Civic Intelligence

Milford Senior Center Inc

EIN 51-0118817 • 501(c)3 • Milford, DE

Profile

Assistance to senior citizens

111 Park AvenueMilford, DE 19963

www.milfordseniorcenter.net

Siviq Scores

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

Liabilities / Assets

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.11x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

14th percentile

-22%

Higher net margin than 14% 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

18th percentile

-8.7%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

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

Assets

Down

$1,301,067

Down $123,828 (-8.7%) from 2024

Liabilities

Down

$84,912

Down $9,348 (-9.9%) from 2024

Net Assets

Down

$1,216,155

Down $114,480 (-8.6%) from 2024

Revenue

Down

$744,647

Down $125,697 (-14%) from 2024

Expenses

Down

$905,076

Down $91,095 (-9.1%) from 2024

Net Income

Down

-$160,429

Down $34,602 (-27%) from 2024

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,614,803Liabilities 2010: $94,445Net Assets 2010: $1,520,3582010Assets 2012: $1,639,285Liabilities 2012: $89,883Net Assets 2012: $1,549,4022012Assets 2013: $1,646,304Liabilities 2013: $120,517Net Assets 2013: $1,525,7872013Assets 2014: $1,608,716Liabilities 2014: $80,810Net Assets 2014: $1,527,9062014Assets 2015: $1,616,461Liabilities 2015: $66,471Net Assets 2015: $1,549,9902015Assets 2016: $1,662,679Liabilities 2016: $130,321Net Assets 2016: $1,532,3582016Assets 2017: $1,710,838Liabilities 2017: $131,135Net Assets 2017: $1,579,7032017Assets 2018: $1,607,249Liabilities 2018: $105,516Net Assets 2018: $1,501,7332018Assets 2019: $1,584,714Liabilities 2019: $140,048Net Assets 2019: $1,444,6662019Assets 2020: $1,671,460Liabilities 2020: $161,954Net Assets 2020: $1,509,5062020Assets 2021: $1,659,031Liabilities 2021: $185,348Net Assets 2021: $1,473,6832021Assets 2022: $1,603,916Liabilities 2022: $146,421Net Assets 2022: $1,457,4952022Assets 2023: $1,581,054Liabilities 2023: $124,592Net Assets 2023: $1,456,4622023Assets 2024: $1,424,895Liabilities 2024: $94,260Net Assets 2024: $1,330,6352024Assets 2025: $1,301,067Liabilities 2025: $84,912Net Assets 2025: $1,216,1552025

Highlighted filing

2025

Assets$1,301,067
Liabilities$84,912
Net Assets$1,216,155

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $602,678Expenses 2010: $534,903Net Income 2010: $67,7752010Expenses 2012: $526,1092012Expenses 2013: $562,8582013Revenue 2014: $565,706Expenses 2014: $563,587Net Income 2014: $2,1192014Revenue 2015: $601,660Expenses 2015: $579,576Net Income 2015: $22,0842015Revenue 2016: $574,115Expenses 2016: $591,747Net Income 2016: -$17,6322016Revenue 2017: $626,777Expenses 2017: $619,849Net Income 2017: $6,9282017Revenue 2018: $546,379Expenses 2018: $640,963Net Income 2018: -$94,5842018Revenue 2019: $646,070Expenses 2019: $703,137Net Income 2019: -$57,0672019Revenue 2020: $621,652Expenses 2020: $556,812Net Income 2020: $64,8402020Revenue 2021: $431,205Expenses 2021: $467,028Net Income 2021: -$35,8232021Revenue 2022: $633,154Expenses 2022: $649,342Net Income 2022: -$16,1882022Revenue 2023: $847,854Expenses 2023: $848,887Net Income 2023: -$1,0332023Revenue 2024: $870,344Expenses 2024: $996,171Net Income 2024: -$125,8272024Revenue 2025: $744,647Expenses 2025: $905,076Net Income 2025: -$160,4292025

Highlighted filing

2025

Revenue$744,647
Expenses$905,076
Net Income-$160,429

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.30$0.08$1.22$0.74$0.91$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.09$1.33$0.87$1.00$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.12$1.46$0.85$0.85$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.15$1.46$0.63$0.65$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.19$1.47$0.43$0.47$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.16$1.51$0.62$0.56$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.14$1.44$0.65$0.70$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.11$1.50$0.55$0.64$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.13$1.58$0.63$0.62$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.13$1.53$0.57$0.59$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.07$1.55$0.60$0.58$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.08$1.53$0.57$0.56$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.12$1.53$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.09$1.55$0.53
2010Summary only. Only limited summary data is available for this year.$1.61$0.09$1.52$0.60$0.53$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 3, 2025
Return Version
2024v5.0
Gross Receipts
$859,311
Mission and Program Overview

