Civic Intelligence

Hockessin Community Center Inc

EIN 23-7004882 • 501(c)3 • New Castle, DE

Profile

Hockessin community center, inc. Is dedicated to the enrichment of lifestyles within the community by providing educational, financial, housing, cultural and social services programs: homeownershp: provides program assistance in the areas of residential tenancy; first time home buying; mortgage delinquency; foreclosure intervention; and homeless prevention. Financial empowerment: provides program assistance in the areas of budget; credit; money management; and other financial capabilities. Community resources: provides program assistance in the areas of emergency rent, utilities and food bank; adopt-a-family; teen esteem; and other senior, adult and youth services. Boots across america: provides program assistance to the military community to include services members, veterans and their families.

2 Penns Way No 209New Castle, DE 19720

hockessincc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$97,364

Up $20,964 (+27%) from 2016

Liabilities

Up

$8,424

Up $7,330 (+670%) from 2016

Net Assets

Up

$88,940

Up $13,634 (+18%) from 2016

Revenue

Up

$210,045

Up $25,538 (+14%) from 2016

Expenses

Down

$196,411

Down $19,196 (-8.9%) from 2016

Net Income

Up

$13,634

Up $44,734 (+144%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2013: $1,140,004Liabilities 2013: $249,520Net Assets 2013: $890,4842013Assets 2014: $109,627Liabilities 2014: $11,309Net Assets 2014: $98,3182014Assets 2015: $115,779Liabilities 2015: $9,373Net Assets 2015: $106,4062015Assets 2016: $76,400Liabilities 2016: $1,094Net Assets 2016: $75,3062016Assets 2017: $97,364Liabilities 2017: $8,424Net Assets 2017: $88,9402017

Highlighted filing

2017

Assets$97,364
Liabilities$8,424
Net Assets$88,940

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$500K$0-$500K-$1.0MExpenses 2013: $291,2712013Revenue 2014: -$581,074Expenses 2014: $211,092Net Income 2014: -$792,1662014Revenue 2015: $214,722Expenses 2015: $206,634Net Income 2015: $8,0882015Revenue 2016: $184,507Expenses 2016: $215,607Net Income 2016: -$31,1002016Revenue 2017: $210,045Expenses 2017: $196,411Net Income 2017: $13,6342017

Highlighted filing

2017

Revenue$210,045
Expenses$196,411
Net Income$13,634

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$221,788
Mission and Program Overview

Mission

Hockessin community center, inc. Is dedicated to the enrichment of lifestyles within the community by providing educational, financial, housing, cultural and social services programs: homeownershp: provides program assistance in the areas of residential tenancy; first time home buying; mortgage delinquency; foreclosure intervention; and homeless prevention. Financial empowerment: provides program assistance in the areas of budget; credit; money management; and other financial capabilities. Community resources: provides program assistance in the areas of emergency rent, utilities and food bank; adopt-a-family; teen esteem; and other senior, adult and youth services. Boots across america: provides program assistance to the military community to include services members, veterans and their families.

Hockessin community center, inc. Is a 501(c)(3) hud-approved entity that provides educational, financial, housing, cultural and social service programs for low to moderate income individuals and families throughout new castle county, delaware.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$47,000$47,000→ $0
Pledges and Grants Receivable$1,164$29,425▲ $28,261
Cash and Non-Interest-Bearing Accounts$22,358$13,789▼ $8,569
Prepaid Expenses and Deferred Charges$3,378$4,650▲ $1,272
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$76,400$97,364▲ $20,964
Other Assets Total$2,500$2,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,094$8,424▲ $7,330
Total Liabilities$1,094$8,424▲ $7,330
Net Assets / Fund Balance
Unrestricted Net Assets$75,306$88,940▲ $13,634
Total Net Assets Fund Balance$75,306$88,940▲ $13,634
Total Liabilities and Net Assets / Fund Balance$76,400$97,364▲ $20,964

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$30,679$30,679
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$198,116
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$11,927
All Other Contributions
$19,485
Change in Net Assets
$13,634

