Civic Intelligence

Oak Grove Senior Center Inc

EIN 51-0237909 • 501(c)3 • Wilmington, DE

Profile

Recreational and nutritional needs for senior citizens

Refreshing map…

484 Century BoulevardWilmington, DE 19808

n/A

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

36th percentile

-5.2%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

97th percentile

$84,646

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 33.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

49th percentile

-2.4%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

-2.8%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$461,482

Down $11,490 (-2.4%) from 2024

Liabilities

Up

$6,312

Up $1,459 (+30%) from 2024

Net Assets

Down

$455,170

Down $12,949 (-2.8%) from 2024

Revenue

Down

$250,463

Down $7,251 (-2.8%) from 2024

Expenses

Up

$263,412

Up $26,220 (+11%) from 2024

Net Income

Down

-$12,949

Down $33,471 (-163%) from 2024

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $432,380Liabilities 2012: $14,004Net Assets 2012: $418,3762012Assets 2013: $422,147Liabilities 2013: $12,366Net Assets 2013: $409,7812013Assets 2014: $404,333Liabilities 2014: $14,153Net Assets 2014: $390,1802014Assets 2015: $388,760Liabilities 2015: $13,681Net Assets 2015: $375,0792015Assets 2016: $372,557Liabilities 2016: $1,528Net Assets 2016: $371,0292016Assets 2017: $364,121Liabilities 2017: $3,522Net Assets 2017: $360,5992017Assets 2018: $333,401Liabilities 2018: $6,160Net Assets 2018: $327,2412018Assets 2019: $362,861Liabilities 2019: $2,400Net Assets 2019: $360,4612019Assets 2020: $389,087Liabilities 2020: $13,055Net Assets 2020: $376,0322020Assets 2021: $411,359Liabilities 2021: $3,539Net Assets 2021: $407,8202021Assets 2022: $430,485Liabilities 2022: $4,175Net Assets 2022: $426,3102022Assets 2023: $453,243Liabilities 2023: $5,646Net Assets 2023: $447,5972023Assets 2024: $472,972Liabilities 2024: $4,853Net Assets 2024: $468,1192024Assets 2025: $461,482Liabilities 2025: $6,312Net Assets 2025: $455,1702025

Highlighted filing

2025

Assets$461,482
Liabilities$6,312
Net Assets$455,170

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $229,193Expenses 2012: $215,046Net Income 2012: $14,1472012Expenses 2013: $237,8662013Revenue 2014: $229,908Expenses 2014: $249,509Net Income 2014: -$19,6012014Revenue 2015: $229,062Expenses 2015: $244,163Net Income 2015: -$15,1012015Revenue 2016: $228,911Expenses 2016: $232,961Net Income 2016: -$4,0502016Revenue 2017: $232,405Expenses 2017: $242,835Net Income 2017: -$10,4302017Revenue 2018: $177,746Expenses 2018: $211,104Net Income 2018: -$33,3582018Revenue 2019: $223,890Expenses 2019: $190,670Net Income 2019: $33,2202019Revenue 2020: $220,435Expenses 2020: $204,864Net Income 2020: $15,5712020Revenue 2021: $244,172Expenses 2021: $212,384Net Income 2021: $31,7882021Revenue 2022: $229,297Expenses 2022: $210,807Net Income 2022: $18,4902022Revenue 2023: $233,629Expenses 2023: $212,342Net Income 2023: $21,2872023Revenue 2024: $257,714Expenses 2024: $237,192Net Income 2024: $20,5222024Revenue 2025: $250,463Expenses 2025: $263,412Net Income 2025: -$12,9492025

Highlighted filing

2025

Revenue$250,463
Expenses$263,412
Net Income-$12,949

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.06$4.55$2.50$2.63$0.13
2024Detailed filing. Detailed filing data is available for this year.$4.73$0.05$4.68$2.58$2.37$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.53$0.06$4.48$2.34$2.12$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.30$0.04$4.26$2.29$2.11$0.18
2021Detailed filing. Detailed filing data is available for this year.$4.11$0.04$4.08$2.44$2.12$0.32
2020Detailed filing. Detailed filing data is available for this year.$3.89$0.13$3.76$2.20$2.05$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.63$0.02$3.60$2.24$1.91$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.33$0.06$3.27$1.78$2.11$0.33
2017Detailed filing. Detailed filing data is available for this year.$3.64$0.04$3.61$2.32$2.43$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.73$0.02$3.71$2.29$2.33$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.89$0.14$3.75$2.29$2.44$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.04$0.14$3.90$2.30$2.50$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.12$4.10$2.38
2012Summary only. Only limited summary data is available for this year.$4.32$0.14$4.18$2.29$2.15$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 16, 2025
Return Version
2024v5.2
Gross Receipts
$250,463
Mission and Program Overview

