Harboring Hearts Housing Foundation
- Assets
- $504.3k
- Revenue
- $658.5k
- Investments
- $0.0
- Employees
- 5
- Location
- New York, NY
- Founding
- 03/2009
- Data as of
- 12/2021
- EIN
- 94-3433059
Organization Overview
Harboring Hearts Housing Foundation is located in New York, NY. The organization was established in 2009. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. As of 12/2021, Harboring Hearts Housing Foundation employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harboring Hearts Housing Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Harboring Hearts Housing Foundation generated $658.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $615.5k during the year ending 12/2021. While expenses have increased by 8.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SHELTER AND SUPPORT FOR FAMILIES IN NEED WHO HAVE BEEN EFFECTED BY HEART DISEASE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO ASSIST MEMBERS OF THE GENERAL PUBLIC AFFECTED BY HEART DISEASE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Missy Rahman Executive Director | Officer | 30 | $49,460 |
Yuki Kotani Director/treasurer | OfficerTrustee | 0.1 | $0 |
Ryan Melkonian Director/chairman | OfficerTrustee | 0.1 | $0 |
Russell Tisman Director | Trustee | 0.1 | $0 |
Sheila Mccaffrey Director | Trustee | 0.1 | $0 |
Michelle Javian Founder/director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $150,307 |
| Related organizations | $0 |
| Government grants | $38,411 |
| All other contributions, gifts, grants, and similar amounts not included above | $466,830 |
| Noncash contributions included in lines 1a–1f | $20,527 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $655,548 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $658,471 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $356,193 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $50,578 |
| Compensation of current officers, directors, key employees. | $1,764 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $125,842 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $870 |
| Payroll taxes | $13,693 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $125 |
| Fees for services: Accounting | $9,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,548 |
| Advertising and promotion | $3,958 |
| Office expenses | $2,327 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,940 |
| Travel | $839 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,228 |
| All other expenses | $2,007 |
| Total functional expenses | $615,516 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $382,649 |
| Savings and temporary cash investments | $51,413 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $69,655 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $550 |
| Total assets | $504,267 |
| Accounts payable and accrued expenses | $6,200 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,892 |
| Total liabilities | $9,092 |
| Net assets without donor restrictions | $428,553 |
| Net assets with donor restrictions | $66,622 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $504,267 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Harboring Hearts Housing Foundation has recieved totaling $303,188.
| Awarding Organization | Amount |
|---|---|
Liveonny Foundation Long Island City, NY PURPOSE: TO PROVIDE TEMPORARY HOTEL/APT HOUSING, TRANSPORTATION AND FOOD ASSISTANCE TO MOSTLY LOW INCOME NEW YORK TRANSPLANT PATIENTS AND THEIR FAMILIES DURING PRE- AND POST-TRANSPLANT HOSPITAL STAYS AND MEDICAL APPOINTMENTS. | $265,000 |
The Jpb Foundation New York, NY PURPOSE: TO PROVIDE FOUR HOSPITAL EVENTS FOR HEART SURGERY PATIENTS AND THEIR FAMILIES AT A PARTNER NYC HOSPITAL | $10,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $6,429 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $5,825 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $5,349 |
Max & Victoria Dreyfus Foundation Washington, DC PURPOSE: EMERGENCY FUND FOR HEART SURGERY PATIENTS | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Montefiore Medicine Academic Health Self Insurance Trist Bronx, NY | $287,426,872 | $78,028,348 |
Circle Health Physicians Inc Lowell, MA | $24,693,078 | $78,082,073 |
Via Affiliates Doylestown, PA | $20,467,499 | $60,672,147 |
Cancer Care Co-Payment Assistance Foundation Inc New York, NY | $80,171,765 | $74,806,659 |
Dorothy Rider Pool Health Care Tr Uw L P Pool No 8 76431 Pittsburgh, PA | $33,435 | $17,533,563 |
Hss Properties Corporation New York, NY | $595,585,404 | $72,958,189 |
Royal Charter Properties - East Inc New York, NY | $212,621,601 | $60,926,484 |
Northeast Professional Registry Of Nurses Inc Beverly, MA | $69,495,666 | $57,554,389 |
Ufcw Local 1776 & Participating Employers Health & Welfare Fund Plymouth Meeting, PA | $60,321,476 | $63,078,058 |
Childrens Hospital Pittsburgh Foundation Pittsburgh, PA | $343,464,938 | $65,119,589 |
Childrens Hospital Radiology Foundation Inc Boston, MA | $61,711,142 | $41,980,369 |
Steamfitters Local 449 Medical & Benefit Fund Harmony, PA | $89,351,885 | $44,512,937 |