Audited Revenue Reconciliation

Revenue per Audited Statements
$210,045
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,743
Total Revenue per Audited Statements
$221,788
Total Revenue per Form 990
$210,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,121
Salaries, Compensation, and Employee Benefits$97,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,411$17,853-$89,264
Occupancy$24,555$6,138-$30,693
Fees for Services Accounting$4,900$4,900-$9,800
Conferences and Meetings$8,351--$8,351
Payroll Taxes$6,421$1,605-$8,026
Fees for Services Other$3,634$3,581-$7,215
Insurance$4,527$1,132-$5,659
Other Expenses$1,787$2,316-$1,787
All Other Expenses$1,086$560-$1,646
Advertising$411--$411
Office Expenses$114$29-$143
Total Functional Expenses$157,129$39,282$0$196,411

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$208,154
Expenses per Audited Statements$196,411
Total Expenses per Form 990$196,411
Expenses Not Reported on Form 990$11,743
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,116
Fundraising Direct Expenses$11,743
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Lillian nichols and chris dimarco are business partners.

Form 990, Part VI, Section A, Line 8B

There are no committees of the board with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

A draft copy of form 990 is provided to the executive director for review and approval prior to filing.

Form 990, Part VI, Section C, Line 19

Copies of all documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Hockessin Community Center Inc
EIN
23-7004882
Phone
3022392363
Address
2 PENNS WAY NO 209, NEW CASTLE, DE 19720

Signing Officer

Name
Shenise Hairston
Title
Executive Director
Phone
3022392363
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shenise Hairston
Formed
1967
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
0

Preparer

Firm
Wheeler Wolfenden & Dwares Pa
Address
4550 NEW LINDEN HILL ROAD STE 201, WILMINGTON, DE 19808
Preparer
Carol Diluzio CPA
Phone
3022548240
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

There was no change in the process of the selection and oversight of the independent accountants.

Financial Statement Notes

PART X, LINE 2:

The organization follows asc 740-10, income taxes, as it relates to uncertain tax positions. Management has reviewed its current and past federal income tax positions and has determined, based on clear and unambiguous tax law and regulations, that the tax positions taken are certain and that there is no likelihood that a material tax assessment would be made if a respective government agency examined tax returns subject to audit. Accordingly, no provision for the effects of uncertain tax positions has been recorded. Currently, the 2013, 2014 and 2015 tax years are open and subject to examination by the internal revenue service. However, the organization is not currently under audit nor has the organization been contacted by this jurisdiction. Interest and penalties related to income taxes are included in income tax expense when incurred.

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IRS990/PYTotalRevenueAmt0184507
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013634
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0198116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0173714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0205015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0226014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0264558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01067417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09554
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010791
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04999
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01960
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037006
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96650
IRS990ScheduleA/PublicSupportPY170Pct00.97590
IRS990ScheduleA/PublicSupportTotal170Amt01067417
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0198116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0173714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0205015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0226014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0264558
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01067417
IRS990ScheduleA/TotalSupportAmt01104442
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030679
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030679
IRS990ScheduleD/ExpensesNotReportedAmt011743
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0196411
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt011743
IRS990ScheduleD/OtherRevenueAmt011743
IRS990ScheduleD/RevenueNotReportedAmt011743
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0210045
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS ASC 740-10, INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF A RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. CURRENTLY, THE 2013, 2014 AND 2015 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THIS JURISDICTION. INTEREST AND PENALTIES RELATED TO INCOME TAXES ARE INCLUDED IN INCOME TAX EXPENSE WHEN INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0196411
IRS990ScheduleD/TotalRevenuePerForm990Amt0210045
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0221788
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0208154
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LILLIAN NICHOLS AND CHRIS DIMARCO ARE BUSINESS PARTNERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES OF THE BOARD WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT COPY OF FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WAS NO CHANGE IN THE PROCESS OF THE SELECTION AND OVERSIGHT OF THE INDEPENDENT ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt076400
IRS990/TotalAssetsEOYAmt097364
IRS990/TotalAssetsGrp/BOYAmt076400
IRS990/TotalAssetsGrp/EOYAmt097364
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0198116
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039282
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157129
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196411
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01094
IRS990/TotalLiabilitiesEOYAmt08424
IRS990/TotalLiabilitiesGrp/BOYAmt01094
IRS990/TotalLiabilitiesGrp/EOYAmt08424
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075306
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088940
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0157129
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02375
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09554
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210045
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076400
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097364
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt075306
IRS990/UnrestrictedNetAssetsGrp/EOYAmt088940
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02 PENNS WAY NO 209
IRS990/USAddress/CityNm0NEW CASTLE
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019720
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HCCDELAWARE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z

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