Civic Intelligence

Harrison House Community Programs Inc.

990 • Fiscal year 2022 • EIN 51-0312099

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 15, 2023

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

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

37th percentile

0.8%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$48,358

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

59th percentile

5.2%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

7.6%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$402,344

Up $19,719 (+5.2%) from 2021

Net Assets

Up

$390,809

Up $17,394 (+4.7%) from 2021

Liabilities

Up

$11,535

Up $2,325 (+25%) from 2021

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin37th percentile

Revenue

Up

$2,270,264

Up $160,226 (+7.6%) from 2021

Expenses

Up

$2,252,584

Up $172,203 (+8.3%) from 2021

Net Income

Down

$17,680

Down $11,977 (-40%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2022

Assets$402,344
Liabilities$11,535
Net Assets$390,809
Open 2022 Filing

Operations Trend

Revenue Growth53rd 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

2022

Revenue$2,270,264
Expenses$2,252,584
Net Income$17,680
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,270,264
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$382,625$402,344▲ $19,719
Rtn Earn Endowment Incm Other Fnds$373,415$390,809▲ $17,394
Total Assets$382,625$402,344▲ $19,719
Liabilities
Other Liabilities$9,210$11,535▲ $2,325
Total Liabilities$9,210$11,535▲ $2,325
Net Assets / Fund Balance
Total Net Assets Fund Balance$373,415$390,809▲ $17,394
Total Liabilities and Net Assets / Fund Balance$382,625$402,344▲ $19,719

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$293,784--
Leasehold Improvements$108,560--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lateasha WhiteExecutive DirectorFT$48,358$48,358
Latashia WhiteExecutive Officer-$48,358$48,358
Julian ScottDirectorFT$44,942$44,942
Revenue and Support

Revenue Composition

Contributions and Grants
$2,170,092
Program Service Revenue
$100,172
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,170,092
Change in Net Assets
$17,680

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$1,452,883
Salaries, Compensation, and Employee Benefits$799,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$693,385--$693,385
All Other Expenses$242,437--$242,437
Occupancy$238,217--$238,217
Payroll Taxes$106,316--$106,316
Other Expenses$86,359--$86,359
Insurance$66,726--$66,726
Information Technology$49,250--$49,250
Depreciation Depletion$23,132--$23,132
Office Expenses$12,672--$12,672
Advertising$8,520--$8,520
Total Functional Expenses$2,252,584$0$0$2,252,584
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
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
2023-08-15
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
45

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 Appendix321 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/ProgramServicesAmt08520
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IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02270264
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt049250
IRS990/InformationTechnologyGrp/TotalAmt049250
IRS990/InsuranceGrp/ProgramServicesAmt066726
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0373415
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0238217
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt085233
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106316
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IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LATEASA WHITE
IRS990/PriorPeriodAdjustmentsAmt0-286
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0100172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100172
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02022450
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01340810
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IRS990/ReconcilationRevenueExpnssAmt017680
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0373415
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - SUPPLEMENTAL INFORMATION
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LATEASA WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03024278438
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-15
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272578977
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B AND N ACCOUNTING AND TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 CHAPMAN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019702
ReturnHeader/PreparerPersonGrp/PhoneNum03023126403
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FABIAN A BAAPOGMAH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-15T15:20:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LATEASA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,344
Liabilities
$11,535
Net assets
$390,809
Revenue
$2,270,264
Expenses
$2,252,584
Net income
$17,680
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