Civic Intelligence

The Mary Campbell Center Inc

EIN 23-7089122 • 501(c)3 • Wilmington, DE

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Profile

We focus on the individuals we are able to serve, each having special needs, and with the goal that each will live a happy and productive life within a homelike setting. We recognize the importance of community and we cultivate relationships that benefit all. We perform our work with the highest quality through the efforts of committed, compassionate, and competent people.

4641 Weldin RoadWilmington, DE 19803

www.marycampbellcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.15x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

39th percentile

0.18x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

41st percentile

$226,188

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

15th percentile

-4.8%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$28,778,262

Down $1,457,187 (-4.8%) from 2024

Liabilities

Up

$4,190,853

Up $774,578 (+23%) from 2024

Net Assets

Down

$24,587,409

Down $2,231,765 (-8.3%) from 2024

Operations
Liabilities / Revenue39th percentileNet Margin73rd percentile

Revenue

Up

$22,892,919

Up $2,328,008 (+11%) from 2024

Expenses

Up

$18,855,961

Up $630,094 (+3.5%) from 2024

Net Income

Up

$4,036,958

Up $1,697,914 (+73%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2011: $10,907,244Liabilities 2011: $986,961Net Assets 2011: $9,920,2832011Assets 2012: $11,093,531Liabilities 2012: $1,354,124Net Assets 2012: $9,739,4072012Assets 2013: $11,004,010Liabilities 2013: $988,149Net Assets 2013: $10,015,8612013Assets 2014: $11,171,809Liabilities 2014: $979,901Net Assets 2014: $10,191,9082014Assets 2015: $11,509,899Liabilities 2015: $1,107,861Net Assets 2015: $10,402,0382015Assets 2016: $15,926,139Liabilities 2016: $3,931,154Net Assets 2016: $11,994,9852016Assets 2017: $16,828,577Liabilities 2017: $3,753,326Net Assets 2017: $13,075,2512017Assets 2018: $19,831,210Liabilities 2018: $4,035,999Net Assets 2018: $15,795,2112018Assets 2019: $20,005,751Liabilities 2019: $3,936,021Net Assets 2019: $16,069,7302019Assets 2020: $19,955,008Liabilities 2020: $4,602,362Net Assets 2020: $15,352,6462020Assets 2021: $23,015,331Liabilities 2021: $4,728,783Net Assets 2021: $18,286,5482021Assets 2022: $22,453,612Liabilities 2022: $3,948,658Net Assets 2022: $18,504,9542022Assets 2023: $28,480,942Liabilities 2023: $4,099,519Net Assets 2023: $24,381,4232023Assets 2024: $30,235,449Liabilities 2024: $3,416,275Net Assets 2024: $26,819,1742024Assets 2025: $28,778,262Liabilities 2025: $4,190,853Net Assets 2025: $24,587,4092025

Highlighted filing

2025

Assets$28,778,262
Liabilities$4,190,853
Net Assets$24,587,409
Open 2025 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0Expenses 2011: $10,478,6002011Expenses 2012: $10,652,6262012Expenses 2013: $11,453,7032013Revenue 2014: $12,031,806Expenses 2014: $11,873,243Net Income 2014: $158,5632014Revenue 2015: $12,637,071Expenses 2015: $12,409,962Net Income 2015: $227,1092015Revenue 2016: $14,907,780Expenses 2016: $13,018,665Net Income 2016: $1,889,1152016Revenue 2017: $14,407,024Expenses 2017: $13,516,089Net Income 2017: $890,9352017Revenue 2018: $16,226,165Expenses 2018: $13,608,528Net Income 2018: $2,617,6372018Revenue 2019: $15,253,859Expenses 2019: $14,263,432Net Income 2019: $990,4272019Revenue 2020: $15,571,372Expenses 2020: $15,515,803Net Income 2020: $55,5692020Revenue 2021: $17,683,216Expenses 2021: $15,777,097Net Income 2021: $1,906,1192021Revenue 2022: $18,635,121Expenses 2022: $16,972,012Net Income 2022: $1,663,1092022Revenue 2023: $23,724,373Expenses 2023: $17,731,852Net Income 2023: $5,992,5212023Revenue 2024: $20,564,911Expenses 2024: $18,225,867Net Income 2024: $2,339,0442024Revenue 2025: $22,892,919Expenses 2025: $18,855,961Net Income 2025: $4,036,9582025

