2026-02-05T14:17:03-06:00 2024-12-31 873969456 CRAIG L VENOKUR 17 HILLWOOD RD EAST BRUNSWICK NJ 088164621 990 2024-01-01 134194879 HEARTS OF GOLD INC HEAR 2122061461 40 WEST 25TH STREET NEW YORK NY 10010 DEBORAH KOENIGSBERGER EXECUTIVE DIRECTOR 2122061461 2026-02-02 1 1 CRAIG L VENOKUR P00026228 7322598058 2026-02-02 X 2024 2025-03-06 01:10:19Z X DEBORAH KOENIGSBERGER 40 WEST 25TH STREET NEW YORK NY 10010 1206722 0 X WWW.HEARTSOFGOLD.ORG X 2001 NY HELP ENRICH THE LIVES OF HOMELESS MOTHERS AND THEIR CHILDREN; TRAIN WOMEN TO ENTER THE JOB MARKET THEREBY OBTAINING THEIR OWN HOME. 9 8 13 16 0 0 787453 663625 0 0 16385 14113 233667 402027 1037505 1079765 96125 149077 0 0 413633 283268 0 0 117355 609427 931986 1119185 1364331 -81680 -284566 2297102 1306807 2949 0 2294153 1306807 A CHARITABLE ORGANIZATION WHOSE MISSION IS TO EMPOWER AND EDUCATE HOMELESS MOTHERS AND THEIR CHILDREN, ENABLING THEM TO BREAK THE VICIOUS CYCLE OF HOMELESSNESS AND TRANSTION OUT OF SHELTERS IN TO PERMANENT HOMES. 0 0 899674 149077 FRESH START PROGRAM - FOR OUR MOMSHEARTS OF GOLD FRESH START UNIVERSITY (FSU) IS A WORKFORCE DEVELOPMENT PROGRAM WHICH PROVIDES INTENSIVE OCCUPATIONAL, SELF-ASSESSMENT AND LIFE-SKILLS TRAINING, AS WELL AS LIVING-WAGE PAID INTERNSHIPS, TO NEW YORK CITY'S EVER-GROWING NUMBER OF HOMELESS, FORMERLY HOMELESS AND LOW-INCOME SINGLE MOTHERS. HEARTS OF GOLD ALSO PROVIDES REUSABLE LAUNDRY BAGS FILLED WITH HOUSEHOLD AND PERSONAL ITEMS TO HOMELESS MOTHERS ENTERING AND EXITING THE NEW YORK CITY SHELTER SYSTEM. 125283 YOUTH EDUCATION- FOR OUR CHILDRENHEARTS OF GOLD PROVIDES PRIVATE AND SEMI-PRIVATE TUTORING AT OUR LEARNING CENTER, SUMMER ENRICHMENT PROGRAMS AND SCHOOL SUPPLY GIVEAWAYS TO MOTIVATE HOMELESS, FORMERLY HOMELESS AND LOW INCOME CHILDREN TO STAY IN SCHOOL, EXCEL, AND PURSUE THEIR DREAMS OF HIGHER EDUCATION. OUR APPROACH REFLECTS OUR FOUNDER'S VISION OF HELPING EACH STRUGGLING CHILD REACH THE HIGHEST ACADEMIC BAR HE OR SHE CAN IMAGINE, WHILE GIVING THEM THE OPPORTUNITY TO CREATE A FUTURE THAT WILL OUTSHINE AND REDEFINE THEIR PAST. 1024957 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 15 0 1 13 0 0 0 0 0 0 0 0 0 0 0 X 9 8 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 NY X DEBORAH KOENIGSBERGER 2122061461 40 WEST 25TH STREET NEW YORK NY 10010 DEBORAH KOENIGSBERGER CEO 40.00 X X 179430 0 0 FLORIAN KOENIGSBERGER ASSOCIATE DIRECTOR 5.00 X 0 0 0 CHRISTOPHER POULTON ASSOCIATE DIRECTOR 5.00 X 0 0 0 TOM WANG ASSOCIATE DIRECTOR 10.00 X 0 0 0 BRENDA BERGER ASSOCIATE DIRECTOR 5.00 X 0 0 0 CLAUDE CASTRO ASSOCIATE DIRECTOR 5.00 X 0 0 0 LILLIE NKENCHOR ASSOCIATE DIRECTOR 5.00 X 0 0 0 JORDAN TAMCHIN ASSOCIATE DIRECTOR 5.00 X 0 0 0 JACK GINDI VICE CHAIRMAN 5.00 X 0 0 0 VALERIE DIFEBO CHAIRPERSON 5.00 X 0 0 0 179430 0 0 1 0 1 0 0 70000 593625 90135 663625 14113 14113 97019 97019 0 0 431965 29938 402027 402027 1079765 0 0 416140 149077 149077 