Civic Intelligence

Harvest Community Development Corporation Inc

990 • Fiscal year 2017 • EIN 83-0394346

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.HCADE.ORG

View Organization Page

2205 Lancaster AveWilmington, DE 19805

(302) 654-2611

Siviq Scores

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

Liabilities / Assets

95th percentile

1.33x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.4%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$152,476

Up $46,829 (+44%) from 2016

Net Assets

Down

-$50,086

Down $32,965 (-193%) from 2016

Liabilities

Up

$202,562

Up $79,794 (+65%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin31st percentile

Revenue

Up

$1,115,879

Up $96,063 (+9.4%) from 2016

Expenses

Up

$1,149,656

Up $66,866 (+6.2%) from 2016

Net Income

Up

-$33,777

Up $29,197 (+46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$152,476
Liabilities$202,562
Net Assets-$50,086
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$1,115,879
Expenses$1,149,656
Net Income-$33,777
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,115,879
Mission and Program Overview

Mission

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

To educate our community, city, and state through education and child care. Also, inform out community on homeownership and health issues

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$127,792$129,674▲ $1,882
Loans From Officers Directors$19,880$19,880→ $0
Cash and Non-Interest-Bearing Accounts$-30,084$16,182▲ $46,266
Prepaid Expenses and Deferred Charges$3,789$3,789→ $0
Intangible Assets$4,150$2,831▼ $1,319
Total Assets$105,647$152,476▲ $46,829
Liabilities
Other Liabilities$27,666$109,452▲ $81,786
Accounts Payable and Accrued Expenses$45,022$43,030▼ $1,992
Mortgage Notes Payable Secured by Investment Property$30,200$30,200→ $0
Total Liabilities$122,768$202,562▲ $79,794
Net Assets / Fund Balance
Unrestricted Net Assets$-17,121$-50,086▼ $32,965
Total Net Assets Fund Balance$-17,121$-50,086▼ $32,965
Total Liabilities and Net Assets / Fund Balance$105,647$152,476▲ $46,829

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$129,674$91,351$221,025
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dr Raymond D WilliamsPresidentFT$58,519$58,519
Letitia WilliamsTreasurerFT$47,438$47,438

Board Members and Trustees

NameTitle
Doreen RyanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$915,787
Program Service Revenue
$196,266
Investment Income
$0
Other Revenue
$3,826
All Other Contributions
$857,413
Change in Net Assets
$-33,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$584,459
Other Expenses$558,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$430,398--$430,398
Occupancy$147,787--$147,787
Office Expenses$126,447--$126,447
Current Officers, Directors, Trustees, and Key Employees$105,957--$105,957
All Other Expenses$48,911$51-$48,962
Payroll Taxes$40,604--$40,604
Other Expenses$29,315--$29,315
Fees for Services Other$27,946--$27,946
Insurance$25,362--$25,362
Depreciation Depletion$18,871--$18,871
Fees for Services Legal-$7,653-$7,653
Pension Plan Contributions$7,500--$7,500
Travel$7,417--$7,417
Benefits to Members$6,526--$6,526
Fees for Services Accounting-$2,285-$2,285
Information Technology$1,370--$1,370
Total Functional Expenses$1,139,667$9,989$0$1,149,656
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
Payroll Liabilities$109,528
Hcydc Refund Deposit Liability$-76
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

“Dr. Raymond williams and letitia williams are married”

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 statements which can also be foud 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 AVE, WILMINGTON, DE 19805

Signing Officer

Name
Raymond D Williams
Title
President
Phone
3026542611
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond D Williams
Formed
2004
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
37
Volunteers
0

Preparer

Firm
Maillie Llp
Address
PO BOX 11847, WILMINGTON, DE 19850-1847
Preparer
Deborah L Horn CPA
Phone
3023240780
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior year adjustment 812.”

