benefit$441,863$102,652$12,647$90,005
Total Events$441,863$102,652$102,652$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$1,837
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Reviewed by the members of the board with the accountant.”

Form 990, Part VI, Section B, Line 12C

“The organization distributes the conflict of interest policy annually to the board members and employees. The conflict of interest statements are signed annually by the board members and employees.”

Form 990, Part VI, Section C, Line 19

“All governing documents, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Harboring Hearts Housing Foundation Inc
EIN
94-3433059
Phone
8669582536
Address
PO BOX 2674, NEW YORK, NY 10163

Signing Officer

Name
Pamela Kass
Title
Executive Director
Phone
8669582536
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Kass
Formed
2008
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
161

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Tania Quigley
Phone
6315821600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization evaluated its activities for uncertain tax positions and has determined that there were no uncertain tax positions for 2021 and 2022.”

Raw XML AppendixShowing 400 of 444 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06200
IRS990/AccountsReceivableGrp/BOYAmt069655
IRS990/AccountsReceivableGrp/EOYAmt025000
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SHELTER AND SUPPORT FOR FAMILIES IN NEED WHO HAVE BEEN EFFECTED BY HEART DISEASE.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt02936
IRS990/AdvertisingGrp/TotalAmt02936
IRS990/AllOtherContributionsAmt0488859
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05725
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02144
IRS990/AllOtherExpensesGrp/TotalAmt07869
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08669582536
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2674
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010163
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0382649
IRS990/CashNonInterestBearingGrp/EOYAmt0409778
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt039181
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011194
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt061570
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0111945
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0339211
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0828070
IRS990/CYGrantsAndSimilarPaidAmt0440182
IRS990/CYInvestmentIncomeAmt0103
IRS990/CYOtherExpensesAmt0107972
IRS990/CYOtherRevenueAmt03355
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-10168
IRS990/CYSalariesCompEmpBnftPaidAmt0293542
IRS990/CYTotalExpensesAmt0841696
IRS990/CYTotalFundraisingExpenseAmt0156501
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0831528
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO ASSIST MEMBERS OF THE GENERAL PUBLIC AFFECTED BY HEART DISEASE AND ORGAN TRANSPLANT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt066622
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt044818
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0639818
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05466
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0167
IRS990/FeesForServicesOtherGrp/TotalAmt05633
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0YUKI KOTANI
IRS990/Form990PartVIISectionAGrp/PersonNm1RYAN MELKONIAN
IRS990/Form990PartVIISectionAGrp/PersonNm2RUSSELL TISMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MISSY RAHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE JAVIAN
IRS990/Form990PartVIISectionAGrp/PersonNm5SHEILA MCCAFFREY
IRS990/Form990PartVIISectionAGrp/PersonNm6SONYA BHAVSAR
IRS990/Form990PartVIISectionAGrp/PersonNm7PAMELA KASS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7111945
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4FOUNDER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0339211
IRS990/FundraisingDirectExpensesAmt0102652
IRS990/FundraisingGrossIncomeAmt0102652
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0440182
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0440182
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0440182
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0934180
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02264
IRS990/InsuranceGrp/TotalAmt02264
IRS990/InvestmentIncomeGrp/ExclusionAmt0103
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SHELTER AND SUPPORT FOR FAMILIES IN NEED WHO HAVE BEEN AFFECTED BY HEART DISEASE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0495175
IRS990/NetAssetsOrFundBalancesEOYAmt0485007
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0428553
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0440189
IRS990/NoncashContributionsAmt036421
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0935
IRS990/OccupancyGrp/ManagementAndGeneralAmt01403
IRS990/OccupancyGrp/ProgramServicesAmt07016
IRS990/OccupancyGrp/TotalAmt09354
IRS990/OfficeExpensesGrp/FundraisingAmt06104
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt072
IRS990/OfficeExpensesGrp/ProgramServicesAmt0375
IRS990/OfficeExpensesGrp/TotalAmt06551
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0550
IRS990/OtherAssetsTotalGrp/EOYAmt0550
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06764
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01933
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010629
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019326
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2COMMUNITY EVENTS
IRS990/OtherExpensesGrp/Desc3HOPE 4 HEART DAYS
IRS990/OtherExpensesGrp/FundraisingAmt046722
IRS990/OtherExpensesGrp/ProgramServicesAmt011869
IRS990/OtherExpensesGrp/ProgramServicesAmt19050
IRS990/OtherExpensesGrp/ProgramServicesAmt24631
IRS990/OtherExpensesGrp/TotalAmt046722
IRS990/OtherExpensesGrp/TotalAmt111869
IRS990/OtherExpensesGrp/TotalAmt29050
IRS990/OtherExpensesGrp/TotalAmt34631
IRS990/OtherLiabilitiesGrp/BOYAmt02892
IRS990/OtherLiabilitiesGrp/EOYAmt01837
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03355
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03355
IRS990/OtherRevenueTotalAmt03355
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048206
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013773
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075752
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137731
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06734
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01924
IRS990/PayrollTaxesGrp/ProgramServicesAmt010582
IRS990/PayrollTaxesGrp/TotalAmt019240
IRS990/PensionPlanContributionsGrp/FundraisingAmt01855
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0530
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02915
IRS990/PensionPlanContributionsGrp/TotalAmt05300
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAMELA KASS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0655548
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0356193
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt068340
IRS990/PYOtherRevenueAmt02923
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt042955
IRS990/PYSalariesCompEmpBnftPaidAmt0190983
IRS990/PYTotalExpensesAmt0615516
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0658471
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-10168
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0452440
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051413
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0828070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0655548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0521165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0626135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0402973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03033891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0308
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02025
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08303
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt03033891
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0828070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0655548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0521165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0626135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0402973
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03033891
IRS990ScheduleA/TotalSupportAmt03042502
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2021 AND 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01837
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0339211
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0339211
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0102652
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNAUL BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0441863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0441863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0102652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0102652
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012647
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012647
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt090005
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt090005
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0440182
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS TO VARIOUS FAMILIES AND INDIVIDUALS TO COVER HOUSING AND LIVING EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0414
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0WE EVALUATE REFERRALS ON A CASE-BY-CASE BASIS. TYPICALLY, WE DO NOT PROVIDE FINANCIAL SUPPORT TO HOUSEHOLDS RECEIVING MORE THAN $84,000 ANNUAL INCOME FOR A FAMILY OF FOUR
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt032
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION GIFTS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt036419
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE MEMBERS OF THE BOARD WITH THE ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DISTRIBUTES THE CONFLICT OF INTEREST POLICY ANNUALLY TO THE BOARD MEMBERS AND EMPLOYEES. THE CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY BY THE BOARD MEMBERS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0504267
IRS990/TotalAssetsEOYAmt0486844
IRS990/TotalAssetsGrp/BOYAmt0504267
IRS990/TotalAssetsGrp/EOYAmt0486844
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0828070
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0156501
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045377
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0639818
IRS990/TotalFunctionalExpensesGrp/TotalAmt0841696
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09092
IRS990/TotalLiabilitiesEOYAmt01837
IRS990/TotalLiabilitiesGrp/BOYAmt09092
IRS990/TotalLiabilitiesGrp/EOYAmt01837
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0495175
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0485007
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0639818
IRS990/TotalReportableCompFromOrgAmt0111945
IRS990/TotalRevenueGrp/ExclusionAmt0103
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03355
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0831528
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0161
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0504267
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0486844
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01093
IRS990/TravelGrp/TotalAmt01093
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

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