179430 107659 17943 53828 78441 65356 3342 9743 25397 21169 1082 3146 6100 1273 3554 1273 13512 8415 3648 1449 4637 2741 880 1016 137113 4138 131455 1520 492963 449461 21760 21742 28026 23822 2802 1402 40 40 32188 16094 8047 8047 8694 6101 2593 COST OF GOODS THRIFTY H 156106 156106 BANK AND CREDIT CHARD C 20909 4680 9905 6324 OTHER EXPENSES 13869 3104 6570 4195 MOVING EXPENSE 7350 7350 10479 5761 1048 3670 1364331 1024957 222019 117355 940341 750789 98050 183716 74609 8638 394631 75440 1139629 319191 44473 44473 2297102 1306807 2949 0 2949 0 X 2294153 1306807 2294153 1306807 2297102 1306807 X -284566 201 -702981 X 0 0 0 X 1581666 1073413 1161021 1026515 1192609 6035224 1581666 1073413 1161021 1026515 1192609 6035224 0 0 0 6035224 2716 960 537 16385 14113 34711 2716 960 537 16385 14113 34711 1584382 1074373 1161558 1042900 1206722 6069935 0.99430 0.99520 0.00570 0.00480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 394631 75440 319191 319191 NY GALA & OTHER SMALL EVENT 431965 431965 22200 7738 431965 431965 22200 7738 29938 402027 1 FINANCIAL SUPPORT FOR RENT, UTILITIES, MEDICAL CARE, AND BASIC LIVING NEEDS PART I, LINE 2: INFORMATION IS REQUESTED FROM ANY ORGANIZATION FUNDS ARE PROVIDED TO, TO ENSURE THE USE OF ITS INTENDED PURPOSE. 1 0 0 0 0 0 0 0 0 0 DEBORAH KOENIGSBERGER CEO 179430 0 0 0 0 0 0 0 0 0 179430 0 0 0 X INVENTORY 426 90135 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE EXECUTIVE DIRECTOR DEBORAH KOENIGSBERGER IS THE MOTHER OF FLORIAN KOENIGSBERGER, A MEMBER OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B BEFORE FILING, THE DIRECTOR IS PROVIDED WITH A COPY OF THE TAX RETURN THAT WAS PREPARED BY THE TAX PREPARER. THE RETURN IS REVIEWED BY THE DIRECTOR AND THE ACCOUNTANT IS NOTIFIED IF THERE ARE ANY KNOWN ISSUES WITH THE PREPERATION. THE DIRECTOR RELIES ON THE TAX PREPARER THAT THE FORM IS FILLED OUT CORRECTLY. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION CONSISTENTLY REQUESTS INFORMATION ON AN ONGOING BASIS WITH BOARD MEMBERS AND OTHERS INVOLVED TO ENSURE NO CONFLICT OF INTEREST APPLIES. FORM 990, PART VI, SECTION C, LINE 19 THE INANCIAL STATEMENTS OR ANY OTHER INFORMATION THAT THE PUBLIC IS ALLOWED TO VIEW IS AVAILABLE UPON REQUEST, OR BY APPOINTMENT. FORM 990, PART XI, LINE 9: DONATED ASSET FROM YEARS AGO HAD INCORRECT VALUE ASSIGNED -702,981. FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS: MANY YEARS AGO, HEARTS OF GOLD RECEIVED A DONATED PARCEL OF LAND THAT WAS REPRESENTED TO HAVE AN APPRAISED VALUE OF $800,000, WHICH WAS RECORDED AS AN ASSET OF THE ORGANIZATION. IN 2024, WHEN THE ORGANIZATION ATTEMPTED TO SELL THE PROPERTY, IT WAS DETERMINED THAT THE LAND WAS PRIMARILY SWAMP LAND AND SIGNIFICANTLY OVERVALUED. THE PROPERTY WAS ULTIMATELY SOLD FOR $97,019. AS A RESULT, NET ASSETS WERE REDUCED BY THE DIFFERENCE BETWEEN THE PREVIOUSLY RECORDED VALUE AND THE ACTUAL SALES PROCEEDS.