Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2020 • EIN 83-0394346
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$1,359,379
Up $1,210,956 (+816%) from 2019
Net Assets
Up$981,601
Up $876,070 (+830%) from 2019
Liabilities
Up$377,778
Up $334,886 (+781%) from 2019
Revenue
Up$3,088,896
Up $1,917,191 (+164%) from 2019
Expenses
Up$1,900,250
Up $729,168 (+62%) from 2019
Net Income
Up$1,188,646
Up $1,188,023 (+190694%) from 2019
Our purpose is to empower kingdom centric leaders to serve our state, our nation, and the world. Our vision is equipping leaders to lead in the 21st century and beyond. Our mission is teaching self discovery through a kingdom centric leadership process.
Our purpose is to empower kingdom centric leaders to serve our state, our nation, and the world. Our vision equipping leaders to lead in the 21st century and beyond. And our mission is teaching self discovery through a kingdom centric leadership process.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | - | $1,003,023 | - |
| Receivable From Disqualified Prsn | - | $246,806 | - |
| Land, Buildings, and Equipment, Net | $115,592 | $109,550 | ▼ $6,042 |
| Loans From Officers Directors | - | $89,596 | - |
| Receivables From Officers Etc | $32,831 | - | - |
| Total Assets | $148,423 | $1,359,379 | ▲ $1,210,956 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $12,842 | $254,736 | ▲ $241,894 |
| Other Liabilities | $30,050 | $33,446 | ▲ $3,396 |
| Total Liabilities | $42,892 | $377,778 | ▲ $334,886 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $105,531 | $981,601 | ▲ $876,070 |
| Total Net Assets Fund Balance | $105,531 | $981,601 | ▲ $876,070 |
| Total Liabilities and Net Assets / Fund Balance | $148,423 | $1,359,379 | ▲ $1,210,956 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $85,136 | $150,398 | $235,534 |
| Buildings | $24,414 | $1,153 | $25,567 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dr Raymond D Williams | President | FT | $114,000 | $114,000 |
| Letitia W Williams | Director | FT | $76,000 | $76,000 |
| Name | Title |
|---|---|
| Robert Ingram | Vice President |
| Carvella Jackson | Director |
| Doreen Ryan | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,105,466 |
| Other Expenses | $794,784 |
| Total Fundraising Expense | $10,975 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $715,674 | $78,686 | - | $794,360 |
| Occupancy | $169,206 | $42,302 | - | $211,508 |
| Current Officers, Directors, Trustees, and Key Employees | $152,000 | $38,000 | - | $190,000 |
| Office Expenses | $123,200 | $30,801 | - | $154,001 |
| All Other Expenses | $63,784 | $10,313 | $10,975 | $85,072 |
| Payroll Taxes | $52,501 | $13,125 | - | $65,626 |
| Other Employee Benefits | $49,932 | $5,548 | - | $55,480 |
| Advertising | $28,607 | $7,152 | - | $35,759 |
| Other Expenses | $34,541 | - | - | $34,541 |
| Fees for Services Other | $23,739 | $3,791 | - | $27,530 |
| Depreciation Depletion | $17,614 | $4,404 | - | $22,018 |
| Information Technology | $11,115 | $2,779 | - | $13,894 |
| Fees for Services Accounting | $6,104 | $1,526 | - | $7,630 |
| Interest | $2,908 | $727 | - | $3,635 |
| Conferences and Meetings | $2,891 | $110 | - | $3,001 |
| Total Functional Expenses | $1,650,011 | $239,264 | $10,975 | $1,900,250 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $246,806 | - |
| Loans from Officers, Directors, Trustees, and Key Employees | - | $89,596 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | $32,831 | - | - |
| Liability | Amount |
|---|---|
| Credit Card Payables | $33,446 |
“Dr. Raymond williams and letitia williams are married”
“No review will be conducted for form 990”
“If we do think we have a conflict of interest we will review and look at all relevent and pertinent information relating to our policies.”
“The organization determines compensation structure and amounts considering the budget and using comparative data from the local market.”
“The organization will make available for public inspection upon request a copy of its articles of incorporation, bylaws, and other governing documents.”
“During 2020 the school was closed due to covid. In conjunction with the school closing the governor asked any day care centers to stay open to provide day care services. We stayed open for our provide day care to our emergency responders.”