Mission

Recreational and nutritional needs for senior citizens

Recreational activities for senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$295,456$300,225▲ $4,769
Savings and Temporary Cash Investments$94,628$95,436▲ $808
Land, Buildings, and Equipment, Net$70,559$56,027▼ $14,532
Prepaid Expenses and Deferred Charges$8,980$6,819▼ $2,161
Accounts Receivable-$14-
Total Assets$472,972$461,482▼ $11,490
Other Assets Total$3,349$2,961▼ $388
Liabilities
Accounts Payable and Accrued Expenses$4,853$6,312▲ $1,459
Total Liabilities$4,853$6,312▲ $1,459
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$468,119$455,170▼ $12,949
Total Net Assets Fund Balance$468,119$455,170▼ $12,949
Total Liabilities and Net Assets / Fund Balance$472,972$461,482▼ $11,490

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,642$119,601$164,243
Leasehold Improvements$11,385$6,364$17,749
Other Land Buildings$0$6,923$6,923
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Daria CharlesExecutive DirectorFT$84,646$84,646

Board Members and Trustees

NameTitle
Veronica KreisherPresident
Rose BredbennerVice President
Ann SlawskiDirector
Carol MiglioccoDirector
Cissy KelleherDirector
Joanne KlosiewiczSecretary
Ginny ChebanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,503
Program Service Revenue
$1,133
Investment Income
$827
Other Revenue
$0
All Other Contributions
$271
Change in Net Assets
$-12,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,463
Other Expenses$126,949
Total Fundraising Expense$7,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$71,431$14,286$3,572$89,289
Occupancy$44,853$2,492$2,492$49,837
Other Salaries and Wages$30,018$6,004$1,500$37,522
Insurance$19,290$4,823-$24,113
Fees for Services Accounting-$17,660-$17,660
Depreciation Depletion$14,565$1,618-$16,183
Payroll Taxes$7,722$1,544$386$9,652
Office Expenses-$1,471-$1,471
Other Expenses$288$32-$320
Total Functional Expenses$205,467$49,995$7,950$263,412
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
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
No
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 B, Line 11B

The executive director of the organization is provided with a full copy of the 990 for review. The tax return must be reviewed and signed by an appropriate officer before it is filed electronically with the internal revenue service.

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

Any potential conflicts of interest are discussed at the board meetings.

Form 990, Part VI, Section B, Line 15A

The executive director's salary is reviewed by the board of directors and increases are determined based on performance.

Form 990, Part VI, Section C, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Oak Grove Senior Center Inc
EIN
51-0237909
Phone
3029983319
Address
484 CENTURY BOULEVARD, WILMINGTON, DE 19808

Signing Officer

Name
Daria Charles
Title
Executive Director
Phone
3029983319
Signed
2025-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daria Charles
Formed
1978
Legal Domicile
De
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
7

Preparer

Firm
Belfint Lyons & Shuman Pa
Address
1011 CENTRE RD STE 310, WILMINGTON, DE 19805
Preparer
Christina K Bell CPA
Phone
3022250600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The center follows fasb asc 740-10, income taxes, as it relates to uncertain tax positions. Management has reviewed its current and past federal income tax positions and has determined, based on clear and unambiguous tax law and regulations, that the tax positions taken are certain and that there is no likelihood that a material tax assessment would be made if a respective government agency examined tax returns subject to audit. Accordingly, no provision for the effects of uncertain tax positions has been recorded.

Raw XML Appendix398 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/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12949
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01133
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094628
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095436
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0238896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0232921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0228128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0243943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01192391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01980
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03398
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0176
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0286
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119601
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164243
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017749
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06923
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06923
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER FOLLOWS FASB ASC 740-10, INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF A RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056027
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR OF THE ORGANIZATION IS PROVIDED WITH A FULL COPY OF THE 990 FOR REVIEW. THE TAX RETURN MUST BE REVIEWED AND SIGNED BY AN APPROPRIATE OFFICER BEFORE IT IS FILED ELECTRONICALLY WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AT THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED BY THE BOARD OF DIRECTORS AND INCREASES ARE DETERMINED BASED ON PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt0461482
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0248503
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07950
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049995
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205467
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263412
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04853
IRS990/TotalLiabilitiesEOYAmt06312
IRS990/TotalLiabilitiesGrp/BOYAmt04853
IRS990/TotalLiabilitiesGrp/EOYAmt06312
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0468119
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0455170
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0205467
IRS990/TotalProgramServiceRevenueAmt01133
IRS990/TotalReportableCompFromOrgAmt084646
IRS990/TotalRevenueGrp/ExclusionAmt0827
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01133
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250463
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0472972
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0484 CENTURY BOULEVARD
IRS990/USAddress/CityNm0WILMINGTON
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019808
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DARIA CHARLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03029983319
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OAK GROVE SENIOR CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0OAKG
ReturnHeader/Filer/EIN0510237909
ReturnHeader/Filer/PhoneNum03029983319
ReturnHeader/Filer/USAddress/AddressLine1Txt0484 CENTURY BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019808
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510232399
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BELFINT LYONS & SHUMAN PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01011 CENTRE RD STE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019805
ReturnHeader/PreparerPersonGrp/PhoneNum03022250600
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA K BELL CPA
ReturnHeader/ReturnTs02025-10-16T15:56:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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