Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
EIN 16-1217356 • 501(c)3 • Lewiston, NY
Profile
Hart(home assistance referral team), inc. Is a non-profit organization whose mission is to enable members of our community to maintain quality of life in their own home by linking them with qualified and affordable help.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 33.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$27,656
Up $4,586 (+20%) from 2023
Liabilities
Down$1,356
Down $3,644 (-73%) from 2023
Net Assets
$26,300
No earlier filing loaded for comparison.
Revenue
Up$207,551
Up $84,818 (+69%) from 2023
Expenses
Down$199,321
Down $7,088 (-3.4%) from 2023
Net Income
Up$8,230
Up $91,906 (+110%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
CHARITABLE
Hart(home assistance referral team), inc. Is a non-profit organization whose mission is to enable members of our community to maintain quality of life in their own home by linking them with qualified and affordable help.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,532 | $13,698 | ▲ $10,166 |
| Land, Buildings, and Equipment, Net | $14,423 | $11,734 | ▼ $2,689 |
| Savings and Temporary Cash Investments | $5,115 | $2,224 | ▼ $2,891 |
| Total Assets | $23,070 | $27,656 | ▲ $4,586 |
| Liabilities | |||
| Other Liabilities | $5,000 | $1,356 | ▼ $3,644 |
| Total Liabilities | $5,000 | $1,356 | ▼ $3,644 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $15,430 | $24,334 | ▲ $8,904 |
| Net Assets With Donor Restrictions | $2,640 | $1,966 | ▼ $674 |
| Total Net Assets Fund Balance | $18,070 | $26,300 | ▲ $8,230 |
| Total Liabilities and Net Assets / Fund Balance | $23,070 | $27,656 | ▲ $4,586 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,226 | $12,006 | - |
| Leasehold Improvements | $5,508 | $3,114 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| CHRISTINE S O'HARA | Staff | FT | $68,457 | $68,457 |
| Name | Title |
|---|---|
| Patricia E Berggren | Chairperson |
| Bruce Brundidge | Director |
| Jeannine Brown Miller | Director |
| Joan Aul | Director |
| John Taylor | Director |
| Judith a Tederous | Director |
| Kristen Trunzo | Director |
| Nancy Darcangelo | Director |
| Nicolaus Vancleave | Director |
| Sarah Galvin | Director |
| Tammy Ooft | Director |
| Rhonda Ley | Secretary |
| Deborah Mann | Tresurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $155,096 |
| Other Expenses | $44,225 |
| Total Fundraising Expense | $37,788 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $98,238 | $25,896 | $19,175 | $143,309 |
| Payroll Taxes | $8,080 | $2,130 | $1,577 | $11,787 |
| Other Expenses | $52 | $0 | $11,072 | $11,124 |
| Insurance | $6,245 | $2,675 | $1,219 | $10,139 |
| Office Expenses | $4,711 | $1,433 | $2,514 | $8,658 |
| Fees for Services Other | $789 | $1,881 | $789 | $3,459 |
| Depreciation Depletion | $1,844 | $486 | $360 | $2,690 |
| Interest | $1,269 | $335 | $248 | $1,852 |
| Conferences and Meetings | $1,723 | $0 | $0 | $1,723 |
| Advertising | $836 | $0 | $836 | $1,672 |
| Fees for Services Accounting | $0 | $1,100 | $0 | $1,100 |
| All Other Expenses | $-1 | $-3 | $-2 | $-6 |
| Total Functional Expenses | $123,786 | $37,747 | $37,788 | $199,321 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Drive | $25,725 | $25,725 | - | $25,725 |
| Golf Tournament | $21,210 | $21,210 | - | $21,210 |
| Total Events | $46,935 | $46,935 | - | $46,935 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $1,019 |
| Ny Pfl & Diability Payable | $337 |
| Bank Line of Credit | $0 |
“This is the first year a 990 form has been required, previously the organization filed 990 EZ. Due to a staff transition, the organization was not able to present the form in advance of filing, but will review submitted form at the next board meeting. Going forward, the 990 will be prepared in advance of filing date and reviewed at a Board meeting prior to submission.”
“The conflict policy is reviewed annually at the first Board meeting and asked tha each Board member self disclose if ther is a conflict or question on a conflict. In addition, if a new Board member is brought on, they are asked at that time to self disclose if conclifct or question on conflict. Any conflict or question of conflict is reviewed at the board meetings and documented in minutes and include in reporting for 990.”
“Review of executive director compensation is done by the executive committee of the board. The committee will solicit staff input in addition to benchmark and program acheivements for consideration during this process. They present a performance review to the executive director and agree to any compensation updates which are implemented by the accounting staff member within the payroll system.”
“The organization records revenue and expenses primarily when cash is received or paid. We do recognize credit card transactions at time of purchase and record a credit card liability. We also maintain a fixed asset and depreciation schedule.”
