Civic Intelligence

Del Haven Community Center

990 • Fiscal year 2018 • EIN 95-2853049

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 08, 2019

Organization ProfileWWW.DELHAVENCOMMUNITYCENTER.COM
PO Box 847LA Puente, CA 91747

(626) 917-9789

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$63,600

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.2%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$544,520

Up $99,066 (+22%) from 2017

Net Assets

Up

$489,198

Up $88,956 (+22%) from 2017

Liabilities

Up

$55,322

Up $10,110 (+22%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin59th percentile

Revenue

Up

$1,506,836

Up $32,706 (+2.2%) from 2017

Expenses

Down

$1,410,382

Down $91,088 (-6.1%) from 2017

Net Income

Up

$96,454

Up $123,794 (+453%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $560,527Liabilities 2011: $37,239Net Assets 2011: $523,2882011Assets 2012: $552,039Liabilities 2012: $37,518Net Assets 2012: $514,5212012Assets 2013: $528,830Liabilities 2013: $26,727Net Assets 2013: $502,1032013Assets 2014: $528,739Liabilities 2014: $51,229Net Assets 2014: $477,5102014Assets 2015: $495,922Liabilities 2015: $61,815Net Assets 2015: $434,1072015Assets 2016: $492,129Liabilities 2016: $64,547Net Assets 2016: $427,5822016Assets 2017: $445,454Liabilities 2017: $45,212Net Assets 2017: $400,2422017Assets 2018: $544,520Liabilities 2018: $55,322Net Assets 2018: $489,1982018Assets 2019: $553,190Liabilities 2019: $35,043Net Assets 2019: $518,1472019Assets 2020: $1,028,503Liabilities 2020: $206,334Net Assets 2020: $822,1692020Assets 2021: $1,623,448Liabilities 2021: $19,534Net Assets 2021: $1,603,9142021Assets 2022: $1,660,854Liabilities 2022: $228,003Net Assets 2022: $1,432,8512022Assets 2023: $2,767,334Liabilities 2023: $246,605Net Assets 2023: $2,520,7292023Assets 2024: $3,674,665Liabilities 2024: $449,884Net Assets 2024: $3,224,7812024

Highlighted filing

2018

Assets$544,520
Liabilities$55,322
Net Assets$489,198
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,298,508Expenses 2011: $1,312,943Net Income 2011: -$14,4352011Revenue 2012: $1,288,473Expenses 2012: $1,297,240Net Income 2012: -$8,7672012Revenue 2013: $1,335,616Expenses 2013: $1,348,034Net Income 2013: -$12,4182013Revenue 2014: $1,375,918Expenses 2014: $1,400,511Net Income 2014: -$24,5932014Revenue 2015: $1,369,326Expenses 2015: $1,412,729Net Income 2015: -$43,4032015Revenue 2016: $1,446,343Expenses 2016: $1,452,868Net Income 2016: -$6,5252016Revenue 2017: $1,474,130Expenses 2017: $1,501,470Net Income 2017: -$27,3402017Revenue 2018: $1,506,836Expenses 2018: $1,410,382Net Income 2018: $96,4542018Revenue 2019: $1,385,289Expenses 2019: $1,367,770Net Income 2019: $17,5192019Revenue 2020: $2,067,652Expenses 2020: $1,775,580Net Income 2020: $292,0722020Revenue 2021: $3,039,635Expenses 2021: $2,447,039Net Income 2021: $592,5962021Revenue 2022: $3,447,489Expenses 2022: $3,585,432Net Income 2022: -$137,9432022Revenue 2023: $6,103,166Expenses 2023: $5,044,374Net Income 2023: $1,058,7922023Revenue 2024: $7,096,311Expenses 2024: $6,418,178Net Income 2024: $678,1332024

Highlighted filing

2018

Revenue$1,506,836
Expenses$1,410,382
Net Income$96,454
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 8, 2019
Return Version
2018v3.1
Gross Receipts
$1,506,836
Mission and Program Overview