Highlighted filing

2025

Revenue$22,892,919
Expenses$18,855,961
Net Income$4,036,958
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,778,262
Liabilities
$4,190,853
Net assets
$24,587,409
Revenue
$22,892,919
Expenses
$18,855,961
Net income
$4,036,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.8$4.19$24.6$22.9$18.9$4.04
2024Detailed filing. Detailed filing data is available for this year.$30.2$3.42$26.8$20.6$18.2$2.34
2023Detailed filing. Detailed filing data is available for this year.$28.5$4.10$24.4$23.7$17.7$5.99
2022Detailed filing. Detailed filing data is available for this year.$22.5$3.95$18.5$18.6$17.0$1.66
2021Detailed filing. Detailed filing data is available for this year.$23.0$4.73$18.3$17.7$15.8$1.91
2020Detailed filing. Detailed filing data is available for this year.$20.0$4.60$15.4$15.6$15.5$0.06
2019Detailed filing. Detailed filing data is available for this year.$20.0$3.94$16.1$15.3$14.3$0.99
2018Detailed filing. Detailed filing data is available for this year.$19.8$4.04$15.8$16.2$13.6$2.62
2017Detailed filing. Detailed filing data is available for this year.$16.8$3.75$13.1$14.4$13.5$0.89
2016Detailed filing. Detailed filing data is available for this year.$15.9$3.93$12.0$14.9$13.0$1.89
2015Detailed filing. Detailed filing data is available for this year.$11.5$1.11$10.4$12.6$12.4$0.23
2014Detailed filing. Detailed filing data is available for this year.$11.2$0.98$10.2$12.0$11.9$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.99$10.0$11.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$1.35$9.74$10.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.99$9.92$10.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 9, 2025
Return Version
2024v5.2
Gross Receipts
$23,938,306
Mission and Program Overview

Mission

We focus on the individuals we are able to serve, each having special needs, and with the goal that each will live a happy and productive life within a homelike setting. We recognize the importance of community and we cultivate relationships that benefit all. We perform our work with the highest quality through the efforts of committed, compassionate, and competent people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,731,319$11,347,427▼ $383,892
Investments Program Related$5,238,567$5,363,544▲ $124,977
Savings and Temporary Cash Investments$4,000,000$4,000,000→ $0
Cash and Non-Interest-Bearing Accounts$741,556$2,102,025▲ $1,360,469
Accounts Receivable$1,822,110$1,660,890▼ $161,220
Pledges and Grants Receivable$6,349,802$676,502▼ $5,673,300
Prepaid Expenses and Deferred Charges$30,987$160,549▲ $129,562
Inventories for Sale or Use$18,157$19,245▲ $1,088
Total Assets$30,235,449$28,778,262▼ $1,457,187
Other Assets Total$302,951$3,448,080▲ $3,145,129
Liabilities
Other Liabilities$2,674,653$2,775,433▲ $100,780
Accounts Payable and Accrued Expenses$725,655$1,393,356▲ $667,701
Escrow Account Liability$15,967$22,064▲ $6,097
Total Liabilities$3,416,275$4,190,853▲ $774,578
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,046,698$16,152,593▲ $105,895
Net Assets With Donor Restrictions$10,772,476$8,434,816▼ $2,337,660
Total Net Assets Fund Balance$26,819,174$24,587,409▼ $2,231,765
Total Liabilities and Net Assets / Fund Balance$30,235,449$28,778,262▼ $1,457,187

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,647,067$9,174,432$19,821,499
Equipment$546,175$2,074,219$2,620,394
Land$154,185-$154,185
Investment Program Related Org$455,796--
Other Assets Org$3,440,213--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$132,475--$-32,023$100,452
2023$82,475$50,000--$132,475
2022$82,475---$82,475
2021$82,475---$82,475
2020$82,475---$82,475
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen ArdekaniEmployee-$196,955$29,233$226,188
Sarah CephasEmployeeFT$163,046-$163,046
Amanda ArmstrongEmployee-$141,955-$141,955
Elizabeth HaislettEmployee-$137,007-$137,007
Tarah PappasEmployeeFT$136,332-$136,332

