Civic Intelligence

Harrison House Community Programs Inc.

990 • Fiscal year 2014 • EIN 51-0312099

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization Profile

View Organization Page

6 Halcyon DriveNew Castle, DE 19720

(302) 427-8438

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.28x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$5,250

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

28th percentile

-3.7%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$88,939

Down $3,397 (-3.7%) from 2013

Net Assets

Up

$64,293

Up $11,731 (+22%) from 2013

Liabilities

Down

$24,646

Down $15,128 (-38%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin47th percentile

Revenue

Up

$598,602

Up $111,012 (+23%) from 2013

Expenses

Up

$586,871

Up $113,473 (+24%) from 2013

Net Income

Down

$11,731

Down $2,461 (-17%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $78,371Liabilities 2011: $67,091Net Assets 2011: $11,2802011Assets 2012: $73,877Liabilities 2012: $35,507Net Assets 2012: $38,3702012Assets 2013: $92,336Liabilities 2013: $39,774Net Assets 2013: $52,5622013Assets 2014: $88,939Liabilities 2014: $24,646Net Assets 2014: $64,2932014Assets 2015: $175,394Liabilities 2015: $32,540Net Assets 2015: $142,8542015Assets 2016: $206,459Liabilities 2016: $18,894Net Assets 2016: $187,5652016Assets 2017: $288,330Liabilities 2017: $20,740Net Assets 2017: $267,5902017Assets 2018: $342,286Liabilities 2018: $14,870Net Assets 2018: $327,4162018Assets 2019: $347,702Liabilities 2019: $12,480Net Assets 2019: $335,2222019Assets 2020: $393,593Liabilities 2020: $10,845Net Assets 2020: $382,7482020Assets 2021: $382,625Liabilities 2021: $9,210Net Assets 2021: $373,4152021Assets 2022: $402,344Liabilities 2022: $11,535Net Assets 2022: $390,8092022Assets 2023: $402,344Liabilities 2023: $12,354Net Assets 2023: $389,9902023Assets 2024: $560,904Liabilities 2024: $26,466Net Assets 2024: $534,4382024

Highlighted filing

2014

Assets$88,939
Liabilities$24,646
Net Assets$64,293
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $369,0602011Expenses 2012: $438,4982012Revenue 2013: $487,590Expenses 2013: $473,398Net Income 2013: $14,1922013Revenue 2014: $598,602Expenses 2014: $586,871Net Income 2014: $11,7312014Revenue 2015: $930,102Expenses 2015: $851,541Net Income 2015: $78,5612015Revenue 2016: $1,450,768Expenses 2016: $1,406,057Net Income 2016: $44,7112016Revenue 2017: $1,858,384Expenses 2017: $1,818,577Net Income 2017: $39,8072017Revenue 2018: $1,991,322Expenses 2018: $1,941,938Net Income 2018: $49,3842018Revenue 2019: $2,063,426Expenses 2019: $2,029,143Net Income 2019: $34,2832019Revenue 2020: $2,708,083Expenses 2020: $2,671,694Net Income 2020: $36,3892020Revenue 2021: $2,110,038Expenses 2021: $2,080,381Net Income 2021: $29,6572021Revenue 2022: $2,270,264Expenses 2022: $2,252,584Net Income 2022: $17,6802022Revenue 2023: $1,992,731Expenses 2023: $1,925,731Net Income 2023: $67,0002023Revenue 2024: $3,631,164Expenses 2024: $3,522,757Net Income 2024: $108,4072024

Highlighted filing

2014

Revenue$598,602
Expenses$586,871
Net Income$11,731
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$598,602
Mission and Program Overview

Mission

To provide quality early childhood development program within a healthy, safe and nurturing learning environment for all families.

