Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$560,904
Up $158,560 (+39%) from 2023
Net Assets
Up$534,438
Up $144,448 (+37%) from 2023
Liabilities
Up$26,466
Up $14,112 (+114%) from 2023
Revenue
Up$3,631,164
Up $1,638,433 (+82%) from 2023
Expenses
Up$3,522,757
Up $1,597,026 (+83%) from 2023
Net Income
Up$108,407
Up $41,407 (+62%) from 2023
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $402,344 | $560,904 | ▲ $158,560 |
| Rtn Earn Endowment Incm Other Fnds | $389,990 | $534,438 | ▲ $144,448 |
| Total Assets | $402,344 | $560,904 | ▲ $158,560 |
| Liabilities | |||
| Other Liabilities | $12,354 | $26,466 | ▲ $14,112 |
| Total Liabilities | $12,354 | $26,466 | ▲ $14,112 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $389,990 | $534,438 | ▲ $144,448 |
| Total Liabilities and Net Assets / Fund Balance | $402,344 | $560,904 | ▲ $158,560 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $343,784 | - | - |
| Leasehold Improvements | $217,120 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lateasha White | Executive Director | FT | $39,539 | $39,539 |
| Latashia White | Executive Officer | - | $39,539 | $39,539 |
| Julian Scott | Director | PT | $34,939 | $34,939 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,388,025 |
| Salaries, Compensation, and Employee Benefits | $1,134,732 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,015,089 | - | - | $1,015,089 |
| Occupancy | $339,017 | - | - | $339,017 |
| Payroll Taxes | $119,643 | - | - | $119,643 |
| Other Expenses | $108,258 | - | - | $108,258 |
| Insurance | $66,161 | - | - | $66,161 |
| Information Technology | $63,789 | - | - | $63,789 |
| Office Expenses | $40,799 | - | - | $40,799 |
| All Other Expenses | $12,062 | - | - | $12,062 |
| Advertising | $9,960 | - | - | $9,960 |
| Total Functional Expenses | $3,522,757 | $0 | $0 | $3,522,757 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Students and activities including trips and recreational events organized by the daycare. Professional Services.”
“Professional services and miscellaneous expenses”
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 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9960 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9960 |
| IRS990/AllOtherContributionsAmt | 0 | 2383372 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12062 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12062 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LATEASA WHITE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3024278438 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 319 PUTTER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TOWNSEND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19734 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2383372 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2388025 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1247792 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 108407 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1134732 |
| IRS990/CYTotalExpensesAmt | 0 | 3522757 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3631164 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Students and activities including trips and recreational events organized by the daycare. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CRADLE TO CRAYON EARLY LEARNING CTR |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 70 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JULIAN SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LATEASHA WHITE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 34939 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 39539 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3631164 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 63789 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 63789 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 66161 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 66161 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 402344 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 560904 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 560904 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | TO PROVIDE QUALITY EARLY CHILDHOOD DEVELOPMENT PROGRAM WITHIN A HEALTHY, SAFE AND NURTURING LEARNING ENVIRONMENT FOR ALL FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 389990 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 534438 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 339017 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 339017 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 40799 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40799 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES AND TELEPHONE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 750492 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 907287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 90200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 108258 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 750492 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 907287 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 90200 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 108258 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12354 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26466 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1015089 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1015089 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 119643 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 119643 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LATEASA WHITE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 36041 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WILMINGTON HOUSING AUTHORITY 516000327 |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NEW CASTLE COUNTY 516000160 |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7275 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 178993 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7275 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 178993 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1938530 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1177618 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 54201 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 67000 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 748113 |
| IRS990/PYTotalExpensesAmt | 0 | 1925731 |
| IRS990/PYTotalRevenueAmt | 0 | 1992731 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 108407 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 389990 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 534438 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 343784 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 343784 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 217120 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 217120 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 560904 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 34939 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | LATASHIA WHITE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | JULIAN SCOTT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE OFFICER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | DIRECTOR |
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| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Students and activities including trips and recreational events organized by the daycare. Professional Services. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Professional services and miscellaneous expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - SUPPLEMENTAL INFORMATION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART IX, LINE 24e |
| IRS990/SchoolOperatingInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 402344 |
| IRS990/TotalAssetsEOYAmt | 0 | 560904 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 402344 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 560904 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2383372 |
| IRS990/TotalEmployeeCnt | 0 | 70 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3522757 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3522757 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12354 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 26466 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12354 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 26466 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 389990 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 534438 |
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| IRS990/TotalReportableCompFromOrgAmt | 0 | 74478 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3631164 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 402344 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 560904 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 319 PUTTER ST |
| IRS990/USAddress/CityNm | 0 | TOWNSEND |
| IRS990/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/USAddress/ZIPCd | 0 | 19734 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LATEASA WHITE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3024278438 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HARRISON HOUSE COMMUNITY PROGRAMS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HARR |
| ReturnHeader/Filer/EIN | 0 | 510312099 |
| ReturnHeader/Filer/PhoneNum | 0 | 3024278438 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6 HALCYON DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW CASTLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19720 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 272578977 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | B AND N ACCOUNTING AND TAX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 260 CHAPMAN ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEWARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19702 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3023126403 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FABIAN A BAAPOGMAH |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-08-20T17:07:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.