Civic Intelligence

Harrison House Community Programs Inc.

990 • Fiscal year 2021 • EIN 51-0312099

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 12, 2022

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

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

29th percentile

1.4%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$78,125

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

18th percentile

-2.8%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$382,625

Down $10,968 (-2.8%) from 2020

Net Assets

Down

$373,415

Down $9,333 (-2.4%) from 2020

Liabilities

Down

$9,210

Down $1,635 (-15%) from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin29th percentile

Revenue

Down

$2,110,038

Down $598,045 (-22%) from 2020

Expenses

Down

$2,080,381

Down $591,313 (-22%) from 2020

Net Income

Down

$29,657

Down $6,732 (-19%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2021

Assets$382,625
Liabilities$9,210
Net Assets$373,415
Open 2021 Filing

Operations Trend

Revenue Growth13th 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

2021

Revenue$2,110,038
Expenses$2,080,381
Net Income$29,657
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 12, 2022
Return Version
2021v4.2
Gross Receipts
$2,110,038
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
Land, Buildings, and Equipment, Net$393,593$382,625▼ $10,968
Rtn Earn Endowment Incm Other Fnds$382,748$373,415▼ $9,333
Total Assets$393,593$382,625▼ $10,968
Liabilities
Other Liabilities$10,845$9,210▼ $1,635
Total Liabilities$10,845$9,210▼ $1,635
Net Assets / Fund Balance
Total Net Assets Fund Balance$382,748$373,415▼ $9,333
Total Liabilities and Net Assets / Fund Balance$393,593$382,625▼ $10,968

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$283,942--
Leasehold Improvements$98,683--
Other Assets Org$13,700--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lateasha WhiteExecutive DirectorFT$78,125$78,125
Julian ScottDirectorFT$78,125$78,125
Revenue and Support

Revenue Composition

Contributions and Grants
$2,022,450
Program Service Revenue
$87,588
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,022,450
Change in Net Assets
$29,657

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,340,810
Salaries, Compensation, and Employee Benefits$739,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$637,019--$637,019
Occupancy$220,603--$220,603
All Other Expenses$193,470--$193,470
Payroll Taxes$102,552--$102,552
Other Expenses$80,540--$80,540
Information Technology$58,750--$58,750
Insurance$54,620--$54,620
Depreciation Depletion$43,522--$43,522
Office Expenses$8,325--$8,325
Advertising$7,245--$7,245
Total Functional Expenses$2,080,381$0$0$2,080,381
International Activity

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
In-house lobbying only
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
Yes
Backup withholding compliance
No
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
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
Phone
3024278438
Signed
2022-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lateasa White
Formed
2008
Legal Domicile
De
Voting Board Members
3
Independent Board Members
0
Employees
30

Preparer

Firm
B and N Accounting and Tax
Address
260 CHAPMAN ROAD, NEWARK, DE 19702
Preparer
Fabian a Baapogmah
Phone
3023126403
Supplemental Narrative

Additional Explanations

Form 990 - Supplemental Information

“Students and activities including trips and recreational events organized by the daycare.”

Raw XML Appendix369 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.

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IRS990/AdvertisingGrp/ProgramServicesAmt07245
IRS990/AdvertisingGrp/TotalAmt07245
IRS990/AllOtherContributionsAmt02022450
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IRS990/BooksInCareOfDetail/PhoneNum03024278438
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IRS990/EmployeeCnt030
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt078125
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02110038
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt058750
IRS990/InformationTechnologyGrp/TotalAmt058750
IRS990/InsuranceGrp/ProgramServicesAmt054620
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0393593
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0382625
IRS990/LandBldgEquipCostOrOtherBssAmt0382625
IRS990/LegalDomicileStateCd0DE
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/NetAssetsOrFundBalancesBOYAmt0382748
IRS990/NetAssetsOrFundBalancesEOYAmt0373415
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0220603
IRS990/OccupancyGrp/TotalAmt0220603
IRS990/OfficeExpensesGrp/ProgramServicesAmt08325
IRS990/OfficeExpensesGrp/TotalAmt08325
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt078750
IRS990/OtherExpensesGrp/ProgramServicesAmt1510445
IRS990/OtherExpensesGrp/ProgramServicesAmt284540
IRS990/OtherExpensesGrp/ProgramServicesAmt380540
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IRS990/OtherExpensesGrp/TotalAmt1510445
IRS990/OtherExpensesGrp/TotalAmt284540
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IRS990/OtherLiabilitiesGrp/BOYAmt010845
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0637019
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102552
IRS990/PayrollTaxesGrp/TotalAmt0102552
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LATEASA WHITE
IRS990/PriorPeriodAdjustmentsAmt0-38990
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL MATERIALS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt09073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09073
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02617422
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01897611
IRS990/PYProgramServiceRevenueAmt090661
IRS990/PYRevenuesLessExpensesAmt036389
IRS990/PYSalariesCompEmpBnftPaidAmt0774083
IRS990/PYTotalExpensesAmt02671694
IRS990/PYTotalRevenueAmt02708083
IRS990/ReconcilationRevenueExpnssAmt029657
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0382748
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc2COMPUTERS AND TABLETS
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt041660
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
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IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Students and activities including trips and recreational events organized by the daycare.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - SUPPLEMENTAL INFORMATION
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
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IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TotalAssetsEOYAmt0382625
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LATEASA WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03024278438
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRISON HOUSE COMMUNITY PROGRAMS
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ReturnHeader/Filer/PhoneNum03024278438
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019702
ReturnHeader/PreparerPersonGrp/PhoneNum03023126403
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FABIAN A BAAPOGMAH
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ReturnHeader/ReturnTs02022-09-12T18:56:05-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$382,625
Liabilities
$9,210
Net assets
$373,415
Revenue
$2,110,038
Expenses
$2,080,381
Net income
$29,657
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