Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2020 • EIN 51-0191916
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$1,930,011
Up $1,004,674 (+109%) from 2020
Net Assets
Up$1,073,025
Up $1,004,674 (+1470%) from 2020
Liabilities
Flat$856,986
Flat from 2020
Revenue
Up$7,151,348
Up $1,004,674 (+16%) from 2020
Expenses
Flat$6,658,347
Flat from 2020
Net Income
Up$493,001
Up $1,004,674 (+196%) from 2020
To provide social, educational, and nutritional programs to children from disadvantaged families.
Provide social, educational, and nutritional programs to children from disadvantaged famalies.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $293,764 | $1,332,658 | ▲ $1,038,894 |
| Land, Buildings, and Equipment, Net | $423,820 | $388,290 | ▼ $35,530 |
| Savings and Temporary Cash Investments | $135,830 | $136,939 | ▲ $1,109 |
| Prepaid Expenses and Deferred Charges | $51,637 | $52,944 | ▲ $1,307 |
| Cash and Non-Interest-Bearing Accounts | $75,090 | $11,242 | ▼ $63,848 |
| Total Assets | $989,862 | $1,930,011 | ▲ $940,149 |
| Other Assets Total | $9,721 | $7,938 | ▼ $1,783 |
| Liabilities | |||
| Other Liabilities | $0 | $500,000 | ▲ $500,000 |
| Accounts Payable and Accrued Expenses | $317,811 | $264,959 | ▼ $52,852 |
| Deferred Revenue | $92,027 | $92,027 | → $0 |
| Total Liabilities | $409,838 | $856,986 | ▲ $447,148 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $560,715 | $1,033,375 | ▲ $472,660 |
| Net Assets With Donor Restrictions | $19,309 | $39,650 | ▲ $20,341 |
| Total Net Assets Fund Balance | $580,024 | $1,073,025 | ▲ $493,001 |
| Total Liabilities and Net Assets / Fund Balance | $989,862 | $1,930,011 | ▲ $940,149 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $105,344 | $712,201 | $817,545 |
| Buildings | $282,946 | $386,267 | $669,213 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeffrey E Benatti | Executive Director | FT | $115,180 | $13,199 | $128,379 |
| Name | Title |
|---|---|
| Donzell Harmon | Chairperson |
| Michael Staman | Vice Chairperson |
| Caroline Horty Dickerson | Board Member |
| Carroll Shannon | Board Member |
| Elaine Reilly | Board Member |
| Eric Defeo | Board Member |
| Faith Mwaura | Board Member |
| Holly Yoder | Board Member |
| Leslie Lee | Board Member |
| Linda Marks | Board Member |
| Todd Veale | Board Member |
| William P Brady Esquire | Board Member |
| Jd Lee | Secretary |
| Michael Mood | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 255 | $39,630 |
| Food Inventory | 45 | $13,218 |
| Total Noncash Contributions | 300 | $52,848 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,013,703 |
| Other Expenses | $1,644,644 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,771,343 | $604,219 | - | $3,375,562 |
| Other Employee Benefits | $981,437 | $215,108 | - | $1,196,545 |
| Occupancy | $331,756 | $72,825 | - | $404,581 |
| Payroll Taxes | $213,664 | $46,902 | - | $260,566 |
| Office Expenses | $112,108 | $24,609 | - | $136,717 |
| Current Officers, Directors, Trustees, and Key Employees | $107,832 | $26,958 | - | $134,790 |
| Other Expenses | $80,930 | $17,765 | - | $98,695 |
| Fees for Services Other | $77,008 | $16,905 | - | $93,913 |
| Pension Plan Contributions | $37,917 | $8,323 | - | $46,240 |
| Depreciation Depletion | $36,426 | $7,996 | - | $44,422 |
| Insurance | $27,474 | $6,031 | - | $33,505 |
| Fees for Services Accounting | $21,607 | $4,743 | - | $26,350 |
| Conferences and Meetings | $20,981 | $4,605 | - | $25,586 |
| Travel | $20,854 | $4,578 | - | $25,432 |
| Advertising | $16,282 | $3,574 | - | $19,856 |
| Information Technology | $14,241 | $3,126 | - | $17,367 |
| All Other Expenses | $12,731 | $2,794 | - | $15,525 |
| Fees for Services Legal | $2,012 | $442 | - | $2,454 |
| Total Functional Expenses | $5,461,760 | $1,196,587 | $0 | $6,658,347 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,406,126 |
| Expenses per Audited Statements | $6,658,347 |
| Total Expenses per Form 990 | $6,658,347 |
| Expenses Not Reported on Form 990 | $747,779 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ppp Loan Payable | $500,000 |
“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.”
“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.”
“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.”
“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.”
“The organization's governing documents, conflict of interest policy and financial statements are avaliable upon request.”
“The organization oversees the entire audit of the financial statements, reviews a draft copy of the report and has the final approval before a report is issued. This process has not changed from the prior year.”
