Civic Intelligence

New Castle County Head Start Inc

EIN 51-0191916 • 501(c)3 • Newark, DE

View Organization Page

Profile

To provide social, educational, and nutritional programs to children from disadvantaged families.

256 Chapman Road No 103Newark, DE 19702

www.ncchs.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.78x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

54th percentile

0.19x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

35th percentile

-0.6%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

51st percentile

$130,708

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

35th percentile

-0.1%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

3.4%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,051,093

Down $675,585 (-25%) from 2023

Liabilities

Down

$1,556,285

Down $593,381 (-28%) from 2023

Net Assets

Down

$494,808

Down $82,204 (-14%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin35th percentile

Revenue

Up

$8,162,514

Up $852,592 (+12%) from 2023

Expenses

Up

$8,244,718

Up $910,414 (+12%) from 2023

Net Income

Down

-$82,204

Down $57,822 (-237%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,087,776Liabilities 2011: $183,500Net Assets 2011: $904,2762011Assets 2012: $960,276Liabilities 2012: $146,429Net Assets 2012: $813,8472012Assets 2013: $951,487Liabilities 2013: $208,959Net Assets 2013: $742,5282013Assets 2014: $853,119Liabilities 2014: $147,469Net Assets 2014: $705,6502014Assets 2015: $964,813Liabilities 2015: $278,518Net Assets 2015: $686,2952015Assets 2016: $895,693Liabilities 2016: $247,962Net Assets 2016: $647,7312016Assets 2017: $1,001,677Liabilities 2017: $375,576Net Assets 2017: $626,1012017Assets 2018: $902,710Liabilities 2018: $304,853Net Assets 2018: $597,8572018Assets 2019: $989,862Liabilities 2019: $409,838Net Assets 2019: $580,0242019Assets 2020: $925,337Liabilities 2020: $856,986Net Assets 2020: $68,3512020Assets 2021: $998,120Liabilities 2021: $1,330,558Net Assets 2021: -$332,4382021Assets 2022: $1,107,602Liabilities 2022: $507,820Net Assets 2022: $599,7822022Assets 2023: $2,726,678Liabilities 2023: $2,149,666Net Assets 2023: $577,0122023Assets 2024: $2,051,093Liabilities 2024: $1,556,285Net Assets 2024: $494,8082024

Highlighted filing

2024

Assets$2,051,093
Liabilities$1,556,285
Net Assets$494,808
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $5,036,8702011Expenses 2012: $5,019,4502012Expenses 2013: $5,313,2222013Revenue 2014: $5,143,339Expenses 2014: $5,180,217Net Income 2014: -$36,8782014Revenue 2015: $5,631,707Expenses 2015: $5,651,062Net Income 2015: -$19,3552015Revenue 2016: $5,733,844Expenses 2016: $5,772,409Net Income 2016: -$38,5652016Revenue 2017: $5,975,205Expenses 2017: $5,996,835Net Income 2017: -$21,6302017Revenue 2018: $6,095,108Expenses 2018: $6,123,352Net Income 2018: -$28,2442018Revenue 2019: $6,259,553Expenses 2019: $6,277,386Net Income 2019: -$17,8332019Revenue 2020: $6,146,674Expenses 2020: $6,658,347Net Income 2020: -$511,6732020Revenue 2021: $6,481,232Expenses 2021: $6,882,021Net Income 2021: -$400,7892021Revenue 2022: $8,138,221Expenses 2022: $7,206,001Net Income 2022: $932,2202022Revenue 2023: $7,309,922Expenses 2023: $7,334,304Net Income 2023: -$24,3822023Revenue 2024: $8,162,514Expenses 2024: $8,244,718Net Income 2024: -$82,2042024

Highlighted filing

2024

Revenue$8,162,514
Expenses$8,244,718
Net Income-$82,204
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,051,093
Liabilities
$1,556,285
Net assets
$494,808
Revenue
$8,162,514
Expenses
$8,244,718
Net income
-$82,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$2.05$1.56$0.49$8.16$8.24$0.08
2023Summary only. Only limited summary data is available for this year.$2.73$2.15$0.58$7.31$7.33$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.51$0.60$8.14$7.21$0.93
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.33$0.33$6.48$6.88$0.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.86$0.07$6.15$6.66$0.51
2019Summary only. Only limited summary data is available for this year.$0.99$0.41$0.58$6.26$6.28$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.30$0.60$6.10$6.12$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.38$0.63$5.98$6.00$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.25$0.65$5.73$5.77$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.28$0.69$5.63$5.65$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.15$0.71$5.14$5.18$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.21$0.74$5.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.15$0.81$5.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.18$0.90$5.04
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Feb 7, 2022
Return Version
2020v4.2
Gross Receipts
$6,481,232
Mission and Program Overview

Mission

To provide social, educational, and nutritional programs to children from disadvantaged families.

