2026-07-14T13:16:10-04:00 2025-08-31 161596937 LISA A BROOKS CPA PO BOX 484 CHENANGO BRIDGE NY 137450484 990EZ 2024-09-01 161407333 HEARTS AND HANDS INC HEAR 6076487580 6 PATCH RD BINGHAMTON NY 13901 CHRISTINA MASTERS PRESIDENT 6076487580 2026-07-14 true false LISA A BROOKS CPA P00084452 6072424634 2026-07-14 X 2024 2025-03-06 01:10:19Z X X HTTPS://CFHEARTSANDHANDS.ORG X X 154245 X 154236 9 154245 129426 5500 750 10164 145840 8405 166081 174486 X 163512 173591 11616 11453 175128 185044 9047 10558 166081 174486 AFFORDABLE CHILDCARE FOR SCHOOL AGE CHILDREN. PROVIDING BEFORE AND AFTER SCHOOL CHILDCARE SERVICES. 123931 123931 CHRISTINA MASTERS PRESIDENT 000.00 47528 HEATHER ZEBROWSKI TREASURER 000.00 0 ERICA HOLLAND BOARD MEMBER 000.00 0 JESSICA STARR BOARD MEMBER 000.00 0 JAMES TAYLOR EXECUTIVE DI 000.00 0 false false false false false false false false false NY LISA A BROOKS CPA 45 ASBURY AVENUE BINGHAMTON NY 13901 6072424634 false false false false false false false false false false false NONE NONE true X 61182 67000 4678 132860 76964 146893 185752 161716 154245 725570 138146 213893 185752 166394 154245 858430 858430 138146 213893 185752 166394 154245 858430 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES INSURANCE 3,819 BAD DEBT EXPENSE 1,250 BANK AND PAYPAL FEES 2,013 PROGRAM SUPPLIES 2,100 TELEPHONE 546 MISCELLANEOUS 436 TOTAL 10,164 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 12,030 11,457 LESS ALLOWANCE 2,468 2,390 NET 9,562 9,067 PREPAID EXPENSES AND DEFERRED CHARGES 2,054 2,386 TOTAL 11,616 11,453 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,047 10,038 DEFERRED REVENUE 0 520