“The organization is a nonprofit entity that is exempt from income tax under section 501(c)(3) of the internal revenue code and, therefore, has made no provision for federal, state or local income tax in the accompanying financial statements. However, income from certain activities not directly related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. The organization adheres to asc 740-10, income taxes, as it relates to uncertain tax positions. Management has reviewed its current and past federal income tax position 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 2016, 2017 and 2018 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. Any interest and penalties related to income taxes are included in income tax expense, if 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 | 317811 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 264959 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SOCIAL, EDUCATIONAL, AND NUTRITIONAL PROGRAMS TO CHILDREN FROM DISADVANTAGED FAMALIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3574 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16282 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19856 |
| IRS990/AllOtherContributionsAmt | 0 | 146752 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2794 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12731 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15525 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3024521500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 256 CHAPMAN ROAD NO 103 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19702 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 75090 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11242 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26958 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 107832 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 134790 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4605 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 20981 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25586 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7091548 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 550 |
| IRS990/CYOtherExpensesAmt | 0 | 1644644 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 59250 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 493001 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5013703 |
| IRS990/CYTotalExpensesAmt | 0 | 6658347 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7151348 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 92027 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 92027 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7996 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36426 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44422 |
| IRS990/Desc | 0 | THE HEAD START PROGRAM PROVIDES EDUCATIONAL AND NUTRITIONAL PROGRAMS FOR CHLDREN 3-5 YEARS OF AGE FROM DISADVANTAGED FAMILIES, AND PROVIDES SOCIAL SERVICE PROGRAMS FOR THEIR FAMILIES. APPROXIMATELY 532 CHILDREN WERE PROVIDED SERVICES DURING THE YEAR ENDED JULY 31, 2020. ADDITIONALLY, 145 OF THESE CHILDREN WERE PROVIDED EXTENDED SERVICES THROUGH PURCHASE OF CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 19309 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 39650 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 147 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4916182 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4743 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21607 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26350 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 442 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2012 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2454 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16905 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 77008 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 93913 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 13199 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FAITH MWAURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARROLL SHANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM P BRADY ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROLINE HORTY DICKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LESLIE LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TODD VEALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA MARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HOLLY YODER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELAINE REILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERIC DEFEO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DONZELL HARMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL STAMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL MOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JD LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEFFREY E BENATTI |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 115180 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 6944796 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7151348 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3126 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14241 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17367 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6031 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27474 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33505 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 550 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 550 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1098468 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 423820 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 388290 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1486758 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE SOCIAL, EDUCATIONAL, AND NUTRITIONAL PROGRAMS TO CHILDREN FROM DISADVANTAGED FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 580024 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1073025 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 560715 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1033375 |
| IRS990/NoncashContributionsAmt | 0 | 52848 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 72825 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 331756 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 404581 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24609 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 112108 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 136717 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9721 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7938 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 215108 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 981437 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1196545 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD AND KITCHEN SUPPLI |
| IRS990/OtherExpensesGrp/Desc | 2 | CHILD TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 64160 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 41306 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 19618 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 17765 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 297614 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 188170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 89373 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 80930 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 361774 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 229476 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 108991 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 98695 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 500000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 604219 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2771343 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3375562 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 46902 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 213664 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 260566 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8323 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 37917 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 46240 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 293764 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1332658 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 51637 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 52944 |
| IRS990/PrincipalOfficerNm | 0 | JEFFREY BENATTI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PURCHASE OF CARE COPAY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 59250 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE 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, 2020, APPROXIMATELY 74 CHILDREN WERE PROVIDED SERVICES THROUGH THIS PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 275716 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CHILD CARE FOOD PROGRAM - PROVIDES NUTRITIONAL SERVICES TO ENROLLEES OF NEW CASTLE COUNTY HEAD START. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 269862 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6167984 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 953 |
| IRS990/PYOtherExpensesAmt | 0 | 1604084 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 90616 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17833 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4673302 |
| IRS990/PYTotalExpensesAmt | 0 | 6277386 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6259553 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 493001 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 59250 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 135830 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 136939 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7097950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6204258 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6023756 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5902696 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5688879 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 30917539 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 550 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 953 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 577 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 245 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 101 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2426 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 30917539 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7097950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6204258 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6023756 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5902696 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5688879 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 30917539 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 30919965 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 282946 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 386267 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 669213 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 747779 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 747779 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 105344 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 712201 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 817545 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 747779 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6658347 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 500000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP LOAN PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 747779 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7151348 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NONPROFIT ENTITY THAT IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL, STATE OR LOCAL INCOME TAX IN THE ACCOMPANYING FINANCIAL STATEMENTS. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION ADHERES TO ASC 740-10, INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITION 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 2016, 2017 AND 2018 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. ANY INTEREST AND PENALTIES RELATED TO INCOME TAXES ARE INCLUDED IN INCOME TAX EXPENSE, IF INCURRED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 388290 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6658347 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 500000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7151348 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7899127 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.