Civic Intelligence

Cape Henlopen Senior Center Inc

EIN 51-0105667 • 501(c)3 • Rehoboth Beach, DE

Profile

Assistance to senior citizens

11 Christian StreetRehoboth Beach, DE 19971

capehenlopenseniorcenter.org

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

29th percentile

-5.0%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,050,230

Up $196,747 (+11%) from 2024

Liabilities

Down

$63,176

Down $17,546 (-22%) from 2024

Net Assets

Up

$1,987,054

Up $214,293 (+12%) from 2024

Operations
Liabilities / Revenue47th percentileNet Margin75th percentile

Revenue

Down

$1,061,201

Down $56,058 (-5.0%) from 2024

Expenses

Up

$823,163

Up $276,114 (+50%) from 2024

Net Income

Down

$238,038

Down $332,172 (-58%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $354,725Liabilities 2011: $10,455Net Assets 2011: $344,2702011Assets 2012: $382,915Liabilities 2012: $0Net Assets 2012: $382,9152012Assets 2013: $410,266Liabilities 2013: $24,500Net Assets 2013: $385,7662013Assets 2014: $436,753Liabilities 2014: $18,500Net Assets 2014: $418,2532014Assets 2015: $530,803Liabilities 2015: $33,255Net Assets 2015: $497,5482015Assets 2016: $501,429Liabilities 2016: $23,711Net Assets 2016: $477,7182016Assets 2017: $491,558Liabilities 2017: $17,158Net Assets 2017: $474,4002017Assets 2018: $515,826Liabilities 2018: $50,395Net Assets 2018: $465,4312018Assets 2019: $506,365Liabilities 2019: $35,858Net Assets 2019: $470,5072019Assets 2020: $547,292Liabilities 2020: $31,813Net Assets 2020: $515,4792020Assets 2021: $558,199Liabilities 2021: $3,341Net Assets 2021: $554,8582021Assets 2022: $624,215Liabilities 2022: $6,495Net Assets 2022: $617,7202022Assets 2023: $1,189,828Liabilities 2023: $33,370Net Assets 2023: $1,156,4582023Assets 2024: $1,853,483Liabilities 2024: $80,722Net Assets 2024: $1,772,7612024Assets 2025: $2,050,230Liabilities 2025: $63,176Net Assets 2025: $1,987,0542025

Highlighted filing

2025

Assets$2,050,230
Liabilities$63,176
Net Assets$1,987,054
Open 2025 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $311,8112011Expenses 2012: $330,2222012Revenue 2013: $364,725Expenses 2013: $361,875Net Income 2013: $2,8502013Revenue 2014: $422,003Expenses 2014: $389,515Net Income 2014: $32,4882014Revenue 2015: $507,407Expenses 2015: $523,322Net Income 2015: -$15,9152015Revenue 2016: $474,421Expenses 2016: $494,251Net Income 2016: -$19,8302016Revenue 2017: $514,530Expenses 2017: $517,848Net Income 2017: -$3,3182017Revenue 2018: $466,942Expenses 2018: $475,911Net Income 2018: -$8,9692018Revenue 2019: $528,472Expenses 2019: $523,396Net Income 2019: $5,0762019Revenue 2020: $556,470Expenses 2020: $511,498Net Income 2020: $44,9722020Revenue 2021: $407,897Expenses 2021: $368,519Net Income 2021: $39,3782021Revenue 2022: $430,191Expenses 2022: $367,329Net Income 2022: $62,8622022Revenue 2023: $1,049,433Expenses 2023: $511,181Net Income 2023: $538,2522023Revenue 2024: $1,117,259Expenses 2024: $547,049Net Income 2024: $570,2102024Revenue 2025: $1,061,201Expenses 2025: $823,163Net Income 2025: $238,0382025

Highlighted filing

2025

Revenue$1,061,201
Expenses$823,163
Net Income$238,038
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,050,230
Liabilities
$63,176
Net assets
$1,987,054
Revenue
$1,061,201
Expenses
$823,163
Net income
$238,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.06$1.99$1.06$0.82$0.24
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.08$1.77$1.12$0.55$0.57
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.03$1.16$1.05$0.51$0.54
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.62$0.43$0.37$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.55$0.41$0.37$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$0.56$0.51$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.47$0.53$0.52$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.05$0.47$0.47$0.48$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$0.51$0.52$0.00
2016Summary only. Only limited summary data is available for this year.$0.50$0.02$0.48$0.47$0.49$0.02
2015Summary only. Only limited summary data is available for this year.$0.53$0.03$0.50$0.51$0.52$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$0.42$0.39$0.03
2013Summary only. Only limited summary data is available for this year.$0.41$0.02$0.39$0.36$0.36$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.34$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 15, 2025
Return Version
2024v5.0
Gross Receipts
$1,061,201
Mission and Program Overview

