HARBORING HEARTS HOUSING FOUNDATION: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HARBORING HEARTS HOUSING FOUNDATION (EIN 94-3433059)
- Tax period
- 2011-05-01 to 2012-04-30
- Filed
- 2013-03-15
- IRS object ID
- 201330749349200128
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-03-15T13:53:42-07:00 | Timestamp |
| Tax Period End Date | 2012-04-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BABAIAN CPA ASSOCIATES PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 E 40TH ST STE 301 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-05-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943433059 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARBORING HEARTS HOUSING FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HARB | NameControl |
| Phone | 2122558371 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 WEST 52ND STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | YUKI KOTANI | Name |
| Title | TREASURER | Title |
| Phone | 2122558371 | Phone |
| Date Signed | 2013-03-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEITH M BRAUN CPA | Name |
| Date Prepared | 2013-03-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | http://www.harboringhearts.org/ | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 129391 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 99890 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 0 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 29501 | FundraisingGrossIncome |
| Special Events Direct Expenses | 27985 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 1516 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 101406 | TotalRevenue |
| Grants And Similar Amounts Paid | 11846 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 2402 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 45228 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 127 | PrintingPublicationsPostage |
| Other Expenses Total | 11664 | OtherExpensesTotal |
| Total Expenses | 71267 | TotalExpenses |
| Excess Or Deficit For Year | 30139 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 145428 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 175567 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145308 | BOY |
| EOY | 167620 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120 | BOY |
| EOY | 7947 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145428 | BOY |
| EOY | 175567 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145428 | BOY |
| EOY | 175567 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To assist members of the general public affected by heart disease. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | TO PROVIDE SHELTER FOR FAMILIES IN NEED WHO HAVE BEEN AFFECTED BY HEART DISEASE. | DescriptionProgramServiceAccom |
| Grants And Allocations | 11840 | GrantsAndAllocations |
| Program Service Expenses | 12270 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 12270 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| MICHELLE JAVIAN | ||||||
| 333 WEST 52ND STREET SUITE 700 | NEW YORK | NY | 10019 | CEO | 30.00 | 0 |
| YUKI KOTANI | ||||||
| 333 WEST 52ND STREET SUITE 700 | NEW YORK | NY | 10019 | Treasurer | 15.00 | 0 |
| KEVIN MALLEN | ||||||
| 333 WEST 52ND STREET SUITE 700 | NEW YORK | NY | 10019 | Director | 1.00 | 0 |
| ROXANA MEHRAN | ||||||
| 333 WEST 52ND STREET SUITE 700 | NEW YORK | NY | 10019 | Director | 1.00 | 0 |
| RYAN MELKONIAN | ||||||
| 333 WEST 52ND STREET SUITE 700 | NEW YORK | NY | 10019 | Director | 3.00 | 0 |
| JESSICA MELORE | ||||||
| 333 WEST 52ND STREET SUITE 700 | NEW YORK | NY | 10019 | Director | 1.00 | 0 |
| MAYA OAKS | ||||||
| 333 WEST 52ND STREET SUITE 700 | NEW YORK | NY | 10019 | Secretary | 1.00 | 0 |
| MEGAN STERRET SULLIVAN | ||||||
| 333 WEST 52ND STREET SUITE 700 | NEW YORK | NY | 10019 | Director | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THE CHARITY | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1756 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10159 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2122558371 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 4844 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40427 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 75532 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31062 | CurrentTaxYear |
| Total | 151865 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 10968 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 100900 | CurrentTaxYearMinus1Year |
| Current Tax Year | 98329 | CurrentTaxYear |
| Total | 210197 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 4844 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51395 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 176432 | CurrentTaxYearMinus1Year |
| Current Tax Year | 129391 | CurrentTaxYear |
| Total | 362062 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 362062 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 362062 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HAMPTONS EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 35710 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 24710 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 11000 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 10764 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SPRING GALA | NameOfEvent2 |
| Gross Receipts Event2 | 37308 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 29308 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 8000 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 7757 | OtherDirectExpensesEvent2 |
| Gross Receipts Other Events | 25311 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 14810 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 10501 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 9464 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 98329 | GrossReceiptsTotal |
| Charitable Contributions Total | 68828 | CharitableContributionsTotal |
| Gross Revenue Total Events | 29501 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 27985 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 27985 | DirectExpenseSummaryEvents |
| Net Income Summary | 1516 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 10 | TO ASSIST IN THE HOUSING COSTS OF THOSE AFFECTED BY HEART DISEASE. PAYMENTS FOR SHELTER GRANTEE NONE 11846. |
| Form 990EZ, Part I, Line 16 | BANK CHARGES 359. CONVENTION EXPENSE 44. CREDIT CARD FEES 560. DEPRECIATION 4252. DONOR APPRECIATION 140. DUES AND SUBSCRIPTIONS 249. INSURANCE 1364. OFFICE EXPENSE 252. PROGRAM EXPENSES 424. PROMOTIONS AND GIFTS 565. SUPPLIES AND MATERIALS 714. TRAVEL 2541. WEBSITE HOSTING 200. |
| Form 990EZ, Part II, Line 24 | COMPUTER EQUIPMENT (NET OF DEPRECIATION_) 120. 72. WEBSITE (NET OF DEPRECIATION_) 0. 7875. |
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