Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
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
Most recent year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $30,679 | $30,679 |
| Name | Title |
|---|---|
| Kirson Herbert | President |
| Lillian E Nichols | Vice President |
| Chris Dimarco | Member |
| Francis Swift Deceased | Member |
| James Sonny Knott | Member |
| Kenneth Henderson | Member |
| Lois Johnson | Member |
| Robert G Fleming Jr | Member |
| Gerald Lucas | Secretary |
| TERRI O'NEAL | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $14,116 |
| Fundraising Direct Expenses | $11,743 |
| Professional Fundraising Fees | $0 |
“Lillian nichols and chris dimarco are business partners.”
“There are no committees of the board with authority to act on behalf of the governing body.”
“A draft copy of form 990 is provided to the executive director for review and approval prior to filing.”
“Copies of all documents are available upon request.”
“There was no change in the process of the selection and oversight of the independent accountants.”
“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.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1094 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8424 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 47000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 47000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 411 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 411 |
| IRS990/AllOtherContributionsAmt | 0 | 19485 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 560 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1086 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1646 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHENISE HAIRSTON EXECUTIVE DIRECTO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3022392363 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2 PENNS WAY SUITE 209 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW CASTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19720 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22358 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13789 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8351 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8351 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 198116 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 99121 |
| IRS990/CYOtherRevenueAmt | 0 | 11927 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13634 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 97290 |
| IRS990/CYTotalExpensesAmt | 0 | 196411 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 210045 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 157129 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4900 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9800 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3581 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3634 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7215 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| 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/OfficerInd | 3 | 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/PersonNm | 0 | ROBERT G FLEMING JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LILLIAN E NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GERALD LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIRSON HERBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRI O'NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KENNETH HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LOIS JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES SONNY KNOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FRANCIS SWIFT DECEASED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRIS DIMARCO |
| 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/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/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11743 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14116 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 178631 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 221788 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1132 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4527 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5659 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30679 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30679 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HOCKESSIN COMMUNITY CENTER, INC. IS A NOT-FOR-PROFIT 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 75306 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 88940 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2373 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2373 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6138 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24555 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30693 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 114 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 143 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EQUIPMENT AND S |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1168 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2316 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25253 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4679 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1787 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25253 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5847 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2316 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1787 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9554 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9554 |
| IRS990/OtherRevenueTotalAmt | 0 | 9554 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17853 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 71411 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 89264 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1605 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6421 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8026 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1164 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 29425 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3378 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4650 |
| IRS990/PrincipalOfficerNm | 0 | SHENISE HAIRSTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LILLIAN NICHOLS AND CHRIS DIMARCO ARE BUSINESS PARTNERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE ARE NO COMMITTEES OF THE BOARD WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A DRAFT COPY OF FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COPIES OF ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THERE WAS NO CHANGE IN THE PROCESS OF THE SELECTION AND OVERSIGHT OF THE INDEPENDENT ACCOUNTANTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C |
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| IRS990/WebsiteAddressTxt | 0 | HCCDELAWARE.ORG |
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| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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