Civic Intelligence

Harvest Community Development Corporation Inc

990 • Fiscal year 2016 • EIN 83-0394346

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.hcade.org

View Organization Page

2205 Lancaster AvenueWilmington, DE 19805

(302) 654-2611

Siviq Scores

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

Liabilities / Assets

94th percentile

1.16x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

27th percentile

-6.2%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-5.2%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$105,647

Down $26,944 (-20%) from 2015

Net Assets

Down

-$17,121

Down $58,711 (-141%) from 2015

Liabilities

Up

$122,768

Up $31,767 (+35%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin27th percentile

Revenue

Down

$1,019,816

Down $55,453 (-5.2%) from 2015

Expenses

Down

$1,082,790

Down $19,572 (-1.8%) from 2015

Net Income

Down

-$62,974

Down $35,881 (-132%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $27,928Liabilities 2010: $0Net Assets 2010: $27,9282010Assets 2011: $117,319Liabilities 2011: -$2,423Net Assets 2011: $119,7422011Assets 2012: $155,673Liabilities 2012: -$3,818Net Assets 2012: $159,4912012Assets 2013: $137,942Liabilities 2013: $11,629Net Assets 2013: $126,3132013Assets 2014: $138,364Liabilities 2014: $42,861Net Assets 2014: $95,5032014Assets 2015: $132,591Liabilities 2015: $91,001Net Assets 2015: $41,5902015Assets 2016: $105,647Liabilities 2016: $122,768Net Assets 2016: -$17,1212016Assets 2017: $152,476Liabilities 2017: $202,562Net Assets 2017: -$50,0862017Assets 2018: $128,912Liabilities 2018: $145,682Net Assets 2018: -$16,7702018Assets 2019: $148,423Liabilities 2019: $42,892Net Assets 2019: $105,5312019Assets 2020: $1,359,379Liabilities 2020: $377,778Net Assets 2020: $981,6012020Assets 2021: $1,588,161Liabilities 2021: $161,270Net Assets 2021: $1,426,8912021Assets 2022: $4,422,416Liabilities 2022: $3,180,948Net Assets 2022: $1,241,4682022Assets 2023: $4,008,712Liabilities 2023: $3,168,526Net Assets 2023: $840,1862023Assets 2024: $4,027,084Liabilities 2024: $3,172,746Net Assets 2024: $854,3382024

Highlighted filing

2016

Assets$105,647
Liabilities$122,768
Net Assets-$17,121
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $896,826Expenses 2010: $877,487Net Income 2010: $19,3392010Expenses 2011: $1,147,9502011Expenses 2012: $1,260,1482012Revenue 2013: $1,037,607Expenses 2013: $1,070,736Net Income 2013: -$33,1292013Revenue 2014: $938,251Expenses 2014: $945,217Net Income 2014: -$6,9662014Revenue 2015: $1,075,269Expenses 2015: $1,102,362Net Income 2015: -$27,0932015Revenue 2016: $1,019,816Expenses 2016: $1,082,790Net Income 2016: -$62,9742016Revenue 2017: $1,115,879Expenses 2017: $1,149,656Net Income 2017: -$33,7772017Revenue 2018: $970,371Expenses 2018: $949,671Net Income 2018: $20,7002018Revenue 2019: $1,171,705Expenses 2019: $1,171,082Net Income 2019: $6232019Revenue 2020: $3,088,896Expenses 2020: $1,900,250Net Income 2020: $1,188,6462020Revenue 2021: $3,024,258Expenses 2021: $2,578,968Net Income 2021: $445,2902021Revenue 2022: $2,546,686Expenses 2022: $2,732,109Net Income 2022: -$185,4232022Revenue 2023: $2,469,580Expenses 2023: $2,870,862Net Income 2023: -$401,2822023Revenue 2024: $1,818,481Expenses 2024: $1,804,329Net Income 2024: $14,1522024

Highlighted filing

2016

Revenue$1,019,816
Expenses$1,082,790
Net Income-$62,974
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,019,816
Mission and Program Overview