Board Members and Trustees

NameTitle
Justin C DunnChairman
Katherine a DuganPresident and Treasurer
Douglas C ClemensVice President
Janis L JulianVice President
Lisa Borin Ogden EsqVice President
Carmen J Facciolo JrBoard Member
Carol Bancroft MorleyBoard Member
Damian M Andrisani MdBoard Member
Jeffrey IsbertBoard Member
Jennifer C Jauffret EsqBoard Member
John L StevensBoard Member
Laverne T HarmonBoard Member
Louis a Arena PhdBoard Member
Michael J ChristopherBoard Member
Michelle D ShepherdBoard Member
Patricia DunnBoard Member
The Hon John J Mcmahon JrBoard Member
William J Christopher JrBoard Member
Diane V BrighamSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Unidine LifestylesDietary And Housekeeping Services5801 PEACHTREE DUNWOODY ROAD, Atlanta, GA 30342$1,181,868
Brandywine Contractors INCMaintenance/repairs34 INDUSTRIAL BLVD, New Castle, DE 19720$1,010,365
The Speech ClinicSpeech Therapy Services5147 WEST WOODMILL DR STE 21, Wilmington, DE 19808$255,159
Furness Electric Co INCMaintenance/repairsPO BOX 1186, Wilmington, DE 19899$196,789
I D Griffith INCMaintenance/repairs735 SOUTH MARKET ST, Wilmington, DE 19801$132,251
Revenue and Support

Revenue Composition

Contributions and Grants
$4,360,695
Program Service Revenue
$17,919,633
Investment Income
$239,075
Other Revenue
$373,516
All Other Contributions
$4,083,195
Change in Net Assets
$4,036,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,892,919
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-81,381
Total Revenue per Audited Statements
$22,811,538
Total Revenue per Form 990
$22,892,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,860,230
Other Expenses$5,995,731
Total Fundraising Expense$217,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,340,798$744,333$177,343$10,262,474
Other Employee Benefits$1,241,658$171,306$13,310$1,426,274
All Other Expenses$737,426$339,086$4,391$1,080,903
Payroll Taxes$702,139$71,934$13,037$787,110
Office Expenses$704,055$36,277$4,791$745,123
Depreciation Depletion$619,265$39,849-$659,114
Insurance$63,667$197,789$714$262,170
Other Expenses$235,250$49,083-$235,250
Current Officers, Directors, Trustees, and Key Employees-$196,955-$196,955
Pension Plan Contributions$161,143$22,700$3,574$187,417
Fees for Services Accounting-$116,700-$116,700
Fees for Services Legal-$15,643-$15,643
Interest-$13,293-$13,293
Total Functional Expenses$16,274,778$2,364,023$217,160$18,855,961

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,855,961
Total Expenses per Audited Statements$18,855,961
Total Expenses per Form 990$18,855,961
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligation for Resident Care$2,651,744
Lease Obligations$123,689
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“The following pairs of individuals that serve on the board of directors have family relationships: justin dunn and patricia dunn - mother and son bill christopher and mike christopher - siblings”

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

“A copy of form 990 is provided to the treasurer, who is part of the governing body. It is reviewed by the treasurer for completeness and accuracy before being filed.”

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

“The mary campbell center consistently monitors all activities and determines whether or not each specific activity or transaction is in compliance with their conflict of interest policy. If not, the policy is enforced and the activity or transaction is disallowed.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the organization's highest paid employees, officers, and key employees is reviewed and approved by the independent board of directors.”

Form 990, Part VI, Section C, Line 19

“The mary campbell center's governing documents, conflict of interest policy and audited financial statements are made avaliable to the public. The public can view such by making a request to the mary campbell center.”