Provide social, educational, and nutritional programs to children from disadvantaged families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$388,290$448,552▲ $60,262
Pledges and Grants Receivable$327,984$234,707▼ $93,277
Prepaid Expenses and Deferred Charges$52,944$147,663▲ $94,719
Savings and Temporary Cash Investments$136,939$139,564▲ $2,625
Cash and Non-Interest-Bearing Accounts$11,242$25,031▲ $13,789
Total Assets$925,337$998,120▲ $72,783
Other Assets Total$7,938$2,603▼ $5,335
Liabilities
Other Liabilities$500,000$966,642▲ $466,642
Accounts Payable and Accrued Expenses$264,959$271,889▲ $6,930
Deferred Revenue$92,027$92,027→ $0
Total Liabilities$856,986$1,330,558▲ $473,572
Net Assets / Fund Balance
Net Assets With Donor Restrictions$39,650$43,239▲ $3,589
Net Assets Without Donor Restrictions$28,701$-375,677▼ $404,378
Total Net Assets Fund Balance$68,351$-332,438▼ $400,789
Total Liabilities and Net Assets / Fund Balance$925,337$998,120▲ $72,783

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$158,905$696,566$855,471
Buildings$289,647$379,566$669,213
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jefferey BennatiExcecutive DirectorFT$124,326$17,043$141,369

Board Members and Trustees

NameTitle
Carroll ShannonChairperson
Jd LeeVice Chairperson
Bill BradyBoard Member
Donzell HarmonBoard Member
Elaine ReillyBoard Member
Eric DefeoBoard Member
Faith MwauraBoard Member
Leslie LeeBoard Member
Linda L MarksBoard Member
Michael StamanBoard Member
Todd VealeBoard Member
Holly YoderSecretary
Caroline DickersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,975,653
Program Service Revenue
$0
Investment Income
$118
Other Revenue
$505,461
All Other Contributions
$144,461
Change in Net Assets
$-400,789

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table250$40,185Fair Market Value (FMV)
Food Inventory50$13,181-
Total Noncash Contributions300$53,366-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,481,232
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$571,763
Total Revenue per Audited Statements
$7,052,995
Total Revenue per Form 990
$6,481,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,248,422
Other Expenses$1,633,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,112,343$461,365-$3,573,708
Other Employee Benefits$1,064,311$73,016-$1,137,327
All Other Expenses$496,841$54,639-$551,480
Occupancy$372,129$43,472-$415,601
Payroll Taxes$243,838$16,728-$260,566
Pension Plan Contributions$131,653$9,032-$140,685
Current Officers, Directors, Trustees, and Key Employees$118,560$17,576-$136,136
Fees for Services Other$41,100$44,043-$85,143
Office Expenses$73,666$7,654-$81,320
Information Technology$47,907$26,003-$73,910
Depreciation Depletion$34,952$3,639-$38,591
Insurance$31,884$3,725-$35,609
Advertising$30,305$3,540-$33,845
Travel$23,549$2,751-$26,300
Fees for Services Accounting$5,908$19,492-$25,400
Other Expenses$4,328$14,281-$18,609
Conferences and Meetings$11,565$1,351-$12,916
Fees for Services Legal$1,812$5,978-$7,790
Total Functional Expenses$6,049,873$832,148$0$6,882,021

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,453,784
Expenses per Audited Statements$6,882,021
Total Expenses per Form 990$6,882,021
Expenses Not Reported on Form 990$571,763
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan Payable$966,642
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“The board of directors are provided with a draft copy of the federal form 990 for review and the finance committee for the board of directors must approve it before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to review the conflict of interest policy annually and sign an acknowledgement that they have read the policy and have no interests or relationships as described by the policy.”

Form 990, Part VI, Section B, Line 15

“Policies and procedures for determining the executive director's salary include (1) review and approval by the board of directors, (2) use of data as to comparable compensation, and (3) contemporaneous documentation and recordkeeping.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available upon request. Additionally, form 990 is available on guidestar.org. The organization does not maintain a copy of form 1023, as allowed under the provisions for maintenance of form 1023 for certain organizations founded prior to 1987”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
New Castle County Head Start Inc
EIN
51-0191916
Phone
3024521500
Address
256 CHAPMAN ROAD NO 103, NEWARK, DE 19702

Signing Officer

Name
Jeffrey Benatti
Title
Executive Director
Phone
3024521500
Signed
2022-02-07

Organization Details

Principal Officer
Jeffrey Benatti
Formed
1976
Legal Domicile
De
Voting Board Members
13
Independent Board Members
13
Employees
133
Volunteers
992

Preparer

Firm
Barbacane Thornton & Company Llp
Address
200 SPRINGER BLDG 3411 SILVERSIDE, RD, WILMINGTON, DE 19810-4866
Preparer
Jeffrey a Kowalczyk CPA
Phone
3024788940
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. Generally accepted accounting principles prescribe rules for the recognition, measurement, classification and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the organization's tax returns. Management has determined that the organization does not have any uncertain tax positions or associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties and interest as a result of such challenge.”