Mission

To educate, teach, train and enlighten the members of the community. The organization also operates an elementary school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$117,325$127,792▲ $10,467
Loans From Officers Directors$19,880$19,880→ $0
Intangible Assets$5,469$4,150▼ $1,319
Prepaid Expenses and Deferred Charges$7,468$3,789▼ $3,679
Cash and Non-Interest-Bearing Accounts$2,329$-30,084▼ $32,413
Total Assets$132,591$105,647▼ $26,944
Liabilities
Other Liabilities$15,900$57,866▲ $41,966
Accounts Payable and Accrued Expenses$55,221$45,022▼ $10,199
Total Liabilities$91,001$122,768▲ $31,767
Net Assets / Fund Balance
Unrestricted Net Assets$41,590$-17,121▼ $58,711
Total Net Assets Fund Balance$41,590$-17,121▼ $58,711
Total Liabilities and Net Assets / Fund Balance$132,591$105,647▼ $26,944

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$127,792$73,799$201,591
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dr Raymond D WilliamsPresidentPT$63,300$63,300
Letitia WilliamsTreasurerFT$46,688$46,688

Board Members and Trustees

NameTitle
Doreen RyanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$820,140
Program Service Revenue
$199,196
Investment Income
$0
Other Revenue
$480
All Other Contributions
$189,419
Change in Net Assets
$-62,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$554,054
Other Expenses$528,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$408,632--$408,632
Occupancy$132,954--$132,954
Current Officers, Directors, Trustees, and Key Employees$109,988--$109,988
Insurance$36,087--$36,087
Payroll Taxes$33,351--$33,351
Interest$21,105--$21,105
Other Expenses$17,129$24,059-$17,129
Fees for Services Other$16,996--$16,996
Depreciation Depletion$16,476--$16,476
Fees for Services Accounting-$4,950-$4,950
Information Technology$4,918--$4,918
Office Expenses-$3,168-$3,168
Other Employee Benefits$2,083--$2,083
Advertising$184--$184
Total Functional Expenses$1,050,613$32,177$0$1,082,790
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$19,880$19,880→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan$30,200
Local Tax Payable$17,207
Payroll Withholding Taxes$10,459
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Raymond and Leticia Williams are husband and wife. There are no other family or business relationships among the Directors and officers of the organization.”

Form 990, Part VI, Section B, line 11B

“The organization provided a copy of its Form 990 to its Board of Directors for review and approval.”

Form 990, Part VI, Section B, line 15

“The organization determines compensation structure and amounts using comparative data from the local market.”

Form 990, Part VI, Section C, line 19

“The organization will make available for public inspection upon request a copy of its Articles of Incorporation, bylaws, and other governing documents. It will also make available upon request a copy of its latest financial statement which can also be found on Guidestar.org with the filing of the 990 return with the IRS.”

Filing and Contact Details

Filer

Filer Name
Harvest Community Development
EIN
83-0394346
Phone
3026542611
Address
2205 Lancaster Avenue, Wilmington, DE 19805

Signing Officer

Name
Raymond D Williams
Title
President
Phone
3026542611
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond D Williams
Formed
2004
Legal Domicile
De
Voting Board Members
3
Independent Board Members
2
Employees
41
Volunteers
0

Preparer

Firm
Thompson Price Scott Adams & Co
Address
1543 S LEE HWY, CLEVELAND, TN 37311
Preparer
Jeff Shepherd
Phone
4234739300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Clear Outstanding Checks 4,264.”

