2026-09-06T15:51:00-05:00 2025-12-31 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2025-01-01 813361872 HEARTS AND HOMES FOR REFUGEES HEAR 9143930778 1415 PELHAMDALE AVENUE PELHAM NY 10803 KATHARINE O'CALLAGHAN FOUNDER & PRESIDENT 9143930778 2026-09-06 1 WILLIAM SKODY P00631754 2129671100 2026-09-06 2025 KATHARINE O'CALLAGHAN 1415 PELHAMDALE AVENUE PELHAM NY 10803 759465 0 X HEARTSANDHOMESFORREFUGEES.ORG X 2016 DE TO INSIPRE, EDUCATE AND EQUIP PRIVATE CITIZENS TO RESETTLE, ASSIST AND ADVOCATE FOR REFUGEES. 9 8 11 308 0 0 515811 755550 0 0 5126 3915 0 0 520937 759465 103113 59200 0 0 385505 360993 0 0 20609 190649 290546 679267 710739 -158330 48726 572716 626300 30852 35710 541864 590590 THE ORGANIZATION BUILDS COMMUNITIES TO WELCOME, ASSIST AND ADVOCATE FOR REFUGEES WHO ARRIVE IN THE U.S. VETTED AND DOCUMENTED. THE PROGRAMS IDENTIFY, TRAIN AND MENTOR VOLUNTEER GROUPS THAT PROVIDE DIRECT SUPPORT TO REFUGEES . 0 0 541368 59200 DIRECT SUPPORT - PROVIDING SERVICES AND ASSISTANCE TO REFUGEES WHICH INCLUDE DONATION DRIVES, ENGLISH AND SCHOOLWORK TUTORING, EMPLOYMENT MENTORING AND RENT ASSISTANCE. 4883 COMMUNITY SPONSORSHIPS - COORDINATING AND ASSISTING VOLUNTEER GROUPS OR INDIVIDUALS, KNOWN AS COMMUNITY SPONSORS, THAT PARTNER WITH A RESETTLEMENT AGENCY TO PROVIDE ADDITIONAL TIME AND RESOURCES TO EACH REFUGEE FAMILY. 546251 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 15 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 NY X THE ORGANIZATION 9143930778 1415 PELHAMDALE AVENUE PELHAM NY 10803 KATHARINE O'CALLAGHAN FOUNDER & PRESIDENT 40.00 X X 45703 0 0 ANNE MCCOOL NIXON VICE PRESIDENT & TREASURER 8.00 X X 0 0 0 JOAN MORGAN BOARD MEMBER 3.00 X 0 0 0 LISA KIERNAN BOARD MEMBER 10.00 X 0 0 0 LORI KAPNER HOSP BOARD MEMBER 15.00 X 0 0 0 ROBERT TRACY BOARD MEMBER 3.00 X 0 0 0 DONNA SHIRREFFS BOARD MEMBER 10.00 X 0 0 0 MELISSA RODDY BOARD MEMBER 3.00 X 0 0 0 JANET WYNN BOARD MEMBER 3.00 X 0 0 0 45703 0 0 0 0 0 0 0 755550 118519 755550 3915 3915 759465 0 0 3915 11500 11500 47700 47700 45703 34141 9236 2326 281079 209972 56804 14303 34211 24251 8688 1272 11950 11950 21713 2500 19213 10824 459 10365 14724 14724 731 406 325 4083 4083 FAMILY NEEDS 208151 208151 EVENT COST 6687 6011 676 DUES AND SUBSCRIPTIONS 6579 4079 2500 BANK FEES 3949 5 3736 208 1155 1155 710739 546251 143879 20609 472526 384057 79240 82378 131642 1400 19550 28223 572716 626300 30852 35710 30852 35710 X 493313 568252 48551 22338 541864 590590 572716 626300 48726 0 X X 1 X 0 1 0 X 480738 740837 561712 515811 755550 3054648 480738 740837 561712 515811 755550 3054648 242265 2812383 4 1219 4729 5126 3915 14993 3069641 0.91620 0.93000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 FIRST PRESBYTERIAN CHURCH OF KATONAH 31 BEDFORD RD KATONAH NY 10536 872944259 5500 0 REFUGEE WELCOME PARTNER GRANT CONGREGATION OF KOL AMI 252 SOUNDVIEW AVENUE WHITE PLAINS NY 10606 131739991 6000 0 REFUGEE WELCOME PARTNER GRANT 2 RENT ASSISTANCE. 24 47700 PART I, LINE 2: GRANTS ARE AWARDED BASED ON SPECIFIC CRITERIA AND ARE APPROVED BY THE BOARD COMMITTEE THAT OVERSEES ALL RECIPIENTS OF GRANTS. X ESSENTIAL SUPPLIES/FURNITURES FOR REFUGEES 167 118519 COST 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE AUTHORIZED OFFICIALS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BY REVIEWING THE DISCLOSED CONFLICT OF INTEREST FORMS AND DISCUSSING THE CONFLICT OF INTEREST WITH THE INTERESTED PERSON THEN DISCUSSING THE MATTER WITH THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATIONS ARE DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, FORM 1023, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.