Civic Intelligence

Del Haven Community Center

990 • Fiscal year 2020 • EIN 95-2853049

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 13, 2021

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

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.10x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$67,800

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

91st percentile

86%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,028,503

Up $475,313 (+86%) from 2019

Net Assets

Up

$822,169

Up $304,022 (+59%) from 2019

Liabilities

Up

$206,334

Up $171,291 (+489%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin66th percentile

Revenue

Up

$2,067,652

Up $682,363 (+49%) from 2019

Expenses

Up

$1,775,580

Up $407,810 (+30%) from 2019

Net Income

Up

$292,072

Up $274,553 (+1567%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$1,028,503
Liabilities$206,334
Net Assets$822,169
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$2,067,652
Expenses$1,775,580
Net Income$292,072
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 13, 2021
Return Version
2020v4.0
Gross Receipts
$2,067,803
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.

Delhaven community center provides developmentally disabled 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 developmentally disabled 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$518,147$822,169▲ $304,022
Cash and Non-Interest-Bearing Accounts$28,524$454,816▲ $426,292
Land, Buildings, and Equipment, Net$416,407$441,210▲ $24,803
Investments in Publicly Traded Securities$79,962$108,020▲ $28,058
Savings and Temporary Cash Investments$25,996$22,157▼ $3,839
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$553,190$1,028,503▲ $475,313
Other Assets Total$2,301$2,300▼ $1
Liabilities
Grants Payable-$177,000-
Mortgage Notes Payable Secured by Investment Property$35,043$29,334▼ $5,709
Total Liabilities$35,043$206,334▲ $171,291
Net Assets / Fund Balance
Total Net Assets Fund Balance$518,147$822,169▲ $304,022
Total Liabilities and Net Assets / Fund Balance$553,190$1,028,503▲ $475,313

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$101,571$596,880$698,451
Equipment$123,179$291,743$414,922
Land$213,625-$213,625
Leasehold Improvements$2,835$16,367$19,202
Other Land Buildings-$8,174$8,174
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim SealExec. DirectorFT$67,800$67,800
Izzeldin a Osman Al-sheikhStaffFT$60,800$60,800
Eric BenavidezStaffFT$50,515$50,515
Cecilia LunaStaffFT$38,000$38,000
Maria BaltazarStaffFT$36,800$36,800
Barbara SealDirectorFT$33,600$33,600
Manuel ChavezStaffFT$27,181$27,181

Board Members and Trustees

NameTitle
Steve StolarPresident
Dwight BoutwellVice President
Isela GallardoVice President
Leda CastilloVice President
Judith PorterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$76,907
Program Service Revenue
$1,987,935
Investment Income
$2,810
Other Revenue
$0
All Other Contributions
$68,000
Change in Net Assets
$292,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,159,861
Other Expenses$615,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$986,573--$986,573
All Other Expenses$188,463--$188,463
Current Officers, Directors, Trustees, and Key Employees$101,400--$101,400
Insurance$84,018--$84,018
Payroll Taxes$71,888--$71,888
Depreciation Depletion$63,545--$63,545
Occupancy$45,100--$45,100
Other Expenses$35,816--$35,816
Fees for Services Accounting$10,688--$10,688
Office Expenses$6,207--$6,207
Interest$715--$715
Total Functional Expenses$1,775,580$0$0$1,775,580
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 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, 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
Tim Seal
Title
Executive Director
Signed
2021-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Seal
Formed
1975
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
13
Employees
100
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

“BANK FEES: Column (A) - Total = $86; Column (B) - Program Services = $86; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CAMP EXPENSE: 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

“DUES & SUBSCRIPTIONS: Column (A) - Total = $1890; Column (B) - Program Services = $1890; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EMERGENCY WELFARE: Column (A) - Total = $13391; Column (B) - Program Services = $13391; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“INVESTMENT FEES: Column (A) - Total = $996; Column (B) - Program Services = $996; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MEDICAL INSURANCE: Column (A) - Total = $30625; Column (B) - Program Services = $30625; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $963; Column (B) - Program Services = $963; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PROFESSIONAL DEVELOPMENT: Column (A) - Total = $24399; Column (B) - Program Services = $24399; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“RESIDENTIAL CARE: Column (A) - Total = $8037; Column (B) - Program Services = $8037; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TAXES & LICENSES: Column (A) - Total = $10061; Column (B) - Program Services = $10061; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $31668; Column (B) - Program Services = $31668; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“UTILITIES: Column (A) - Total = $26230; Column (B) - Program Services = $26230; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“VAN FUEL & OIL: Column (A) - Total = $22405; Column (B) - Program Services = $22405; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“VAN MAINTENANCE: Column (A) - Total = $17712; Column (B) - Program Services = $17712; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/ActivityOrMissionDesc0DELHAVEN COMMUNITY CENTER PROVIDES DEVELOPMENTALLY DISABLED 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 DEVELOPMENTALLY DISABLED 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/TitleTxt0EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt2STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt3STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt4STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
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IRS990/MissionDesc0DELHAVEN COMMUNITY CENTER PROVIDES DEVELOPMENTALLY DISABLED 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 DEVELOPMENTALLY DISABLED 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/OfficeExpensesGrp/TotalAmt06207
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2AUTO ALLOWANCE
IRS990/OtherExpensesGrp/Desc3WORKERS COMP INSURANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt092438
IRS990/OtherExpensesGrp/ProgramServicesAmt150811
IRS990/OtherExpensesGrp/ProgramServicesAmt237918
IRS990/OtherExpensesGrp/ProgramServicesAmt335816
IRS990/OtherExpensesGrp/TotalAmt092438
IRS990/OtherExpensesGrp/TotalAmt150811
IRS990/OtherExpensesGrp/TotalAmt237918
IRS990/OtherExpensesGrp/TotalAmt335816
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0986573
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt071888
IRS990/PayrollTaxesGrp/TotalAmt071888
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TIM SEAL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADULT DEVELOPMENT CENTER
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY CENTER
IRS990/ProgramServiceRevenueGrp/Desc2DAY CARE FACILITY
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt1990154
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2365940
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1990154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2365940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3143459
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT DEVELOPMENT CENTER- Regional center, all-encompassing program to maximize potential of mentally challenged.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0368174
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0488382
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY CARE FACILITY-After school program for children to assist working parents
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0212574
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0365940
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0501166
IRS990/PYProgramServiceRevenueAmt01344511
IRS990/PYRevenuesLessExpensesAmt017519
IRS990/PYSalariesCompEmpBnftPaidAmt0866604
IRS990/PYTotalExpensesAmt01367770
IRS990/PYTotalRevenueAmt01385289
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0292072
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0222116
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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)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION HAS A LARGE AMOUNT OF MEMBERS RANGING B/T 300 AND 400 AND 15 BOARD OF DIRECTORS

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,028,503
Liabilities
$206,334
Net assets
$822,169
Revenue
$2,067,652
Expenses
$1,775,580
Net income
$292,072
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
2020Detailed filing. Detailed filing data is available for this year.$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
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