Raw XML AppendixShowing 400 of 407 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/BOYAmt045022
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt043030
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EDUCATE OUR COMMUNITY, CITY, AND STATE THROUGH EDUCATION AND CHILD CARE. ALSO, INFORM OUT COMMUNITY ON HOMEOWNERSHIP AND HEALTH ISSUES
IRS990/AllOtherContributionsAmt0857413
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt051
IRS990/AllOtherExpensesGrp/ProgramServicesAmt048911
IRS990/AllOtherExpensesGrp/TotalAmt048962
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt06526
IRS990/BenefitsToMembersGrp/TotalAmt06526
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RAYMOND WILLIAMS
IRS990/BooksInCareOfDetail/PhoneNum03026542611
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02205 LANCASTER AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019805
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0-30084
IRS990/CashNonInterestBearingGrp/EOYAmt016182
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0105957
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0105957
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt06526
IRS990/CYContributionsGrantsAmt0915787
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0558671
IRS990/CYOtherRevenueAmt03826
IRS990/CYProgramServiceRevenueAmt0196266
IRS990/CYRevenuesLessExpensesAmt0-33777
IRS990/CYSalariesCompEmpBnftPaidAmt0584459
IRS990/CYTotalExpensesAmt01149656
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01115879
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018871
IRS990/DepreciationDepletionGrp/TotalAmt018871
IRS990/Desc0HAVING A FIRST CLASS DAY CARE AND PRESCHOOL PROGRAM
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01139667
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02285
IRS990/FeesForServicesAccountingGrp/TotalAmt02285
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07653
IRS990/FeesForServicesLegalGrp/TotalAmt07653
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt027946
IRS990/FeesForServicesOtherGrp/TotalAmt027946
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DR RAYMOND D WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1LETITIA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2DOREEN RYAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt058519
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt147438
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt058374
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01115879
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01370
IRS990/InformationTechnologyGrp/TotalAmt01370
IRS990/InsuranceGrp/ProgramServicesAmt025362
IRS990/InsuranceGrp/TotalAmt025362
IRS990/IntangibleAssetsGrp/BOYAmt04150
IRS990/IntangibleAssetsGrp/EOYAmt02831
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt091351
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0127792
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0129674
IRS990/LandBldgEquipCostOrOtherBssAmt0221025
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 HELP EDUCATE OUR COMMUNITY, CITY, AND STATE THROUGHEDUCATION AND CHILD CARE. ALSO, INFORM OUR COMMUNITY ON HOMEOWNERSHIP AND HEALTH ISSUES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt030200
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt030200
IRS990/NetAssetsOrFundBalancesBOYAmt0-17121
IRS990/NetAssetsOrFundBalancesEOYAmt0-50086
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0147787
IRS990/OccupancyGrp/TotalAmt0147787
IRS990/OfficeExpensesGrp/ProgramServicesAmt0126447
IRS990/OfficeExpensesGrp/TotalAmt0126447
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0812
IRS990/OtherExpensesGrp/Desc0BUSINESS EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER PERSONNEL EXPENSE
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3FOOD PROGRAM- SNP
IRS990/OtherExpensesGrp/ProgramServicesAmt051777
IRS990/OtherExpensesGrp/ProgramServicesAmt131858
IRS990/OtherExpensesGrp/ProgramServicesAmt231621
IRS990/OtherExpensesGrp/ProgramServicesAmt329315
IRS990/OtherExpensesGrp/TotalAmt051777
IRS990/OtherExpensesGrp/TotalAmt131858
IRS990/OtherExpensesGrp/TotalAmt231621
IRS990/OtherExpensesGrp/TotalAmt329315
IRS990/OtherLiabilitiesGrp/BOYAmt027666
IRS990/OtherLiabilitiesGrp/EOYAmt0109452
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/BusinessCd2611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1TUITION INCOME
IRS990/OtherRevenueMiscGrp/Desc2SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02155
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11274
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2397
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11274
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2397
IRS990/OtherRevenueTotalAmt03826
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0430398
IRS990/OtherSalariesAndWagesGrp/TotalAmt0430398
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt040604
IRS990/PayrollTaxesGrp/TotalAmt040604
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07500
IRS990/PensionPlanContributionsGrp/TotalAmt07500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03789
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03789
IRS990/PrincipalOfficerNm0RAYMOND D WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0196266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0196266
IRS990/ProgSrvcAccomActy2Grp/Desc0STARTING OUR ELEMENTARY SCHOOL WHICH RUNS FROM FROM K TO SIX GRADE WITH OVER A 90% SUCCESS RATE.
IRS990/ProgSrvcAccomActy3Grp/Desc0HAD MORE THAN 60 PEOPLE GO THROUGH A FIRST TIME HOME BUYERS PROGRAM AS WELL AS 5 TO 7 NEW HOMEOWNERSWITHIN OUR COMMUNITY AND CITY
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0820140
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0528736
IRS990/PYOtherRevenueAmt0480
IRS990/PYProgramServiceRevenueAmt0199196
IRS990/PYRevenuesLessExpensesAmt0-62974
IRS990/PYSalariesCompEmpBnftPaidAmt0554054
IRS990/PYTotalExpensesAmt01082790
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01019816
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-33777
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01115879
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0129674
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091351
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0221025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0109528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-76
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HCYDC REFUND DEPOSIT LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129674
IRS990ScheduleD/TotalLiabilityAmt0109452
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 BROCHURES AND ON THE SCHOOL WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1GRANT FOR FOOD PROGRAM
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt019880
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RAYMOND D WILLIAMS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt019880
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DR. RAYMOND WILLIAMS AND LETITIA WILLIAMS ARE MARRIED
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 STATEMENTS WHICH CAN ALSO BE FOUD ON GUIDESTAR.ORG WITH THE FILING OF THE 990 RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR ADJUSTMENT 812.
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/EIN0513686398
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/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0105647
IRS990/TotalAssetsEOYAmt0152476
IRS990/TotalAssetsGrp/BOYAmt0105647
IRS990/TotalAssetsGrp/EOYAmt0152476
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0915787
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09989
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01139667
IRS990/TotalFunctionalExpensesGrp/TotalAmt01149656
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122768
IRS990/TotalLiabilitiesEOYAmt0202562
IRS990/TotalLiabilitiesGrp/BOYAmt0122768
IRS990/TotalLiabilitiesGrp/EOYAmt0202562
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-17121
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-50086
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01139667
IRS990/TotalProgramServiceRevenueAmt0196266
IRS990/TotalReportableCompFromOrgAmt0105957
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200092
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01115879
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105647
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152476
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07417
IRS990/TravelGrp/TotalAmt07417
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-17121
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-50086
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02205 LANCASTER AVE
IRS990/USAddress/CityNm0WILMINGTON
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019805
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.HCADE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND D WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03026542611
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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 AVE
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019805
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId087A768D9B6DC3CC96A49B15725D59B8D7B6DADEB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId015A7E9B0F4D4D3BE77214A119BF6377A745EC461
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.227.130.2
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:41:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231518888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAILLIE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 11847
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0198501847

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,476
Liabilities
$202,562
Net assets
-$50,086
Revenue
$1,115,879
Expenses
$1,149,656
Net income
-$33,777
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