Mission

Delhaven community center provides mentally retarded people with the recreational facilities and workshops to teach work, social, reading and mobilization skills. Delhaven provides low income youth with structured supervised recreational activities. Delhaven community center is the greater la puente valley area coordinator for the special olympics. For 10 weeks in the summer, camps are held for mentally retarded and low income youth. Food and clothing donated to delhaven are given to needy welfare families referred by the local welfare agencies, schools and churches. A program for emotionally disturbed youngsters is held weekly. Senior citizen trips are held twice monthly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$400,242$489,198▲ $88,956
Land, Buildings, and Equipment, Net$434,315$437,668▲ $3,353
Investments in Publicly Traded Securities-$66,563-
Cash and Non-Interest-Bearing Accounts$8,839$21,025▲ $12,186
Savings and Temporary Cash Investments-$16,964-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$445,454$544,520▲ $99,066
Other Assets Total$2,300$2,300→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$44,912$53,600▲ $8,688
Accounts Payable and Accrued Expenses$300$1,722▲ $1,422
Total Liabilities$45,212$55,322▲ $10,110
Net Assets / Fund Balance
Total Net Assets Fund Balance$400,242$489,198▲ $88,956
Total Liabilities and Net Assets / Fund Balance$445,454$544,520▲ $99,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$127,735$570,716$698,451
Equipment$92,967$266,500$359,467
Land$213,625-$213,625
Leasehold Improvements$3,341$15,861$19,202
Other Land Buildings-$8,174$8,174
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim SealExec. DirectorFT$63,600$63,600
Barbara SealDirectorFT$39,600$39,600

Board Members and Trustees

NameTitle
Steve StolarPresident
Dwight BoutwellVice President
Isela GallardoVice President
Leda CastilloVice President
Judith PorterSecretary
Cathy SpyierStaff
Eric BenavidezStaff
Izzeldin O AbdelrhmanStaff
Maria RubioStaff
Susan MeyerStaff
Revenue and Support

Revenue Composition

Contributions and Grants
$221,117
Program Service Revenue
$1,284,965
Investment Income
$754
Other Revenue
$0
All Other Contributions
$205,670
Change in Net Assets
$96,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$852,182
Other Expenses$558,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$686,836--$686,836
All Other Expenses$210,433--$210,433
Current Officers, Directors, Trustees, and Key Employees$103,200--$103,200
Insurance$71,179--$71,179
Payroll Taxes$62,146--$62,146
Other Expenses$39,518--$39,518
Depreciation Depletion$25,418--$25,418
Occupancy$25,300--$25,300
Fees for Services Accounting$11,735--$11,735
Office Expenses$9,664--$9,664
Interest$1,660--$1,660
Total Functional Expenses$1,410,382$0$0$1,410,382
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Tim seal (executive director)is the son of bobbie seal (director)thomas seal (employee) is the son of bobbie seal (director)chris seal (employee) is the son of bobbie seal (director)”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Organization has a large amount of members ranging b/t 300 and 400 and 15 board of directors”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 brought before the board of directors for review and approval before filing”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Personnel executive and finance comittee make decisions in terms of budget and the budget then has to be approved”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Personnel executive and finance comittee make decisions in terms of budget and the budget then has to be approved”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Items are always on sight and available upon request”

Filing and Contact Details

Filer

Filer Name
Delhaven Community Center
EIN
95-2853049
Phone
6269179789
Address
PO BOX 847, LA PUENTE, CA 91747

Signing Officer

Name
Barbara Seal
Title
Director
Signed
2019-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Seal
Formed
1975
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
13
Employees
62
Volunteers
300

Preparer

Firm
Rammell & Company
Address
3296 E Guasti Rd Ste 130, Ontario, CA 91761
Preparer
Dean K Rammell CPA
Phone
9094665800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: COMMUNITY CENTER - We focus on providing affordable opportunities which will address the needs of our community, providing a nurturing environment which will help strengthen the family unit, provide opportunities for volunteer leadership, provide opportunities for individuals to challenge themselves to live their lives in the best possible fashion based upon strong moral principles, and to provide activities in which individuals of all ages, color, and creed may experience acceptance, respect, love and personal growth in a caring environment.”

