2024-05-28T08:16:39-05:00 2023-12-31 231518888 MAILLIE LLP PO BOX 11847 WILMINGTON DE 198501847 990 2023-01-01 830394346 HARVEST COMMUNITY DEVELOPMENT CORPORATION INC HARV 3026542611 1101 DELAWARE ST NEW CASTLE DE 19720 RAYMOND D WILLIAMS PRESIDENT 3026542611 2024-05-09 1 RAYMOND WILLIAMS 999009999 0 DEBORAH L HORN CPA P00148657 3023240780 2024-05-09 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z X RAYMOND D WILLIAMS 1101 DELAWARE ST NEW CASTLE DE 19720 2469580 0 X WWW.HCADE.ORG X 2004 DE 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 5 3 79 25 0 0 167140 251566 2128146 2210023 877 741 250523 7250 2546686 2469580 0 0 0 0 1481024 1646416 0 0 12179 1251085 1224446 2732109 2870862 -185423 -401282 4422416 4008712 3180948 3168526 1241468 840186 X 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. 0 0 2001078 2210023 HARVEST 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 A SUCCESSFUL DAYCARE IN NEWCASTLE 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. WE ALSO PROVIDE FREE ADULT EDUCATION CLASSES, FREE FINANCIAL CLASSES, AND FREE MATIAL ART CLASSES. 2001078 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 28 0 1 79 1 0 0 0 0 0 0 0 0 0 0 X 5 3 1 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 0 1 1 1 0 DE X RAYMOND WILLIAMS 3026542611 1101 DELAWARE ST NEW CASTLE DE 19720 DR RAYMOND D WILLIAMS PRESIDENT 40.00 12.00 X X 150183 0 0 LETITIA W WILLIAMS DIRECTOR 40.00 X X 69425 0 0 DOREEN RYAN TREASURER 4.00 X X 0 0 0 ROBERT INGRAM VICE PRESIDENT 4.00 X X 0 0 0 CARVELLA JACKSON DIRECTOR 4.00 X 0 0 0 219608 0 0 1 0 1 0 0 5685 245881 251566 PURCHASE OF CARE 611600 963803 963803 SCHOOL REVENUE 611600 863349 863349 FOOD PROGRAM 611600 312014 312014 CURRICULM AND OTHERS 611600 70857 70857 2210023 741 741 7250 0 7250 7250 2469580 2210023 0 7991 X 212108 212108 1276008 829573 446435 58387 40871 17516 99913 69939 29974 19600 13720 5880 39304 27514 11790 34713 24299 10414 58563 40994 17569 26222 18355 7867 151466 106026 45440 139371 97560 41811 46273 32391 13882 OTHER PERSONNEL EXPENSE 136746 95722 41024 FOOD PROGRAM 86899 60829 26070 UTILITIES 85579 59905 25674 REPAIRS AND MAINTENANCE 75100 52570 22530 324610 218702 93729 12179 2870862 2001078 857605 12179 286281 2070 4500 2900 37925 37925 4394302 428485 4093710 3965817 4422416 4008712 5598 4577 2981426 2908884 193924 255065 3180948 3168526 X 1241468 840186 1241468 840186 4422416 4008712 -401282 0 X 0 0 0 X 3948598 241688 3706910 445704 186797 258907 3965817 CREDIT CARD PAYABLES 73971 SBA LOAN 110694 LOC 70400 255065 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE POLICY IS PUBLISHED IN THE LOCAL NEWSPAPER AND IS ALSO PRINTED ON BROCHURES AND ON THE SCHOOL WEBSITE SCHEDULE E, PART I, LINE 6 GRANT FOR FOOD PROGRAM 1 PART I, LINE 2: GRANT 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. X 0 0 0 0 0 0 0 0 0 DR RAYMOND D WILLIAMS PRESIDENT 150183 0 0 0 0 0 0 0 0 0 150183 0 0 0 OFFICER X 0 0 0 FAITH HARVEST COMMUNITY CHURCH RELATED PARTY NOTE RECEIVABLE X 37925 0 1 1 37925 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. FORM 990, PART IX, LINE 24E TRANSPORTATION: PROGRAM SERVICE EXPENSES 50,623. MANAGEMENT AND GENERAL EXPENSES 21,695. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,318. SUPPLIES: PROGRAM SERVICE EXPENSES 40,968. MANAGEMENT AND GENERAL EXPENSES 17,558. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,526. MISC EXPENSES: PROGRAM SERVICE EXPENSES 37,451. MANAGEMENT AND GENERAL EXPENSES 16,051. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,502. DONATIONS: PROGRAM SERVICE EXPENSES 37,289. MANAGEMENT AND GENERAL EXPENSES 15,981. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,270. PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 28,664. MANAGEMENT AND GENERAL EXPENSES 12,284. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,948. EQUIPMENT RENTAL AND MAINTENANCE: PROGRAM SERVICE EXPENSES 14,653. MANAGEMENT AND GENERAL EXPENSES 6,280. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,933. TELEPHONE AND TELECOMMUNICATION: PROGRAM SERVICE EXPENSES 9,054. MANAGEMENT AND GENERAL EXPENSES 3,880. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,934. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 12,179. TOTAL EXPENSES 12,179. FAITH HARVEST WORSHIP CENTER 1101 DELWARE STREET NEW CASTLE DE 19720 513686398 CHURCH DE 501(C)(3) 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FAITH HARVEST WORSHIP CENTER D 37925 ACTUAL