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HARBORING HEARTS HOUSING FOUNDATION: Form 990EZ, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
HARBORING HEARTS HOUSING FOUNDATION (EIN 94-3433059)
Tax period
2009-05-01 to 2010-04-30
Filed
2011-03-15
IRS object ID
201110749349200021
Schema version
2009v1.3
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

FieldValueIRS element (for citing)
Timestamp2011-03-15T12:49:46-07:00Timestamp
Tax Period End Date2010-04-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BABAIAN CPA ASSOCIATES PLLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line19 E 40TH ST SUITE 301AddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10016ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2009-05-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN943433059EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1HARBORING HEARTS HOUSING FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlHARBNameControl
Phone2122558371Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1756AddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10159ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMICHELLE JAVIANName
TitlePRESIDENTTitle
Phone2122558371Phone
Date Signed2011-03-14DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameROBERT S BABAIANName
Phone2126852770Phone
Date Prepared2011-03-15DatePrepared
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Schedule B Not RequiredXScheduleBNotRequired
Web Sitehttp://www.harboringhearts.org/WebSite
Organization501cXOrganization501c
Gross Receipts51395GrossReceipts
Contributions Gifts Grants Etc40427ContributionsGiftsGrantsEtc
Program Service Revenue0ProgramServiceRevenue
Membership Dues0MembershipDues
Investment Income0InvestmentIncome
Cost Other Basis And Sales Expenses0CostOtherBasisAndSalesExpenses
Gain Or Loss From Sale Of Assets0GainOrLossFromSaleOfAssets
Special Events Gross Revenue10968SpecialEventsGrossRevenue
Special Events Direct Expenses970SpecialEventsDirectExpenses
Special Events Net Income Loss9998SpecialEventsNetIncomeLoss
Cost Of Goods Sold0CostOfGoodsSold
Gro Profit Loss Sales Of Inventory0GroProfitLossSalesOfInventory
Total Revenue50425TotalRevenue
Grants And Similar Amounts Paid2525GrantsAndSimilarAmountsPaid
Fees And Oth Pymt To Ind Contractors2700FeesAndOthPymtToIndContractors
Printing Publications Postage59PrintingPublicationsPostage
Other Expenses Total6324OtherExpensesTotal
Total Expenses11608TotalExpenses
Excess Or Deficit For Year38817ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY2495NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY41312NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY2495BOY
EOY41112EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
EOY200EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2495BOY
EOY41312EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY2495BOY
EOY41312EOY
FieldValueIRS element (for citing)
Primary Exempt PurposeTo assist members of the general public affected by heart disease.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomTO PROVIDE SHELTER FOR FAMILIES IN NEED WHO HAVE BEEN AFFECTED BY HEART DISEASE.DescriptionProgramServiceAccom
Grants And Allocations2525GrantsAndAllocations
Program Service Expenses23718ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses23718TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
MICHELLE JAVIAN
25 5TH AVENUENEW YORKNY10003President30.000
YUKI KOTANI
304 MULBERRY STREET APT 6ONEW YORKNY10012Treasurer15.000
HADLEY MONGELL
245 EAST 63RD STREET APT 924NEW YORKNY10065Director5.000
JESSICA MELORE
888 8TH AVENUE APT 2TNEW YORKNY10019Secretary5.000
MEGAN STERRETT
470 WEST 24TH STREET APT 5JNEW YORKNY10011Director5.000
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonTHE CHARITYNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 1756AddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10159ZIPCode
FieldValueIRS element (for citing)
Telephone Number2122558371TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Pertcentage1700PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year4844CurrentTaxYearMinus1Year
Current Tax Year40427CurrentTaxYear
Total45271Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year10968CurrentTaxYear
Total10968Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year4844CurrentTaxYearMinus1Year
Current Tax Year51395CurrentTaxYear
Total56239Total
FieldValueIRS element (for citing)
Public Support Total50956239PublicSupportTotal509

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total56239Total
FieldValueIRS element (for citing)
First5 Years509XFirst5Years509
Public Support Percentage5090PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage

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