“Prior year adjustment -312,576.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR PURPOSE IS TO EMPOWER KINGDOM CENTRIC LEADERS TO SERVE OUR STATE, OUR NATION, AND THE WORLD. OUR VISION EQUIPPING LEADERS TO LEAD IN THE 21ST CENTURY AND BEYOND. AND OUR MISSION IS TEACHING SELF DISCOVERY THROUGH A KINGDOM CENTRIC LEADERSHIP PROCESS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7152 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 28607 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 35759 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10975 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10313 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 63784 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 85072 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RAYMOND WILLIAMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3026542611 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2205 LANCASTER AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19805 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1003023 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 152000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 190000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 110 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2891 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3001 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1514018 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 84 |
| IRS990/CYOtherExpensesAmt | 0 | 794784 |
| IRS990/CYOtherRevenueAmt | 0 | 2190 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1572604 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1188646 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1105466 |
| IRS990/CYTotalExpensesAmt | 0 | 1900250 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10975 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3088896 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4404 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17614 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22018 |
| IRS990/Desc | 0 | CHILD CARE CENTERS IN OUR TWO LOCATIONS HAVE BEEN VERY SUCCESSFUL IN SERVING THE COMMUNITY THROUGH CHILD CARE SERVICES. IN THE MIDST OF A PANDEMIC WE WERE AN EMERGENCY SITE FOR THE STATE OF DELAWARE AND NEW CASTLE COUNTY AND WAS AWARDED A LETTER OF THANKS FROM THE GOVERNOR OF OUR STATE, FOR OUR SUPPORT OF THE ESSENTIAL WORKERS IN OUR AREAS. OUR PRESCHOOL CENTERS ARE VERY SUCCESSFUL IN PREPARING CHILDREN FOR HIGHER EDUCATION AND GETTING THEM READY FOR SCHOOL. OUR K THROUGH 12 SCHOOL HAS A 90% SUCCESS RATE AND OUR STUDENT ARE READY ON OR ABOVE GRADE LEVEL. OUR CENTERS INCLUDE A FOOD PROGRAM AND CHILD CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 83 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1650011 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1526 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6104 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7630 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3791 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 23739 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27530 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR RAYMOND D WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LETITIA W WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOREEN RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT INGRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARVELLA JACKSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 114000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 76000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1514018 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3088896 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2779 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11115 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13894 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 727 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2908 |
| IRS990/InterestGrp/TotalAmt | 0 | 3635 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 84 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 84 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 151551 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 115592 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 109550 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 261101 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 89596 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR PURPOSE IS TO EMPOWER KINGDOM CENTRIC LEADERS TO SERVE OUR STATE, OUR NATION, AND THE WORLD. OUR VISION EQUIPPING LEARERS TO LEAD IN THE 21ST CENTURY AND BEYOND. OUR MISSION IS TEACHING SELF DISCOVERY THROUGH A KINGDOM CENTRIC LEADERSHIP PROCESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 12842 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 254736 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 105531 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 981601 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 105531 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 981601 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 42302 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 169206 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 211508 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30801 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 123200 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 154001 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -312576 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5548 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 49932 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 55480 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | RELATED PARTY DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD PROGRAM- SNP |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 73438 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 68652 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 54105 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34541 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 73438 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 68652 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 54105 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34541 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 30050 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 33446 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC PAY |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2190 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2190 |
| IRS990/OtherRevenueTotalAmt | 0 | 2190 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 78686 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 715674 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 794360 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13125 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52501 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65626 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RAYMOND D WILLIAMS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PURCHASE OF CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCHOOL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOOD PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BUS RENTS & SOCIAL SER |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CURRICULM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 928080 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 486469 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 114530 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 38750 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 4775 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 928080 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 486469 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 114530 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 38750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 4775 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 13000 |
| IRS990/PYContributionsGrantsAmt | 0 | 942172 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 508238 |
| IRS990/PYOtherRevenueAmt | 0 | 242 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 229291 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 623 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 649844 |
| IRS990/PYTotalExpensesAmt | 0 | 1171082 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1171705 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 246806 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 32831 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1188646 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1574794 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 24414 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1153 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 25567 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 85136 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 150398 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 235534 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 33446 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 109550 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 33446 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE POLICY IS PUBLISHED IN THE LOCAL NEWSPAPER AND IS ALSO PRINTED ON BROCHURES AND ON THE SCHOOL WEBSITE |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | GRANT FOR FOOD PROGRAM |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 89596 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 246806 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | FAITH HARVEST COMMUNITY CHURCH |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | CAPITAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | NOTE RECEIVABLE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | RAYMOND D WILLIAMS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | RELATED PARTY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 336402 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DURING 2020 THE SCHOOL WAS CLOSED DUE TO COVID. IN CONJUNCTION WITH THE SCHOOL CLOSING THE GOVERNOR ASKED ANY DAY CARE CENTERS TO STAY OPEN TO PROVIDE DAY CARE SERVICES. WE STAYED OPEN FOR OUR PROVIDE DAY CARE TO OUR EMERGENCY RESPONDERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DR. RAYMOND WILLIAMS AND LETITIA WILLIAMS ARE MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WILL BE CONDUCTED FOR FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IF WE DO THINK WE HAVE A CONFLICT OF INTEREST WE WILL REVIEW AND LOOK AT ALL RELEVENT AND PERTINENT INFORMATION RELATING TO OUR POLICIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION DETERMINES COMPENSATION STRUCTURE AND AMOUNTS CONSIDERING THE BUDGET AND USING COMPARATIVE DATA FROM THE LOCAL MARKET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION WILL MAKE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST A COPY OF ITS ARTICLES OF INCORPORATION, BYLAWS, AND OTHER GOVERNING DOCUMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PRIOR YEAR ADJUSTMENT -312,576. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | FAITH HARVEST WORSHIP CENTER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 513686398 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | DE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | CHURCH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 2205 LANCASTER AVENUE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | WILMINGTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 19805 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 249806 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | ACTUAL |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | FAITH HARVEST WORSHIP CENTER |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | D |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 1 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | DE |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 148423 |
| IRS990/TotalAssetsEOYAmt | 0 | 1359379 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 148423 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1359379 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1514018 |
| IRS990/TotalEmployeeCnt | 0 | 83 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10975 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 239264 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1650011 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1900250 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 42892 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 377778 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 42892 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 377778 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 105531 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 981601 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1650011 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1572604 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 190000 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.