Cradle to crayon early learning center has been engage in providing child care support for lower income earners in the community of new castle, de.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$52,562$64,293▲ $11,731
Land, Buildings, and Equipment, Net$44,754$58,140▲ $13,386
Cash and Non-Interest-Bearing Accounts$47,582$30,799▼ $16,783
Savings and Temporary Cash Investments$0--
Investments Other Securities$0--
Prepaid Expenses and Deferred Charges$0--
Total Assets$92,336$88,939▼ $3,397
Other Assets Total$0--
Liabilities
Other Liabilities$39,774$24,646▼ $15,128
Total Liabilities$39,774$24,646▼ $15,128
Net Assets / Fund Balance
Total Net Assets Fund Balance$52,562$64,293▲ $11,731
Total Liabilities and Net Assets / Fund Balance$92,336$88,939▼ $3,397

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$58,140$0$0
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014----$0
2013----$0
2012----$0
2011----$0
2010----$0
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lateasa WhiteExecutive DirectorFT$5,250$5,250
Julian ScottDirectorPT$4,500$4,500
Revenue and Support

Revenue Composition

Contributions and Grants
$525,536
Program Service Revenue
$73,066
Investment Income
$0
Other Revenue
$0
All Other Contributions
$525,536
Change in Net Assets
$11,731

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$464,895
Salaries, Compensation, and Employee Benefits$121,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$161,715--$161,715
Other Salaries and Wages$105,790--$105,790
All Other Expenses$73,496--$73,496
Office Expenses$42,894--$42,894
Other Expenses$18,270--$18,270
Payroll Taxes$16,186--$16,186
Insurance$14,056--$14,056
Depreciation Depletion$8,822--$8,822
Advertising$6,254--$6,254
Travel$4,530--$4,530
Total Functional Expenses$586,871$0$0$586,871

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Harrison House Community Programs
EIN
51-0312099
Phone
3024278438
Address
6 HALCYON DRIVE, NEW CASTLE, DE 19720
Doing Business As
Cradle to Crayon Early Learning Ctr

Signing Officer

Name
Lateasa White
Title
Executive Director
Signed
2015-05-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Lateasa White
Formed
2008
Legal Domicile
De
Voting Board Members
3
Independent Board Members
0
Employees
25

Preparer

Firm
B and N Accounting and Tax Services
Address
260 CHAPMAN ROAD, NEWARK, DE 19711
Preparer
Fabian Baapogmah
Phone
3028616156
Supplemental Narrative

Additional Explanations

Form 990 - Supplemental Information

“There is no supplementary information”

Financial Statement Notes

Part III, Line 4

“Providing educational services to low-income families resident in the new castle area in delaware.”