“Review of employee compensation is done by the executive committee of the board. The committee will solicit staff input in addition to benchmark and program acheivements for consideration during this process. They present a performance review to the executive director and agree to any compensation updates which are implemented by the accounting staff member within the payroll system.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HART(HOME ASSISTANCE REFERRAL TEAM), INC. IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO ENABLE MEMBERS OF OUR COMMUNITY TO MAINTAIN QUALITY OF LIFE IN THEIR OWN HOME BY LINKING THEM WITH QUALIFIED AND AFFORDABLE HELP. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 836 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 836 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1672 |
| IRS990/AllOtherContributionsAmt | 0 | 147825 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | -2 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -3 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -1 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -6 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTINE S O'HARA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7164171290 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 848 ONONDAGA STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lewiston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14092 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3532 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13698 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1723 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1723 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 51830 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 205155 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 110 |
| IRS990/CYOtherExpensesAmt | 0 | 44225 |
| IRS990/CYOtherRevenueAmt | 0 | 2286 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8230 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 155096 |
| IRS990/CYTotalExpensesAmt | 0 | 199321 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 37788 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 207551 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 360 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 486 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1844 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2690 |
| IRS990/Desc | 0 | WE HAVE ENABLED MEMBERS OF OUR COMMUNITY TO MAINTAIN QUALITY OF LIFE WITHIN THEIR HOME BY LINKING THEM WITH QUALIFIED AFFORDABLE HELP. WE HAVE INCREASED THE NUMBER OF CASE REFERRALS AND LINKAGE WITHIN THE 2024 SERVICE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2640 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1966 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 123786 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1100 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1100 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 789 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1881 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 789 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3459 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICIA E BERGGREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RHONDA LEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBORAH MANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOAN AUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRUCE BRUNDIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEANNINE BROWN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY DARCANGELO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SARAH GALVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TAMMY OOFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JUDITH A TEDEROUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KRISTEN TRUNZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NICOLAUS VANCLEAVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRISTINE S O'HARA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 68457 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRESURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | STAFF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 51830 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 5500 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 207551 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1219 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2675 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6245 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10139 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 248 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 335 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1269 |
| IRS990/InterestGrp/TotalAmt | 0 | 1852 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 110 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15120 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14423 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11734 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26854 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HART(HOME ASSISTANCE REFERRAL TEAM), INC. IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO ENABLE MEMBERS OF OUR COMMUNITY TO MAINTAIN QUALITY OF LIFE IN THEIR OWN HOME BY LINKING THEM WITH QUALIFIED AND AFFORDABLE HELP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18070 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 26300 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15430 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 24334 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2514 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1433 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4711 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8658 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP & DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | DONATION |
| IRS990/OtherExpensesGrp/Desc | 3 | EVENT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 11072 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 210 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 604 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 52 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 210 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 604 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11124 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1356 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624190 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BACKGROUND CHECK REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2286 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 2286 |
| IRS990/OtherRevenueTotalAmt | 0 | 2286 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19175 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25896 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 98238 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 143309 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1577 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2130 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8080 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11787 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PATRICIA E BERGGREN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 120706 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1120 |
| IRS990/PYOtherExpensesAmt | 0 | 49453 |
| IRS990/PYOtherRevenueAmt | 0 | 907 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -83676 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 156956 |
| IRS990/PYTotalExpensesAmt | 0 | 206409 |
| IRS990/PYTotalRevenueAmt | 0 | 122733 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8230 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 207551 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5115 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2224 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: BACKGROUND CHECK REVENUE 2022: 560. 2023: 907. 2024: 2286. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 205155 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 120706 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 176494 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120613 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79445 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 702413 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 110 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1120 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2184 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3414 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 110 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1120 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2184 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3414 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00480 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00580 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2286 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 907 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 560 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 3753 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99170 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 702413 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 205155 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 120706 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 176494 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120613 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79445 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 702413 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 709580 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6226 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12006 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 18232 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5508 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3114 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 8622 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1019 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 337 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | BANK LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NY PFL & DIABILITY PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11734 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1356 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL DRIVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 25725 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 21210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 46935 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 25725 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 21210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 46935 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 46935 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | This is the first year a 990 form has been required, previously the organization filed 990 EZ. Due to a staff transition, the organization was not able to present the form in advance of filing, but will review submitted form at the next board meeting. Going forward, the 990 will be prepared in advance of filing date and reviewed at a Board meeting prior to submission. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The conflict policy is reviewed annually at the first Board meeting and asked tha each Board member self disclose if ther is a conflict or question on a conflict. In addition, if a new Board member is brought on, they are asked at that time to self disclose if conclifct or question on conflict. Any conflict or question of conflict is reviewed at the board meetings and documented in minutes and include in reporting for 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Review of executive director compensation is done by the executive committee of the board. The committee will solicit staff input in addition to benchmark and program acheivements for consideration during this process. They present a performance review to the executive director and agree to any compensation updates which are implemented by the accounting staff member within the payroll system. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization records revenue and expenses primarily when cash is received or paid. We do recognize credit card transactions at time of purchase and record a credit card liability. We also maintain a fixed asset and depreciation schedule. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Review of employee compensation is done by the executive committee of the board. The committee will solicit staff input in addition to benchmark and program acheivements for consideration during this process. They present a performance review to the executive director and agree to any compensation updates which are implemented by the accounting staff member within the payroll system. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
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