Form 990, Part IX, Line 24E: Other Expenses

“AUTO ALLOWANCE: Column (A) - Total = $37978; Column (B) - Program Services = $37978; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK LOAN FEES: Column (A) - Total = $64; Column (B) - Program Services = $64; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $5767; Column (B) - Program Services = $5767; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EMERGENCY WELFARE: Column (A) - Total = $1902; Column (B) - Program Services = $1902; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INVESTMENT FEES: Column (A) - Total = $264; Column (B) - Program Services = $264; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $1103; Column (B) - Program Services = $1103; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1155; Column (B) - Program Services = $1155; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROFESSIONAL DEVELOPMENT: Column (A) - Total = $13036; Column (B) - Program Services = $13036; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROFESSIONAL FEES: Column (A) - Total = $524; Column (B) - Program Services = $524; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $35681; Column (B) - Program Services = $35681; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPORTING MEMBERSHIPS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES & LICENSES: Column (A) - Total = $10427; Column (B) - Program Services = $10427; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $21275; Column (B) - Program Services = $21275; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $27626; Column (B) - Program Services = $27626; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VAN MAINTENANCE: Column (A) - Total = $31053; Column (B) - Program Services = $31053; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WORKERS COMP INSURANCE: Column (A) - Total = $22578; Column (B) - Program Services = $22578; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/ActivityOrMissionDesc0DELHAVEN COMMUNITY CENTER PROVIDES MENTALLY RETARDED PEOPLE WITH THE RECREATIONAL FACILITIES AND WORKSHOPS TO TEACH WORK, SOCIAL, READING AND MOBILIZATION SKILLS. DELHAVEN PROVIDES LOW INCOME YOUTH WITH STRUCTURED SUPERVISED RECREATIONAL ACTIVITIES. DELHAVEN COMMUNITY CENTER IS THE GREATER LA PUENTE VALLEY AREA COORDINATOR FOR THE SPECIAL OLYMPICS. FOR 10 WEEKS IN THE SUMMER, CAMPS ARE HELD FOR MENTALLY RETARDED AND LOW INCOME YOUTH. FOOD AND CLOTHING DONATED TO DELHAVEN ARE GIVEN TO NEEDY WELFARE FAMILIES REFERRED BY THE LOCAL WELFARE AGENCIES, SCHOOLS AND CHURCHES. A PROGRAM FOR EMOTIONALLY DISTURBED YOUNGSTERS IS HELD WEEKLY. SENIOR CITIZEN TRIPS ARE HELD TWICE MONTHLY.
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IRS990/Form990PartVIISectionAGrp/PersonNm8CATHY SPYIER
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIC BENAVIDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10MARIA RUBIO
IRS990/Form990PartVIISectionAGrp/PersonNm11IZZELDIN O ABDELRHMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt8STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt9STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt10STAFF
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IRS990/MissionDesc0DELHAVEN COMMUNITY CENTER PROVIDES MENTALLY RETARDED PEOPLE WITH THE RECREATIONAL FACILITIES AND WORKSHOPS TO TEACH WORK, SOCIAL, READING AND MOBILIZATION SKILLS. DELHAVEN PROVIDES LOW INCOME YOUTH WITH STRUCTURED SUPERVISED RECREATIONAL ACTIVITIES. DELHAVEN COMMUNITY CENTER IS THE GREATER LA PUENTE VALLEY AREA COORDINATOR FOR THE SPECIAL OLYMPICS. FOR 10 WEEKS IN THE SUMMER, CAMPS ARE HELD FOR MENTALLY RETARDED AND LOW INCOME YOUTH. FOOD AND CLOTHING DONATED TO DELHAVEN ARE GIVEN TO NEEDY WELFARE FAMILIES REFERRED BY THE LOCAL WELFARE AGENCIES, SCHOOLS AND CHURCHES. A PROGRAM FOR EMOTIONALLY DISTURBED YOUNGSTERS IS HELD WEEKLY. SENIOR CITIZEN TRIPS ARE HELD TWICE MONTHLY.
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IRS990/OtherExpensesGrp/Desc1VAN FUEL & OIL
IRS990/OtherExpensesGrp/Desc2MEDICAL INSURANCE
IRS990/OtherExpensesGrp/Desc3CAMP EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt072154
IRS990/OtherExpensesGrp/ProgramServicesAmt150775
IRS990/OtherExpensesGrp/ProgramServicesAmt240364
IRS990/OtherExpensesGrp/ProgramServicesAmt339518
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IRS990/OtherExpensesGrp/TotalAmt240364
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IRS990/PrincipalOfficerNm0BARBARA SEAL
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IRS990/ProgramServiceRevenueGrp/Desc0ADULT DEVELOPMENT CENTER
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY CENTER
IRS990/ProgramServiceRevenueGrp/Desc2DAY CARE FACILITY
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1459822
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2332531
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3136520
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3136520
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT DEVELOPMENT CENTER- Regional center, all-encompassing program to maximize potential of mentally challenged.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0356092
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY CARE FACILITY-After school program for children to assist working parents
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt096454
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076628
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01286561
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$544,520
Liabilities
$55,322
Net assets
$489,198
Revenue
$1,506,836
Expenses
$1,410,382
Net income
$96,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.45$3.22$7.10$6.42$0.68
2023Summary only. Only limited summary data is available for this year.$2.77$0.25$2.52$6.10$5.04$1.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.23$1.43$3.45$3.59$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.02$1.60$3.04$2.45$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.21$0.82$2.07$1.78$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.04$0.52$1.39$1.37$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.06$0.49$1.51$1.41$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.05$0.40$1.47$1.50$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.06$0.43$1.45$1.45$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.06$0.43$1.37$1.41$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.48$1.38$1.40$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.50$1.34$1.35$0.01
2012Summary only. Only limited summary data is available for this year.$0.55$0.04$0.51$1.29$1.30$0.01
2011Summary only. Only limited summary data is available for this year.$0.56$0.04$0.52$1.30$1.31$0.01