Raw XML AppendixShowing 400 of 505 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0264959
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0271889
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE SOCIAL, EDUCATIONAL, AND NUTRITIONAL PROGRAMS TO CHILDREN FROM DISADVANTAGED FAMILIES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03540
IRS990/AdvertisingGrp/ProgramServicesAmt030305
IRS990/AdvertisingGrp/TotalAmt033845
IRS990/AllOtherContributionsAmt0144461
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt054639
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0496841
IRS990/AllOtherExpensesGrp/TotalAmt0551480
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NEW CASTLE COUNTY HEAD START INC
IRS990/BooksInCareOfDetail/PhoneNum03024521500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0256 CHAPMAN ROAD NO 103
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019702
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt011242
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationProcessOtherInd01
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IRS990/CYRevenuesLessExpensesAmt0-400789
IRS990/CYSalariesCompEmpBnftPaidAmt05248422
IRS990/CYTotalExpensesAmt06882021
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06481232
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13124326
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXCECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt05831192
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06481232
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026003
IRS990/InformationTechnologyGrp/ProgramServicesAmt047907
IRS990/InformationTechnologyGrp/TotalAmt073910
IRS990/InsuranceGrp/ManagementAndGeneralAmt03725
IRS990/InsuranceGrp/ProgramServicesAmt031884
IRS990/InsuranceGrp/TotalAmt035609
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0388290
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0448552
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SOCIAL, EDUCATIONAL, AND NUTRITIONAL PROGRAMS TO CHILDREN FROM DISADVANTAGED FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt068351
IRS990/NetAssetsOrFundBalancesEOYAmt0-332438
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt028701
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-375677
IRS990/NoncashContributionsAmt053366
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043472
IRS990/OccupancyGrp/ProgramServicesAmt0372129
IRS990/OccupancyGrp/TotalAmt0415601
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07654
IRS990/OfficeExpensesGrp/ProgramServicesAmt073666
IRS990/OfficeExpensesGrp/TotalAmt081320
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07938
IRS990/OtherAssetsTotalGrp/EOYAmt02603
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073016
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01064311
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01137327
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD & KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc2TUITION REIMBURSEMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214281
IRS990/OtherExpensesGrp/ProgramServicesAmt0121139
IRS990/OtherExpensesGrp/ProgramServicesAmt182083
IRS990/OtherExpensesGrp/ProgramServicesAmt24328
IRS990/OtherExpensesGrp/TotalAmt0135290
IRS990/OtherExpensesGrp/TotalAmt191795
IRS990/OtherExpensesGrp/TotalAmt218609
IRS990/OtherLiabilitiesGrp/BOYAmt0500000
IRS990/OtherLiabilitiesGrp/EOYAmt0966642
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN FROM FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1PROCEED FROM INSURANCE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0500000
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15461
IRS990/OtherRevenueTotalAmt0505461
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0461365
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03112343
IRS990/OtherSalariesAndWagesGrp/TotalAmt03573708
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016728
IRS990/PayrollTaxesGrp/ProgramServicesAmt0243838
IRS990/PayrollTaxesGrp/TotalAmt0260566
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09032
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0131653
IRS990/PensionPlanContributionsGrp/TotalAmt0140685
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0327984
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0234707
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052944
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0147663
IRS990/PrincipalOfficerNm0JEFFREY BENATTI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE EARLY HEAD START PROGRAM PROVIDES WEEKLY CHILD-FOCUSED HOME VISITS FOR PREGNANT WOMEN AND CHILDREN AGES BIRTH TO 3 YEARS. DURING THE YEAR ENDED JULY 31, 2021, APPROXIMATELY 92 CHILDREN WERE PROVIDED SERVICES THROUGH THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0669914
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD CARE FOOD PROGRAM - PROVIDES NUTRITIONAL SERVICES TO ENROLLEES OF NEW CASTLE COUNTY HEAD START
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt067712
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06086874
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0550
IRS990/PYOtherExpensesAmt01644644
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt059250
IRS990/PYRevenuesLessExpensesAmt0-511673
IRS990/PYSalariesCompEmpBnftPaidAmt05013703
IRS990/PYTotalExpensesAmt06658347
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06146674
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-400789
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136939
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06204258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06023756
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0118
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0577
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IRS990ScheduleA/PublicSupportCY170Pct00.99990
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05902696
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030142684
IRS990ScheduleA/TotalSupportAmt030145127
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0289647
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0571763
IRS990ScheduleD/DonatedServicesUseFcltsAmt0571763
IRS990ScheduleD/EquipmentGrp/BookValueAmt0158905
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0696566
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0855471
IRS990ScheduleD/ExpensesNotReportedAmt0571763
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06882021
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0966642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM LOAN PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0571763
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE RULES FOR THE RECOGNITION, MEASUREMENT, CLASSIFICATION AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0448552
IRS990ScheduleD/TotalExpensesPerForm990Amt06882021
IRS990ScheduleD/TotalLiabilityAmt0966642
IRS990ScheduleD/TotalRevenuePerForm990Amt06481232
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07052995
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IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt050

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