Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2012 • EIN 22-3692050
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$33,915
Up $25,491 (+303%) from 2011
Net Assets
Up$11,886
Up $7,212 (+154%) from 2011
Liabilities
Up$22,029
Up $18,279 (+487%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,181,396
Up $828,261 (+235%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Harmony education and life partners(h.e.l.p.) promotes education, health, community developement and civic engagement for its youth in irvington, nj. The organization provides a comprehensisve, integrated and innovative services to enhance the lives of irvington's residents and create a vibrant and sustainable community.h.e.l.p. Is working with the families of irvinton to build community and offer our young people a promising future. The vision is that all children of irvington receive the foundation and education that they need for independent, productive and successful lives. In order for children to develope, thrive and succeed, their families must be supportive, healthy and strong.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountantCompileOrReviewBasis/FinancialStatementConsolidated | 0 | X |
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 22029 |
| IRS990/AccountsReceivable/BOY | 0 | 5350 |
| IRS990/AccountsReceivable/EOY | 0 | 27670 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO OPERATE AS A CHILDRENS DAY CARE IN ORDER FOR PARENTS TO WORK. IN THE PROCESS HELPING EVERY CHILD REACH THEIR BEST POTENTIAL IN THEIR EARLY YEARS OF LIFE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1263 WAVERLY PLACE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ELIZABETH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 07208 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 156 |
| IRS990/Advertising/ProgramServices | 0 | 2957 |
| IRS990/Advertising/Total | 0 | 3113 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 50921 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2114 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 40173 |
| IRS990/AllOtherExpenses/Total | 0 | 42287 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 6245 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
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| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 68167 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 71755 |
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| IRS990/CreditCounseling | 0 | false |
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| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
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| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | A DAY CARE THAT PROVIDES QUALITY EDUCATION AND A SAFE ENVIRONMENT FOR CHILDREN IN POOR COMMUNITIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1122326 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
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| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4275 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4500 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 258 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4903 |
| IRS990/FeesForServicesOther/Total | 0 | 5161 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
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| IRS990/ForeignOffice | 0 | false |
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| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KETTY MICHEL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
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| IRS990/Gaming | 0 | false |
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| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/Hospital | 0 | false |
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| IRS990/InformationTechnology/Total | 0 | 0 |
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| IRS990/Interest/Total | 0 | 0 |
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| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | TO OPERATE AS A CHILDRENS DAY CARE IN ORDER FOR PARENTS TO WORK. IN THE PROCESS HELPING EVERY CHILD REACH THEIR BEST POTENTIAL IN THEIR EARLY YEARS OF LIFE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KETTY MICHEL |
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| IRS990/NbrVotingGoverningBodyMembers | 0 | 1 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 1 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 11886 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
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| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OtherExpenses/Description | 0 | TRANSPORTATION EXPENSE |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | CAFETERIA FOOD COSTS |
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| IRS990/OtherExpenses/Total | 3 | 129263 |
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| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PayrollTaxes/Total | 0 | 64890 |
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| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624410 |
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| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM FOR PARENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | DIRECT FAMILY BILLED |
| IRS990/ProgramServiceRevenue/Description | 2 | DEPT OF AGRIC - NJCFS |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 175040 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 137256 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 825391 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 175040 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 137256 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
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| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 7212 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1153608 |
| IRS990/RevenuesLessExpensesCY | 0 | 7212 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -85533 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 700005 |
| IRS990/SalariesEtcPriorYear | 0 | 288693 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE INFORMATION IS INCLUDED IN THE STUDENT APPLICATION FORMS AND PARENTS HANDBOOK. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
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| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION MAKES ITS GOVERING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COMMITTE IS APPOINTED BY THE DIRECTOR TO INVESTIGATE TRANSACTIONS INVOLVING A POTENTIAL CONFLICT OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A DRAFT OF THE 990 IS PRESENTED TO THE DIRECTOR FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | IRVINGTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NJ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 07111 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9733511313 |
| IRS990/TotalAssets/BOY | 0 | 8424 |
| IRS990/TotalAssetsBOY | 0 | 8424 |
| IRS990/TotalAssets/EOY | 0 | 33915 |
| IRS990/TotalAssetsEOY | 0 | 33915 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 50921 |
| IRS990/TotalExpensesCurrentYear | 0 | 1181396 |
| IRS990/TotalExpensesPriorYear | 0 | 353135 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 59070 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1122326 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1181396 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3750 |
| IRS990/TotalLiabilitiesBOY | 0 | 3750 |
| IRS990/TotalLiabilities/EOY | 0 | 22029 |
| IRS990/TotalLiabilitiesEOY | 0 | 22029 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 8424 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 33915 |
| IRS990/TotalNbrEmployees | 0 | 43 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 4674 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 11886 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1122326 |
| IRS990/TotalProgramServiceRevenue | 0 | 1137687 |
| IRS990/TotalReportableCompFromOrg | 0 | 71755 |
| IRS990/TotalRevenueCurrentYear | 0 | 1188608 |
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| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 4674 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 11886 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1999 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 223692050 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HARMONY EDUCATION & LIFE PARTNERS |
| ReturnHeader/Filer/NameControl | 0 | HARM |
| ReturnHeader/Filer/Phone | 0 | 9733511313 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1160 CLINTON AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | IRVINGTON |
| ReturnHeader/Filer/USAddress/State | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 07111 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-15 |
| ReturnHeader/Officer/Name | 0 | KETTY MICHEL |
| ReturnHeader/Officer/Title | 0 | Director |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Ruchowitz Hausman Palmieri |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1371 Morris Ave |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Union |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NJ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 070833317 |
| ReturnHeader/Preparer/Name | 0 | MICHAEL R EPPLECPA |
| ReturnHeader/Preparer/Phone | 0 | 9086870063 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-15T12:31:53-07:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.