Mission

Provide a place for senior citizens to gather & enjoy activities and recreation

Provide a place for senior citizens to gather and enjoy activities and recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,421,016$1,687,410▲ $266,394
Cash and Non-Interest-Bearing Accounts$196,832$196,786▼ $46
Land, Buildings, and Equipment, Net$136,359$96,465▼ $39,894
Prepaid Expenses and Deferred Charges$65,977$69,569▲ $3,592
Pledges and Grants Receivable$24,415--
Total Assets$1,844,599$2,050,230▲ $205,631
Liabilities
Deferred Revenue$95,583$63,176▼ $32,407
Total Liabilities$95,583$63,176▼ $32,407
Net Assets / Fund Balance
Net Assets With Donor Restrictions$970,539$1,247,656▲ $277,117
Net Assets Without Donor Restrictions$778,477$739,398▼ $39,079
Total Net Assets Fund Balance$1,749,016$1,987,054▲ $238,038
Total Liabilities and Net Assets / Fund Balance$1,844,599$2,050,230▲ $205,631

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$96,465$544,188$640,653
Equipment$8,629$129,907$138,536
Other Land Buildings$38,569$62,667$101,236
Leasehold Improvements$521$2,504$3,025
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Greg MurphyPresident
Brenda MilbourneSecretary
Sandy MeagherTreasurer
Open SeatVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$754,132
Program Service Revenue
$282,275
Investment Income
$24,794
Other Revenue
$0
All Other Contributions
$73,354
Change in Net Assets
$238,038

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$55,792
Total Noncash Contributions1$55,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$592,225
Salaries, Compensation, and Employee Benefits$230,938
Total Fundraising Expense$41,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$256,863$11,980-$268,843
Other Salaries and Wages$123,015--$123,015
Current Officers, Directors, Trustees, and Key Employees-$66,172-$66,172
Other Expenses$171,832-$41,627$41,627
Depreciation Depletion$39,894--$39,894
Insurance$13,575$13,576-$27,151
Pension Plan Contributions$22,166$2,400-$24,566
Payroll Taxes$12,048$5,137-$17,185
Fees for Services Legal$8,195$8,194-$16,389
Office Expenses-$15,726-$15,726
Fees for Services Other$8,500--$8,500
Advertising-$2,263-$2,263
Total Functional Expenses$656,088$125,448$41,627$823,163
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization makes available to the board of directors the tax return before filing, and it is filed aftr final approval.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of all employees must be reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“The compensation of all employees must be reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cape Henlopen Senior Center Inc
EIN
51-0105667
Phone
3022272055
Address
11 CHRISTIAN STREET, REHOBOTH BEACH, DE 19971

Signing Officer

Name
Linda E Bonville
Title
Executive Director
Phone
3022272055
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda E Bonville
Formed
1966
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
8

Preparer

Firm
The Godwin Firm
Address
16 W MAIN ST, CHRISTIANA, DE 19702-1530
Preparer
William Scott
Phone
3027375511
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Assistance to senior citizens in the rehoboth beach area”

Form 990, Part XI, Line 9

“OTHER ADJUSTMENT 0”

Raw XML Appendix347 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
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IRS990/FeesForServicesLegalGrp/TotalAmt016389
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08500
IRS990/FeesForServicesOtherGrp/TotalAmt08500
IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01966
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IRS990/GovernmentGrantsAmt0680778
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IRS990/GrossReceiptsAmt01061201
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03220
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0495571
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98810
IRS990ScheduleA/PublicSupportPY170Pct00.90340
IRS990ScheduleA/PublicSupportTotal170Amt02370672
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0754132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0887894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0348872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0379774
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02370672
IRS990ScheduleA/TotalSupportAmt02399325
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt025273
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt025433
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt096465
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0544188
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0640653
IRS990ScheduleD/EquipmentGrp/BookValueAmt08629
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129907
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138536
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0521
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02504
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03025
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038569
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062667
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101236
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0144184
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt055792
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE TO SENIOR CITIZENS IN THE REHOBOTH BEACH AREA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES AVAILABLE TO THE BOARD OF DIRECTORS THE TAX RETURN BEFORE FILING, AND IT IS FILED AFTR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF ALL EMPLOYEES MUST BE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF ALL EMPLOYEES MUST BE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01844599
IRS990/TotalAssetsEOYAmt02050230
IRS990/TotalAssetsGrp/BOYAmt01844599
IRS990/TotalAssetsGrp/EOYAmt02050230
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0754132
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041627
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125448
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0656088
IRS990/TotalFunctionalExpensesGrp/TotalAmt0823163
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095583
IRS990/TotalLiabilitiesEOYAmt063176
IRS990/TotalLiabilitiesGrp/BOYAmt095583
IRS990/TotalLiabilitiesGrp/EOYAmt063176
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01749016
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01987054
IRS990/TotalOtherProgSrvcExpenseAmt08500
IRS990/TotalProgramServiceExpensesAmt0656088
IRS990/TotalProgramServiceRevenueAmt0282275
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0307069
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01061201
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01844599
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02050230
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011 CHRISTIAN STREET
IRS990/USAddress/CityNm0REHOBOTH BEACH
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019971
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0CAPEHENLOPENSENIORCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA E BONVILLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03022272055
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPE HENLOPEN SENIOR CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CAPE
ReturnHeader/Filer/EIN0510105667
ReturnHeader/Filer/PhoneNum03022272055
ReturnHeader/Filer/USAddress/AddressLine1Txt011 CHRISTIAN STREET
ReturnHeader/Filer/USAddress/CityNm0REHOBOTH BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019971
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813765243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE GODWIN FIRM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHRISTIANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0197021530
ReturnHeader/PreparerPersonGrp/PhoneNum03027375511
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SCOTT
ReturnHeader/ReturnTs02025-11-18T08:44:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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