Filing and Contact Details

Filer

Filer Name
The Mary Campbell Center Inc
EIN
23-7089122
Phone
3027626025
Address
4641 WELDIN ROAD, WILMINGTON, DE 19803

Signing Officer

Name
Justin Dunn
Title
Chair of the Board
Phone
3027626025
Signed
2025-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin C Dunn
Formed
1971
Legal Domicile
De
Voting Board Members
20
Independent Board Members
20
Employees
252
Volunteers
300

Preparer

Firm
Herbein Company Inc
Address
2200 CONCORD PIKE 300, WILMINGTON, DE 19803
Preparer
Douglas S Kook
Phone
3027983300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in obligation to provide resident care -239,676. Prior period adjustment -6,187,342.”

Form 990 Part XII, Line 2C

“The mary campbell center's process for the audit committee to oversee the performance of the audit of its financial statements and selection of an independant auditor has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 1B:

“The mary campbell center is a custodian of the residents escrow banking accounts (both checking and savings accounts), depositing and withdrawing money on behalf of the residents because they are not competent enough to manage their own accounts. The center has $22,064 on their books which represents a checking account held on behalf of the residents. The difference between the $54,133 and the $22,064 is the amount held in savings accounts titled in the name of the individual residents.”

PART IV, LINE 2B:

“The mary campbell center keeps a resident checking account on their books and records all disbursements through this account. The balance in the checking account is equivalent to the escrow liability on the books. Of the total ending balance, $22,064 is in escrow and $32,069 is in individual savings accounts titled in the name of the individual residents.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in obligation to provide resident care -239,676.”

Raw XML AppendixShowing 400 of 744 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.

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IRS990/ActivityOrMissionDesc0WE FOCUS ON THE INDIVIDUALS WE ARE ABLE TO SERVE, EACH HAVING SPECIAL NEEDS, AND WITH THE GOAL THAT EACH WILL LIVE A HAPPY AND PRODUCTIVE LIFE WITHIN A HOMELIKE SETTING. WE RECOGNIZE THE IMPORTANCE OF COMMUNITY AND WE CULTIVATE RELATIONSHIPS THAT BENEFIT ALL. WE PERFORM OUR WORK WITH THE HIGHEST QUALITY THROUGH THE EFFORTS OF COMMITTED, COMPASSIONATE, AND COMPETENT PEOPLE.
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IRS990/BooksInCareOfDetail/PhoneNum03027626025
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04641 WELDIN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
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IRS990/Desc0HEALTH CAREPROVIDES DAILY CARE AND SPECIALIZED TREATMENT TO ALL RESIDENTS TO PROMOTE THEIR OPTIMAL HEALTH AND WELL-BEING. IT ALSO INCLUDES THE FOLLOWING:OCCUPATIONAL THERAPY - PROVIDES INDIVIDUALIZED PROGRAMS TO PROMOTE FINE MOTOR ABILITIES TO ENHANCE INDIVIDUAL ABILITY TO DO FUNCTIONAL SKILLS AS INDEPENDENTLY AS POSSIBLE.PHYSICAL THERAPY - PROVIDES INDIVIDUALIZED PROGRAMS TO IMPROVE RANGE OF MOTION, POSITIONING, STRENGTH, AMBULATION AND OTHER LARGE MUSCLE SKILLS.PSYCHOLOGICAL THERAPY - PROVIDES INDIVIDUALIZED ASSESSMENT AND DIAGNOSIS OF PSYCHOLOGICAL NEEDS AS WELL AS ON-GOING COUNSELING AND PROGRAM PLANNING.SPEECH THERAPY - PROVIDES INDIVIDUALIZED INSTRUCTIONS TO PROMOTE AND ENHANCE COMMUNICATION SKILLS.
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IRS990/MissionDesc0WE FOCUS ON THE INDIVIDUALS WE ARE ABLE TO SERVE, EACH HAVING SPECIAL NEEDS, AND WITH THE GOAL THAT EACH WILL LIVE A HAPPY AND PRODUCTIVE LIFE WITHIN A HOMELIKE SETTING. WE RECOGNIZE THE IMPORTANCE OF COMMUNITY AND WE CULTIVATE RELATIONSHIPS THAT BENEFIT ALL. WE PERFORM OUR WORK WITH THE HIGHEST QUALITY THROUGH THE EFFORTS OF COMMITTED, COMPASSIONATE, AND COMPETENT PEOPLE.
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