Civic Intelligence

Harvest Community Development Corporation Inc

990 • Fiscal year 2022 • EIN 83-0394346

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 24, 2023

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

90th percentile

0.72x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

1.25x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

24th percentile

-7.3%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$145,160

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

97th percentile

178%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-16%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$4,422,416

Up $2,834,255 (+178%) from 2021

Net Assets

Down

$1,241,468

Down $185,423 (-13%) from 2021

Liabilities

Up

$3,180,948

Up $3,019,678 (+1872%) from 2021

Revenue

Down

$2,546,686

Down $477,572 (-16%) from 2021

Expenses

Up

$2,732,109

Up $153,141 (+5.9%) from 2021

Net Income

Down

-$185,423

Down $630,713 (-142%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$4,422,416
Liabilities$3,180,948
Net Assets$1,241,468

Operations Trend

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

2022

Revenue$2,546,686
Expenses$2,732,109
Net Income-$185,423
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 24, 2023
Return Version
2022v5.0
Gross Receipts
$2,546,686
Mission and Program Overview

Mission

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.

The misson of harvest community development corporation is to build strong families within our community, enhancing the quality of life of our families through education, economics, and community development. Maintaining consistent collaboration with our local business owners, corporations, financial institutions, schools, churches, and government agencies. To empower and equip people to lead through a kingdom centric process

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$135,252$4,093,710▲ $3,958,458
Cash and Non-Interest-Bearing Accounts$1,153,103$286,281▼ $866,822
Receivable From Disqualified Prsn$249,806$37,925▼ $211,881
Accounts Receivable-$4,500-
Total Assets$1,588,161$4,422,416▲ $2,834,255
Other Assets Total$50,000$0▼ $50,000
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,981,426-
Other Liabilities$161,270$193,924▲ $32,654
Accounts Payable and Accrued Expenses-$5,598-
Total Liabilities$161,270$3,180,948▲ $3,019,678
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,426,891$1,241,468▼ $185,423
Total Net Assets Fund Balance$1,426,891$1,241,468▼ $185,423
Total Liabilities and Net Assets / Fund Balance$1,588,161$4,422,416▲ $2,834,255

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,805,649$139,094$3,944,743
Other Land Buildings$288,061$150,020$438,081
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr Raymond D WilliamsPresidentFT$145,160$145,160
Letitia W WilliamsDirectorFT$62,454$62,454

Board Members and Trustees

NameTitle
Robert IngramVice President
Carvella JacksonDirector
Doreen RyanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,140
Program Service Revenue
$2,128,146
Investment Income
$877
Other Revenue
$250,523
Change in Net Assets
$-185,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,481,024
Other Expenses$1,251,085
Total Fundraising Expense$6,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$725,115$399,741-$1,124,856
All Other Expenses$187,766$80,469$6,853$275,088
Current Officers, Directors, Trustees, and Key Employees$207,614--$207,614
Occupancy$93,845$40,219-$134,064
Depreciation Depletion$79,498$34,070-$113,568
Interest$77,630$33,270-$110,900
Payroll Taxes$64,405$27,602-$92,007
Other Expenses$47,436$20,330-$67,766
Other Employee Benefits$39,583$16,964-$56,547
Travel$27,541$11,803-$39,344
Insurance$26,426$11,325-$37,751
Advertising$26,422$11,324-$37,746
Fees for Services Other$24,306$10,417-$34,723
Fees for Services Accounting$13,381$5,735-$19,116
Fees for Services Legal$118$50-$168
Total Functional Expenses$1,907,681$817,575$6,853$2,732,109
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,118
Fundraising Direct Expenses$0
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
Receivables from Disqualified Persons$249,806$37,925▼ $211,881
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$113,900
Loc$50,000
Credit Card Payables$30,024
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 husband and wife team.

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

The board will review form 990 before it is filed.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

The organization determines compensation structure and amounts considering the budget and using comparative data from the local market.

Form 990, Part VI, Section C, Line 19

We will provide a copy of any document, policy and procedures upon request.

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
2023-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond D Williams
Formed
2004
Legal Domicile
De
Voting Board Members
5
Independent Board Members
3
Employees
69
Volunteers
30

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 III, Line 2

Free adult education class, free financial class, free martial art classes

Form 990, Part IX, Line 24E

Repairs and maintenance: program service expenses 46,710. Management and general expenses 20,018. Fundraising expenses 0. Total expenses 66,728. Food program: program service expenses 44,577. Management and general expenses 19,105. Fundraising expenses 0. Total expenses 63,682. Utilities: program service expenses 32,083. Management and general expenses 13,750. Fundraising expenses 0. Total expenses 45,833. Misc expenses: program service expenses 31,015. Management and general expenses 13,290. Fundraising expenses 0. Total expenses 44,305. Equipment rental and maintenance: program service expenses 25,955. Management and general expenses 11,124. Fundraising expenses 0. Total expenses 37,079. Telephone and telecommunication: program service expenses 7,426. Management and general expenses 3,182. Fundraising expenses 0. Total expenses 10,608. Fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 6,853. Total expenses 6,853.

