Civic Intelligence

Del Haven Community Center

990 • Fiscal year 2017 • EIN 95-2853049

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 12, 2018

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

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$63,100

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

12th percentile

-9.5%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.9%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$445,454

Down $46,675 (-9.5%) from 2016

Net Assets

Down

$400,242

Down $27,340 (-6.4%) from 2016

Liabilities

Down

$45,212

Down $19,335 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin34th percentile

Revenue

Up

$1,474,130

Up $27,787 (+1.9%) from 2016

Expenses

Up

$1,501,470

Up $48,602 (+3.3%) from 2016

Net Income

Down

-$27,340

Down $20,815 (-319%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$445,454
Liabilities$45,212
Net Assets$400,242
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$1,474,130
Expenses$1,501,470
Net Income-$27,340
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 12, 2018
Return Version
2017v2.2
Gross Receipts
$1,476,651
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
Land, Buildings, and Equipment, Net$469,284$434,315▼ $34,969
Rtn Earn Endowment Incm Other Fnds$427,582$400,242▼ $27,340
Cash and Non-Interest-Bearing Accounts$20,545$8,839▼ $11,706
Savings and Temporary Cash Investments-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$492,129$445,454▼ $46,675
Other Assets Total$2,300$2,300→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$64,547$44,912▼ $19,635
Accounts Payable and Accrued Expenses-$300-
Total Liabilities$64,547$45,212▼ $19,335
Net Assets / Fund Balance
Total Net Assets Fund Balance$427,582$400,242▼ $27,340
Total Liabilities and Net Assets / Fund Balance$492,129$445,454▼ $46,675

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$140,817$557,634$698,451
Equipment$76,279$254,417$330,696
Land$213,625-$213,625
Leasehold Improvements$3,594$15,608$19,202
Other Land Buildings-$8,174$8,174
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim SealExec. DirectorFT$63,100$63,100
Barbara SealDirectorFT$57,200$57,200

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
$147,163
Program Service Revenue
$1,329,332
Investment Income
$-2,365
Other Revenue
$0
All Other Contributions
$129,343
Change in Net Assets
$-27,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$949,139
Other Expenses$552,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$759,242--$759,242
All Other Expenses$183,114--$183,114
Current Officers, Directors, Trustees, and Key Employees$120,300--$120,300
Payroll Taxes$69,597--$69,597
Insurance$50,532--$50,532
Other Expenses$46,743--$46,743
Depreciation Depletion$32,448--$32,448
Occupancy$26,565--$26,565
Office Expenses$15,862--$15,862
Fees for Services Accounting$10,515--$10,515
Interest$1,729--$1,729
Total Functional Expenses$1,501,470$0$0$1,501,470
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
2018-04-12
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
67
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 = $41665; Column (B) - Program Services = $41665; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BANK LOAN FEES: Column (A) - Total = $68; Column (B) - Program Services = $68; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DUES & SUBSCRIPTIONS: Column (A) - Total = $2694; Column (B) - Program Services = $2694; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MEDICAL INSURANCE: Column (A) - Total = $36441; Column (B) - Program Services = $36441; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISC. PROJECTS/SUPPLIES: Column (A) - Total = $4024; Column (B) - Program Services = $4024; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS: Column (A) - Total = $77; Column (B) - Program Services = $77; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $1233; Column (B) - Program Services = $1233; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PROFESSIONAL DEVELOPMENT: Column (A) - Total = $8122; Column (B) - Program Services = $8122; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PROFESSIONAL FEES: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUPPORTING MEMBERSHIPS: Column (A) - Total = $147; Column (B) - Program Services = $147; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TAXES & LICENSES: Column (A) - Total = $6641; Column (B) - Program Services = $6641; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $15660; Column (B) - Program Services = $15660; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“UTILITIES: Column (A) - Total = $22077; Column (B) - Program Services = $22077; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“VAN MAINTENANCE: Column (A) - Total = $23483; Column (B) - Program Services = $23483; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“WORKERS COMP INSURANCE: Column (A) - Total = $20282; Column (B) - Program Services = $20282; 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/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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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
IRS990/Form990PartVIISectionAGrp/TitleTxt11STAFF
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IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-2368
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0153
IRS990/GrossReceiptsAmt01476651
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt050532
IRS990/InsuranceGrp/TotalAmt050532
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt01729
IRS990/InterestGrp/TotalAmt01729
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0434315
IRS990/LandBldgEquipCostOrOtherBssAmt01270148
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02521
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt017820
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt064547
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt044912
IRS990/NetAssetsOrFundBalancesBOYAmt0427582
IRS990/NetAssetsOrFundBalancesEOYAmt0400242
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2368
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2368
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt026565
IRS990/OccupancyGrp/TotalAmt026565
IRS990/OfficeExpensesGrp/ProgramServicesAmt015862
IRS990/OfficeExpensesGrp/TotalAmt015862
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02300
IRS990/OtherAssetsTotalGrp/EOYAmt02300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2VAN FUEL & OIL
IRS990/OtherExpensesGrp/Desc3CAMP EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt087072
IRS990/OtherExpensesGrp/ProgramServicesAmt149716
IRS990/OtherExpensesGrp/ProgramServicesAmt248035
IRS990/OtherExpensesGrp/ProgramServicesAmt346743
IRS990/OtherExpensesGrp/TotalAmt087072
IRS990/OtherExpensesGrp/TotalAmt149716
IRS990/OtherExpensesGrp/TotalAmt248035
IRS990/OtherExpensesGrp/TotalAmt346743
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0759242
IRS990/OtherSalariesAndWagesGrp/TotalAmt0759242
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt069597
IRS990/PayrollTaxesGrp/TotalAmt069597
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BARBARA SEAL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADULT DEVELOPMENT CENTER
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY CENTER
IRS990/ProgramServiceRevenueGrp/Desc2DAY CARE FACILITY
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0372600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1490537
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2334622
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3131573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0372600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1490537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2334622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3131573
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT DEVELOPMENT CENTER- Regional center, all-encompassing program to maximize potential of mentally challenged.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0422853
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0372600
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY CARE FACILITY-After school program for children to assist working parents
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0383411
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0334622
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064498
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0555739
IRS990/PYProgramServiceRevenueAmt01381845
IRS990/PYRevenuesLessExpensesAmt0-6525
IRS990/PYSalariesCompEmpBnftPaidAmt0897129
IRS990/PYTotalExpensesAmt01452868
IRS990/PYTotalRevenueAmt01446343
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-27340
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0490538
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0427582
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0400242
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0147163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0362232
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01368226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01286561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01275001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03929788
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01100
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01100
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt04292020
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0147163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038958
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01363189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01334412
IRS990ScheduleA/Total509Grp/TotalAmt04292020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0147163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01409398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01363193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01334416
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04293128
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0140817
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0557634
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0698451
IRS990ScheduleD/EquipmentGrp/BookValueAmt076279
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0254417
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0330696
IRS990ScheduleD/LandGrp/BookValueAmt0213625
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0213625
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03594
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015608
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019202
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08174
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08174
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0434315
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TIM 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)

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$445,454
Liabilities
$45,212
Net assets
$400,242
Revenue
$1,474,130
Expenses
$1,501,470
Net income
-$27,340
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
2017Detailed filing. Detailed filing data is available for this year.$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