2025-09-05T15:11:55-04:00 2023-12-31 161326754 ALAN JEFF CPA PC 2978 COLVIN BOULEVARD Tonawanda NY 14150 990 2023-01-01 161607748 HEARTS FOUNDATION INC HEAR PO BOX 437 BUFFALO NY 14223 NICHOLAS CALANDRA CEO AND PRESIDE 7168643388 2025-09-05 false true Alan Jeff P00605464 7166933797 2025-09-05 X 2023 2025-03-06 01:10:19Z X HEARTS THRIFT SHOP 2784468 false X N/A X 2003 NY THE ORGANIZATION EXISTS SOLELY TO SUPPORT THE ACTIVITIES AND PURPOSES OF HEARTS FOR THE HOMELESS OF WESTERN NEW YORK INC. A 501C3 ORGANIZATION WHICH PROVIDES PHYSICAL, EMOTIONAL, AND SPIRITUAL RELIEF TO THE HOMELESS, POOR AND DISTRESSED AND SHARES THE GOSPEL OF JESUS CHRIST X 5 4 0 23 -7614 0 0 0 147 82 2365800 2715545 2365947 2715627 0 0 1164226 1446321 0 150904 1036593 1110300 2200819 2556621 165128 159006 1717509 3863978 939241 2926704 778268 937274 THE ORGANIZATION EXISTS SOLELY TO SUPPORT THE ACTIVITIES AND PURPOSES OF HEARTS FOR THE HOMELESS OF WESTERN NEW YORK INC. A 501C3 ORGANIZATION WHICH PROVIDES PHYSICAL, EMOTIONAL, AND SPIRITUAL RELIEF TO THE HOMELESS, POOR AND DISTRESSED AND SHARES THE GOSPEL OF JESUS CHRIST false false 1901808 2618466 THE ORGANIZATION OPERATES A THRIFT SHOP, WHERE NET RESOURCES ARE USED TO SUPPORT THE ACTIVITIES AND PURPOSES OF HEARTS FOR THE HOMELESS OF WESTERN NEW YORK, INC., AN ORGANIZATION DESCRIBED IN IRC CODE SECTION 501(C)(3), WHICH PROVIDES PHYSICAL, EMOTIONAL, AND SPIRITUAL RELIEF TO THE HOMELESS, POOR, AND DISTRESSED. 1901808 true false false false false false false false false true false false true true false false false false false false false false false false false false false false true false false false false false false false false false false false true false false false false false true 1 0 true 0 true false false false false false false false false false false false false false false X 5 4 false false false false false false false true true false true true true true true true true false true true false NY X NICHOLAS M CALANDRA 7168773536 PO BOX 437 BUFFALO NY 14223 NICHOLAS M CALANDRA CEO AND PRESIDENT 25.00 25.00 X 155232 0 0 RICHARD R IZZO MEMBER 1.00 0.00 X 0 0 0 DAVID J NORTON MEMBER 1.00 0.00 X 0 0 0 JOSEPH P HATCH III MEMBER AND SECRETARY 1.00 0.00 X 0 0 0 ERIC JOHNS CHAIRMAN OF BOARD AND TREASUR 2.00 0.00 X X 0 0 0 155232 0 0 1 false true false 82 82 12050 31365 -19315 -19315 -19315 2772336 37476 2734860 2742474 -7614 2715627 2723241 -7614 0 167974 41993 83988 41993 1256073 946237 284046 25790 22274 505 21769 9926 7070 2856 4100 4100 65700 35693 30007 77184 13060 1395 62729 3050 3050 52591 49951 2640 169709 164992 4717 217654 217099 555 43139 16767 26372 161915 157727 4188 56943 54439 2504 BANK CREDIT AND OTHER FEES 11217 7356 3861 SUPPLIES 64900 64900 WORKERS COMP AND NYSDBL 115496 113570 1926 BUSINESS MEALS 5232 2011 3221 51544 8438 22714 20392 2556621 1901808 503909 150904 412976 75323 475024 28760 69623 124008 12067 16090 2903475 962334 1263706 1941141 1162769 1717509 3863978 122694 152248 5749 41850 810798 1276796 1455810 939241 2926704 X 778268 937274 778268 937274 1717509 3863978 159006 0 X true X false true false X X X 1 HEARTS FOR THE HOMELESS 223245314 7 true 0 0 1 0 true false false false false false false false false false false false false false false true false 850016 50577 799439 2053459 911757 1141702 1941141 RIGHT OF USE FINANCING LEASE 69924 RIGHT OF USE OPERATING LEASE 1092845 1162769 DUE TO HEARTS FOR THE HOMELESS WNY 273051 LEASE OBLIGATION FINANCING LEASE 70740 LEASE OBLIGATION OPERATING LEASE 1112019 1455810 X X X false false false false false false false false false NICHOLAS M CALANDRA CEO AND PRESIDENT 148514 6718 155232 SALE OF BUILDINGS TO RELATED PARTY 2023-02-09 529921 COST 921689380 FND 2217 LLC PO BOX 437 BUFFALO NY 14223 true false false false Listed persons relations (Part I, line 2e or Part II, line 2e) NICK CALANDRA IS THE PRESIDENT OF HEARTS FOUNDATION INC. AND ALSO SERVES AS MANAGER OF FND 2217 LLC. Amended return information THE FORM 990 IS BEING AMENDED AS A RESULT OF THE INDEPENDENT AUDIT PERFORMED FOR 2024 THAT INCLUDED CHANGES TO THE 2023 ENDING BALANCES. THE INCREASE IN NET ASSETS AS OF DECEMBER 31. 2023 IS $78,486. Form 990 governing body review Part VI line 11 THE COMPLETED FEDERAL FORM 990 AND ALL SCHEDULES ARE SENT TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO THE FILING WITH THE INTERNAL REVENUE SERVICE. Conflict of interest policy compliance Part VI line 12c A QUESTIONNAIRE IS SENT ANNUALLY TO THE BOARD OF DIRECTORS FOR THEM TO ANSWER IN COMPLIANCE WITH THE POLICY. THESE COMPLETED FORMS ARE THEN PRESENTED TO THE BOARD OF DIRECTORS AND PERMANENTLY RETAINED IN THE ORGANIZATIONS RECORDS. CEO executive director top management comp Part VI line 15a THE BOARD ANNUALLY REVIEWS COMPENSATION AND REVIEWS COMPARABILTY DATA. Other officer or key employee compensation Part VI line 15b SAME AS ABOVE. Governing documents etc available to public Part VI line 19 THE ORGANIZATION POSTS ON THEIR WEBSITE, AS WELL AS IN ITS NEWSLETTER, THAT THE ANNUAL FINANCIAL STATEMENTS AND THE IRS FORM 990 ARE AVAILABLE BY CONTACTING THEIR CORPORATE OFFICE. General explanation attachment CONTINUED FROM PART 3, LINE 1: TO MEN, WOMEN, AND CHILDREN.