Raw XML AppendixShowing 400 of 467 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/EOYAmt05598
IRS990/AccountsReceivableGrp/EOYAmt04500
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSON OF HARVEST COMMUNITY DEVELOPMENT CORPORATION IS TO BUILD STRONG FAMILIES WITHIN OUR COMMUNITY, ENHANCING THE QUALITY OF LIFE OF OUR FAMILIES THROUGH EDUCATION, ECONOMICS, AND COMMUNITY DEVELOPMENT. MAINTAINING CONSISTENT COLLABORATION WITH OUR LOCAL BUSINESS OWNERS, CORPORATIONS, FINANCIAL INSTITUTIONS, SCHOOLS, CHURCHES, AND GOVERNMENT AGENCIES. TO EMPOWER AND EQUIP PEOPLE TO LEAD THROUGH A KINGDOM CENTRIC PROCESS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt011324
IRS990/AdvertisingGrp/ProgramServicesAmt026422
IRS990/AdvertisingGrp/TotalAmt037746
IRS990/AllOtherExpensesGrp/FundraisingAmt06853
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt080469
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0187766
IRS990/AllOtherExpensesGrp/TotalAmt0275088
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01153103
IRS990/CashNonInterestBearingGrp/EOYAmt0286281
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0207614
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0207614
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0167140
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0877
IRS990/CYOtherExpensesAmt01251085
IRS990/CYOtherRevenueAmt0250523
IRS990/CYProgramServiceRevenueAmt02128146
IRS990/CYRevenuesLessExpensesAmt0-185423
IRS990/CYSalariesCompEmpBnftPaidAmt01481024
IRS990/CYTotalExpensesAmt02732109
IRS990/CYTotalFundraisingExpenseAmt06853
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02546686
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt034070
IRS990/DepreciationDepletionGrp/ProgramServicesAmt079498
IRS990/DepreciationDepletionGrp/TotalAmt0113568
IRS990/Desc0HARVEST COMMUNITY DEVELOPMENT CORPORATION HAS HAD MANY ACCOMPLISHMENTS. FIRST, WE HAVE HAD ACCOMPLISHMENTS IN OUR SCHOOL PROGRAM IN KINDERGARTEN THROUGH 6TH GRADE AS WELL AS OUR HIGH SCHOOL PROGRAM WHICH IS 7 THROUGH 12. WE HAVE ALSO HAVE TWO SUCCESSFUL DAYCARES ONE IN WILMINGTON AND ONE IN NEWCASTLE BOTH PROVIDING QUALITY CARE FOR OUR PARENTS WHILE THEY WORK IN THE WORKFORCE. SECONDLY, WE HAVE BEEN EMPOWERING AND EQUIPPING OUR STUDENTS TO BE PRODUCTIVE CITIZENS OF OUR STATE, NATION AND OUR WORLD. THIRDLY, THROUGH OUR EDUCATIONAL PROGRAMS WE HAVE HELP FAMILIES BECOME FIRST TIME HOMEBUYERS. THROUGH EDUCATING THEM WITH THE PROCESS OF BECOMING HOMEOWNERS WE HAVE HELPED SEVERAL FAMILIES COMPLETE THIS PROCESS AND BECOME SUCCESSFUL HOMEOWNERS. INCREASED OUR OUTREACH PROGRAM IN THE COMMUNITY (FOOD GIVE AWAYS, AFTER SCHOOL ACTIVITIES). PURCHASE OUR NEW BUILDING TO HOUSE ALL OUR PROGRAMS. OUR 1ST GRADUATING CLASS OF HIGH SCHOOL SENIORS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt069
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01907681
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05735
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013381
IRS990/FeesForServicesAccountingGrp/TotalAmt019116
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt050
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0118
IRS990/FeesForServicesLegalGrp/TotalAmt0168
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010417
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024306
IRS990/FeesForServicesOtherGrp/TotalAmt034723
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/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DR RAYMOND D WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1LETITIA W WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2DOREEN RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm4CARVELLA JACKSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0145160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt162454
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt07118
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0167140
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02546686
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011325
IRS990/InsuranceGrp/ProgramServicesAmt026426
IRS990/InsuranceGrp/TotalAmt037751
IRS990/InterestGrp/ManagementAndGeneralAmt033270
IRS990/InterestGrp/ProgramServicesAmt077630
IRS990/InterestGrp/TotalAmt0110900
IRS990/InvestmentIncomeGrp/ExclusionAmt0877
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0877
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0289114
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0135252
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04093710
IRS990/LandBldgEquipCostOrOtherBssAmt04382824
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR 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 NAND BEYOND. OUR MISSION IS TEACHING SELF DISCOVERY THROUGH A KINGDOM CENTRIC LEADERSHIP PROCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02981426
IRS990/NetAssetsOrFundBalancesBOYAmt01426891
IRS990/NetAssetsOrFundBalancesEOYAmt01241468
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07118
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07118
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01426891
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01241468
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040219
IRS990/OccupancyGrp/ProgramServicesAmt093845
IRS990/OccupancyGrp/TotalAmt0134064
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016964
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039583
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056547
IRS990/OtherExpensesGrp/Desc0OTHER PERSONNEL EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320330
IRS990/OtherExpensesGrp/ProgramServicesAmt0109461
IRS990/OtherExpensesGrp/ProgramServicesAmt190007
IRS990/OtherExpensesGrp/ProgramServicesAmt267127
IRS990/OtherExpensesGrp/ProgramServicesAmt347436
IRS990/OtherExpensesGrp/TotalAmt0156373
IRS990/OtherExpensesGrp/TotalAmt1128582