Raw XML AppendixShowing 400 of 401 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CRADLE TO CRAYON EARLY LEARNING CENTER HAS BEEN ENGAGE IN PROVIDING CHILD CARE SUPPORT FOR LOWER INCOME EARNERS IN THE COMMUNITY OF NEW CASTLE, DE.
IRS990/AdvertisingGrp/ProgramServicesAmt06254
IRS990/AdvertisingGrp/TotalAmt06254
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0525536
IRS990/AllOtherExpensesGrp/ProgramServicesAmt073496
IRS990/AllOtherExpensesGrp/TotalAmt073496
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LATEASA WHITE
IRS990/BooksInCareOfDetail/PhoneNum03024278438
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05 KARLYN DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW CASTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019720
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt047582
IRS990/CashNonInterestBearingGrp/EOYAmt030799
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0525536
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0464895
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt073066
IRS990/CYRevenuesLessExpensesAmt011731
IRS990/CYSalariesCompEmpBnftPaidAmt0121976
IRS990/CYTotalExpensesAmt0586871
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0598602
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08822
IRS990/DepreciationDepletionGrp/TotalAmt08822
IRS990/Desc0PROVIDING EDUCATIONAL SERVICES TO LOW-INCOME FAMILIES RESIDENT IN THE NEW CASTLE AREA IN THE STATE OF DELAWARE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CRADLE TO CRAYON EARLY LEARNING CTR
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIAN SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1LATEASA WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt04500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0598602
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt014056
IRS990/InsuranceGrp/TotalAmt014056
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044754
IRS990/LandBldgEquipBasisNetGrp/EOYAmt058140
IRS990/LandBldgEquipCostOrOtherBssAmt058140
IRS990/LegalDomicileStateCd0DE
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE QUALITY EARLY CHILDHOOD DEVELOPMENT PROGRAM WITHIN A HEALTHY, SAFE AND NURTURING LEARNING ENVIRONMENT FOR ALL FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt052562
IRS990/NetAssetsOrFundBalancesEOYAmt064293
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0161715
IRS990/OccupancyGrp/TotalAmt0161715
IRS990/OfficeExpensesGrp/ProgramServicesAmt042894
IRS990/OfficeExpensesGrp/TotalAmt042894
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENACE
IRS990/OtherExpensesGrp/Desc3UTILITIES AND TELEPHONE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt038141
IRS990/OtherExpensesGrp/ProgramServicesAmt168959
IRS990/OtherExpensesGrp/ProgramServicesAmt227758
IRS990/OtherExpensesGrp/ProgramServicesAmt318270
IRS990/OtherExpensesGrp/TotalAmt038141
IRS990/OtherExpensesGrp/TotalAmt168959
IRS990/OtherExpensesGrp/TotalAmt227758
IRS990/OtherExpensesGrp/TotalAmt318270
IRS990/OtherLiabilitiesGrp/BOYAmt039774
IRS990/OtherLiabilitiesGrp/EOYAmt024646
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105790
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105790
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt016186
IRS990/PayrollTaxesGrp/TotalAmt016186
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0LATEASA WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0FOOD PROGRAM FROM CATHOLIC CHARITIES 51 0065685
IRS990/ProgramServiceRevenueGrp/Desc1CHILDREN AND FAMILIES FIRST 51 0065731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16536
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0425093
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0324185
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt062497
IRS990/PYRevenuesLessExpensesAmt014192
IRS990/PYSalariesCompEmpBnftPaidAmt0149213
IRS990/PYTotalExpensesAmt0473398
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0487590
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011731
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt052562
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt064293
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonorAdvisedFundsContriAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt058140
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt058140
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FundsAndOtherAccountsContriAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROVIDING EDUCATIONAL SERVICES TO LOW-INCOME FAMILIES RESIDENT IN THE NEW CASTLE AREA IN DELAWARE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058140
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0PROVIDING CHILDCARE SERVICES TO LOW-INCOME FAMILIES RESIDENT IN THE NEW CASTLE AND NEWARK AREA IN DELAWARE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO SUPPLEMENTARY INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - SUPPLEMENTAL INFORMATION
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt092336
IRS990/TotalAssetsEOYAmt088939
IRS990/TotalAssetsGrp/BOYAmt092336
IRS990/TotalAssetsGrp/EOYAmt088939
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0525536
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0586871
IRS990/TotalFunctionalExpensesGrp/TotalAmt0586871
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt039774
IRS990/TotalLiabilitiesEOYAmt024646
IRS990/TotalLiabilitiesGrp/BOYAmt039774
IRS990/TotalLiabilitiesGrp/EOYAmt024646
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052562
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064293
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt073066
IRS990/TotalReportableCompFromOrgAmt09750
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0598602
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092336
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088939
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04530
IRS990/TravelGrp/TotalAmt04530
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt05 KARLYN DRIVE
IRS990/USAddress/CityNm0NEW CASTLE
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019720
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LATEASA WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRISON HOUSE COMMUNITY PROGRAMS
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0510312099
ReturnHeader/Filer/PhoneNum03024278438
ReturnHeader/Filer/USAddress/AddressLine1Txt06 HALCYON DRIVE
ReturnHeader/Filer/USAddress/CityNm0NEW CASTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B AND N ACCOUNTING AND TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 CHAPMAN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019711
ReturnHeader/PreparerPersonGrp/PhoneNum03028616156
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FABIAN BAAPOGMAH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-12T17:56:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,939
Liabilities
$24,646
Net assets
$64,293
Revenue
$598,602
Expenses
$586,871
Net income
$11,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$3.63$3.52$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$1.99$1.93$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$2.27$2.25$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$2.11$2.08$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$2.71$2.67$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$2.06$2.03$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$1.99$1.94$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$1.86$1.82$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$1.45$1.41$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.14$0.93$0.85$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.06$0.60$0.59$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.05$0.49$0.47$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.04$0.04$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.07$0.01$0.37