Civic Intelligence

Del Haven Community Center

990 • Fiscal year 2012 • EIN 95-2853049

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 28, 2013

PO Box 84791747
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$552,039

Flat from 2012

Net Assets

Flat

$514,521

Flat from 2012

Liabilities

Flat

$37,518

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,297,240

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2012

Assets$552,039
Liabilities$37,518
Net Assets$514,521

Operations Trend

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: -$14,4352011Expenses 2012: $1,297,2402012Revenue 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

2012

Revenue-
Expenses$1,297,240
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 28, 2013
Return Version
2012v2.0
Gross Receipts
$1,289,666
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.

Major Activities

Activity 2
DAY CARE FACILITY-After school program for children to assist working parents
Activity 3
TRANSPORTATION-Transportation to and from day care and for elementary kids to and from after school program
Filing and Contact Details

Filer

EIN
95-2853049
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0737
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01073
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02314
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99920
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportTotal50906734046
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01277044
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01296972
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01269412
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01354744
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01535874
IRS990ScheduleA/Total509/Total06734046
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01277066
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01297008
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01269858
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01355481
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01536947
IRS990ScheduleA/TotalSupportTotal/Total06736360

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Filings

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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.04$0.51$1.30
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