IRS990/OtherExpensesGrp/TotalAmt295896
IRS990/OtherExpensesGrp/TotalAmt367766
IRS990/OtherLiabilitiesGrp/BOYAmt0161270
IRS990/OtherLiabilitiesGrp/EOYAmt0193924
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0243405
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0243405
IRS990/OtherRevenueTotalAmt0243405
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0399741
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0725115
IRS990/OtherSalariesAndWagesGrp/TotalAmt01124856
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027602
IRS990/PayrollTaxesGrp/ProgramServicesAmt064405
IRS990/PayrollTaxesGrp/TotalAmt092007
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RAYMOND D WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PURCHASE OF CARE
IRS990/ProgramServiceRevenueGrp/Desc2FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3CURRICULM AND OTHERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0946606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1945008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2179354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt357178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0946606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1945008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2179354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt357178
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0854023
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0528572
IRS990/PYInvestmentIncomeAmt0129
IRS990/PYOtherExpensesAmt0778534
IRS990/PYOtherRevenueAmt014253
IRS990/PYProgramServiceRevenueAmt02155853
IRS990/PYRevenuesLessExpensesAmt0445290
IRS990/PYSalariesCompEmpBnftPaidAmt01271862
IRS990/PYTotalExpensesAmt02578968
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03024258
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt0249806
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt037925
IRS990/ReconcilationRevenueExpnssAmt0-185423
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02371551
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03805649
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0139094
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03944743
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0288061
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0150020
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0438081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1113900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04093710
IRS990ScheduleD/TotalLiabilityAmt0193924
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
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
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT WAS MADE TO A RELATED ORGANIZATION FOR THE PURPOSE OF ASSISTING WITH OPERATIONS. THE BOARD OF DIRECTORS APPROVED AND MONITORED THE USE OF THE FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt037925
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0FAITH HARVEST COMMUNITY CHURCH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0NOTE RECEIVABLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1RELATED PARTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt037925
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FREE ADULT EDUCATION CLASS, FREE FINANCIAL CLASS, FREE MARTIAL ART CLASSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DR. RAYMOND WILLIAMS AND LETITIA WILLIAMS ARE HUSBAND AND WIFE TEAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD WILL REVIEW FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IF 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/ExplanationTxt4THE ORGANIZATION DETERMINES COMPENSATION STRUCTURE AND AMOUNTS CONSIDERING THE BUDGET AND USING COMPARATIVE DATA FROM THE LOCAL MARKET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WE WILL PROVIDE A COPY OF ANY DOCUMENT, POLICY AND PROCEDURES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 46,710. MANAGEMENT AND GENERAL EXPENSES 20,018. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,728. FOOD PROGRAM: PROGRAM SERVICE EXPENSES 44,577. MANAGEMENT AND GENERAL EXPENSES 19,105. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,682. UTILITIES: PROGRAM SERVICE EXPENSES 32,083. MANAGEMENT AND GENERAL EXPENSES 13,750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,833. MISC EXPENSES: PROGRAM SERVICE EXPENSES 31,015. MANAGEMENT AND GENERAL EXPENSES 13,290. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,305. EQUIPMENT RENTAL AND MAINTENANCE: PROGRAM SERVICE EXPENSES 25,955. MANAGEMENT AND GENERAL EXPENSES 11,124. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,079. TELEPHONE AND TELECOMMUNICATION: PROGRAM SERVICE EXPENSES 7,426. MANAGEMENT AND GENERAL EXPENSES 3,182. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,608. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,853. TOTAL EXPENSES 6,853.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
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/AddressLine1Txt01101 DELWARE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW CASTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019720
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt037925
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FAITH HARVEST WORSHIP CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01588161
IRS990/TotalAssetsEOYAmt04422416
IRS990/TotalAssetsGrp/BOYAmt01588161
IRS990/TotalAssetsGrp/EOYAmt04422416
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0167140
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06853
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0817575
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01907681
IRS990/TotalFunctionalExpensesGrp/TotalAmt02732109
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0161270

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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