Mission

Assistance to senior citizens

To encourage and support an independent lifestyle by designing and providing excellence in services, activities, and programs that meet the continuing and diverse needs of seniors age 50 and over, who seek to maintain the highest quality of life and contribute to the good of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$763,522$725,783▼ $37,739
Savings and Temporary Cash Investments$596,166$525,682▼ $70,484
Prepaid Expenses and Deferred Charges$23,670$24,519▲ $849
Pledges and Grants Receivable-$12,474-
Cash and Non-Interest-Bearing Accounts$21,349$7,004▼ $14,345
Inventories for Sale or Use$7,854$4,672▼ $3,182
Accounts Receivable$12,334$933▼ $11,401
Total Assets$1,424,895$1,301,067▼ $123,828
Liabilities
Other Liabilities$19,429$48,744▲ $29,315
Deferred Revenue$74,831$36,168▼ $38,663
Total Liabilities$94,260$84,912▼ $9,348
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,330,635$1,197,426▼ $133,209
Net Assets With Donor Restrictions-$18,729-
Total Net Assets Fund Balance$1,330,635$1,216,155▼ $114,480
Total Liabilities and Net Assets / Fund Balance$1,424,895$1,301,067▼ $123,828

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$627,174$1,080,782$1,707,956
Equipment$11,895$216,931$228,826
Other Land Buildings$2,256$90,025$92,281
Land$84,458-$84,458
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charles HammondPresident
Allen FordBoard Member
Cathy CoheeBoard Member
Daniel HoltBoard Member
David FriedlandBoard Member
Esther MillerBoard Member
Jayson CrouchBoard Member
YA'NELLE POWELLBoard Member
Denise CurtisSecretary
Mark NehraTreasurer
William VendettiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$469,488
Program Service Revenue
$247,461
Investment Income
$18,409
Other Revenue
$9,289
All Other Contributions
$175,697
Change in Net Assets
$-160,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$453,847
Salaries, Compensation, and Employee Benefits$451,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,049$83,362-$324,411
Current Officers, Directors, Trustees, and Key Employees$66,445--$66,445
Occupancy$65,878--$65,878
All Other Expenses$30,173$15,822-$45,995
Depreciation Depletion$43,901--$43,901
Payroll Taxes$26,838$6,377-$33,215
Insurance$18,137$5,394-$23,531
Pension Plan Contributions$17,246--$17,246
Office Expenses-$14,286-$14,286
Other Expenses$13,731--$13,731
Other Employee Benefits$6,662$3,250-$9,912
Advertising$2,680--$2,680
Fees for Services Other-$2,587-$2,587
Fees for Services Accounting-$1,100-$1,100
Total Functional Expenses$772,898$132,178$0$905,076
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,328
Fundraising Direct Expenses$8,537
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$16,328$16,328$8,537$7,791
Total Events$16,328$16,328$8,537$7,791
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$48,744
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

The organization provides training on the conflict of interest policy to new and existing employees via the policies and procedures manual.

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

The compensation of the executive director 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

These documents are available upon request

Filing and Contact Details

Filer

Filer Name
Milford Senior Center Inc
EIN
51-0118817
Phone
3024223385
Address
111 PARK AVENUE, MILFORD, DE 19963

Signing Officer

Name
Charles Hammond
Title
President
Phone
3024223385
Signed
2025-12-03

Organization Details

Principal Officer
Charles Hammond
Formed
1973
Legal Domicile
De
Voting Board Members
11
Independent Board Members
11
Employees
28
Volunteers
52

Preparer

Firm
Atlantic Blue Advisors LLC
Address
34382 CARPENTERS WAY STE 6, LEWES, DE 19958-4919
Preparer
Sarah E Dill
Phone
3026445990
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To encourage and support an independent lifestyle by designing and providing excellence in services, activities, and programs that meet the continuing and diverse needs of seniors age 50 and over, who seek to maintain the highest quality of life and contribute to the good of the community.

Raw XML AppendixShowing 400 of 437 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/OccupancyGrp/TotalAmt065878
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IRS990/OtherExpensesGrp/ProgramServicesAmt166211
IRS990/OtherExpensesGrp/ProgramServicesAmt222961
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IRS990/PrincipalOfficerNm0CHARLES HAMMOND
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151848
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0228826
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt084458
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016328
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ENCOURAGE AND SUPPORT AN INDEPENDENT LIFESTYLE BY DESIGNING AND PROVIDING EXCELLENCE IN SERVICES, ACTIVITIES, AND PROGRAMS THAT MEET THE CONTINUING AND DIVERSE NEEDS OF SENIORS AGE 50 AND OVER, WHO SEEK TO MAINTAIN THE HIGHEST QUALITY OF LIFE AND CONTRIBUTE TO THE GOOD OF THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES THE TAX RETURN AVAILABLE TO THE BOARD OF DIRECTORS BEFORE FILING AND IT IS FILED AFTER FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES TRAINING ON THE CONFLICT OF INTEREST POLICY TO NEW AND EXISTING EMPLOYEES VIA THE POLICIES AND PROCEDURES MANUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE EXECUTIVE DIRECTOR MUST BE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION OF ALL EMPLOYEES MUST BE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalVolunteersCnt052
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