Raw XML Appendix391 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt055221
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt045022
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To educate, teach, train and enlighten the members of the community. The organization also operates an elementary school.
IRS990/AdvertisingGrp/ProgramServicesAmt0184
IRS990/AdvertisingGrp/TotalAmt0184
IRS990/AllOtherContributionsAmt0189419
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Thompson Price Scott Adams & Co PA
IRS990/BooksInCareOfDetail/PhoneNum04234739300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01543 S Lee Highway
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cleveland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037311
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0109988
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0109988
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016476
IRS990/DepreciationDepletionGrp/TotalAmt016476
IRS990/Desc0Elementary school is operated by the organization to educate children. After and before care are provided in order for parents to work a full day. Organization receives funds from food program and purchase of care to assist in transporting children to school and home. Food is provided to eligible students.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm2Letitia Williams
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt063300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt246688
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0630721
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01019816
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt04918
IRS990/InsuranceGrp/ProgramServicesAmt036087
IRS990/InsuranceGrp/TotalAmt036087
IRS990/IntangibleAssetsGrp/BOYAmt05469
IRS990/IntangibleAssetsGrp/EOYAmt04150
IRS990/InterestGrp/ProgramServicesAmt021105
IRS990/InterestGrp/TotalAmt021105
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073799
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0117325
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0127792
IRS990/LandBldgEquipCostOrOtherBssAmt0201591
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt019880
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt019880
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To educate, teach, train and enlighten the members of the community. The organization also operates an elementary school.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt041590
IRS990/NetAssetsOrFundBalancesEOYAmt0-17121
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0132954
IRS990/OccupancyGrp/TotalAmt0132954
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03168
IRS990/OfficeExpensesGrp/TotalAmt03168
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt04264
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02083
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02083
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Admin & General Expense
IRS990/OtherExpensesGrp/Desc2Food Program-SNP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024059
IRS990/OtherExpensesGrp/ProgramServicesAmt0250710
IRS990/OtherExpensesGrp/ProgramServicesAmt117129
IRS990/OtherExpensesGrp/TotalAmt0250710
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IRS990/OtherExpensesGrp/TotalAmt217129
IRS990/OtherLiabilitiesGrp/BOYAmt015900
IRS990/OtherLiabilitiesGrp/EOYAmt057866
IRS990/OtherRevenueMiscGrp/Desc0Rental
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0305
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1175
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1175
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IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0School Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0199196
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IRS990/ProgSrvcAccomActy2Grp/Desc0Food program to serve the students with healthy, well balanced meals.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0787243
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IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0127792
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0201591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt230200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Withholding Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Local Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0127792
IRS990ScheduleD/TotalLiabilityAmt057866
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The policy is published in the local newspaper and is also printed on any brochures and is on the school's website.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The school received grants from the government for the food program and the school program.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Raymond Williams
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt019880
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Raymond and Leticia Williams are husband and wife. There are no other family or business relationships among the Directors and officers of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization provided a copy of its Form 990 to its Board of Directors for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization determines compensation structure and amounts using comparative data from the local market.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization will make available for public inspection upon request a copy of its Articles of Incorporation, bylaws, and other governing documents. It will also make available upon request a copy of its latest financial statement which can also be found on Guidestar.org with the filing of the 990 return with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Clear Outstanding Checks 4,264.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Faith Harvest Worship Center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510386398
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02205 Lancaster Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Wilmington
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019805
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0132591
IRS990/TotalAssetsEOYAmt0105647
IRS990/TotalAssetsGrp/BOYAmt0132591
IRS990/TotalAssetsGrp/EOYAmt0105647
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0820140
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032177
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01050613
IRS990/TotalFunctionalExpensesGrp/TotalAmt01082790
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091001
IRS990/TotalLiabilitiesEOYAmt0122768
IRS990/TotalLiabilitiesGrp/BOYAmt091001
IRS990/TotalLiabilitiesGrp/EOYAmt0122768
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041590
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-17121
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01050613
IRS990/TotalProgramServiceRevenueAmt0199196
IRS990/TotalReportableCompFromOrgAmt0109988
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0199676
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01019816
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0132591
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105647
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt041590
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-17121
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02205 Lancaster Avenue
IRS990/USAddress/CityNm0Wilmington
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019805
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.hcade.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Raymond D Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03026542611
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Harvest Community Development
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Corporation Inc
ReturnHeader/Filer/BusinessNameControlTxt0HARV
ReturnHeader/Filer/EIN0830394346
ReturnHeader/Filer/PhoneNum03026542611
ReturnHeader/Filer/USAddress/AddressLine1Txt02205 Lancaster Avenue
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019805
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A432C733CF23E85856A9B88150A0F0A2CA02E9F1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.57.34.130
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:28:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561824665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMPSON PRICE SCOTT ADAMS & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01543 S LEE HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037311
ReturnHeader/PreparerPersonGrp/PhoneNum04234739300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF SHEPHERD
ReturnHeader/ReturnTs02017-11-15T16:31:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,647
Liabilities
$122,768
Net assets
-$17,121
Revenue
$1,019,816
Expenses
$1,082,790
Net income
-$62,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.03$3.17$0.85$1.82$1.80$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.01$3.17$0.84$2.47$2.87$0.40
2022Detailed filing. Detailed filing data is available for this year.$4.42$3.18$1.24$2.55$2.73$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.16$1.43$3.02$2.58$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.38$0.98$3.09$1.90$1.19
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.11$1.17$1.17$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.15$0.02$0.97$0.95$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.20$0.05$1.12$1.15$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.12$0.02$1.02$1.08$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.09$0.04$1.08$1.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$0.94$0.95$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$1.04$1.07$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$1.15
2010Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.90$0.88$0.02