Civic Intelligence

Harrison House Community Programs Inc.

990 • Fiscal year 2023 • EIN 51-0312099

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 13, 2024

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

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

44th percentile

$34,496

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

36th percentile

0.0%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Flat

$402,344

Flat from 2022

Net Assets

Down

$389,990

Down $819 (-0.2%) from 2022

Liabilities

Up

$12,354

Up $819 (+7.1%) from 2022

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin48th percentile

Revenue

Down

$1,992,731

Down $277,533 (-12%) from 2022

Expenses

Down

$1,925,731

Down $326,853 (-15%) from 2022

Net Income

Up

$67,000

Up $49,320 (+279%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2023

Assets$402,344
Liabilities$12,354
Net Assets$389,990
Open 2023 Filing

Operations Trend

Revenue Growth23rd 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

2023

Revenue$1,992,731
Expenses$1,925,731
Net Income$67,000
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 13, 2024
Return Version
2023v5.1
Gross Receipts
$1,992,731
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$402,344$402,344→ $0
Rtn Earn Endowment Incm Other Fnds$390,809$389,990▼ $819
Total Assets$402,344$402,344→ $0
Liabilities
Other Liabilities$11,535$12,354▲ $819
Total Liabilities$11,535$12,354▲ $819
Net Assets / Fund Balance
Total Net Assets Fund Balance$390,809$389,990▼ $819
Total Liabilities and Net Assets / Fund Balance$402,344$402,344→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$293,784--
Leasehold Improvements$108,560--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lateasha WhiteExecutive DirectorFT$34,496$34,496
Latashia WhiteExecutive Officer-$34,496$34,496
Julian ScottDirectorPT$29,951$29,951
Revenue and Support

Revenue Composition

Contributions and Grants
$1,938,530
Program Service Revenue
$54,201
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,938,530
Change in Net Assets
$67,000

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$1,177,618
Salaries, Compensation, and Employee Benefits$748,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$669,621--$669,621
Occupancy$238,217--$238,217
All Other Expenses$105,499--$105,499
Other Expenses$81,776--$81,776
Payroll Taxes$78,492--$78,492
Insurance$60,726--$60,726
Information Technology$34,520--$34,520
Office Expenses$13,096--$13,096
Advertising$8,760--$8,760
Total Functional Expenses$1,925,731$0$0$1,925,731
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
No
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
2024-07-13
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
41

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

PART IX, LINE 24E

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

Raw XML Appendix323 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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03024278438
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-13
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/PreparationDt02024-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FABIAN A BAAPOGMAH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-17T16:55:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LATEASA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,344
Liabilities
$12,354
Net assets
$389,990
Revenue
$1,992,731
Expenses
$1,925,731
Net income
$67,000
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