2024-11-13T22:56:59-05:00 2023-12-31 952694521 ROGERS CLEM & COMPANY 1067 PARK VIEW DR COVINA CA 917243748 990 2023-01-01 952853049 DELHAVEN COMMUNITY CENTER DELH 6269179789 PO BOX 847 LA PUENTE CA 91747 TIM SEAL EXECUTIVE DIRECTOR 6269179789 2024-11-11 true true SCOTT M BIEHL CPA P01226452 6268585100 2024-11-11 2023 2024-10-15 13:58:12Z TIM SEAL 6155778 false X WWW.DELHAVENCOMMUNITYCENTER.COM X 1975 CA 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 LOCAL WELFARE AGENCIES, SCHOOLS AND CHURCHES. A PROGRAM FOR EMOTIONALLY DISTURBED YOUNGSTERS IS HELD WEEKLY. SENIOR CITIZEN TRIPS ARE HELD TWICE MONTHLY. 12 11 230 325 0 86902 107378 3357740 5987678 2847 8110 0 3447489 6103166 0 0 2356418 3561556 0 0 1229014 1482818 3585432 5044374 -137943 1058792 1660854 2767334 228003 246605 1432851 2520729 X 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 LOCAL WELFARE AGENCIES, SCHOOLS AND CHURCHES. A PROGRAM FOR EMOTIONALLY DISTURBED YOUNGSTERS IS HELD WEEKLY. SENIOR CITIZEN TRIPS ARE HELD TWICE MONTHLY. false false 3883720 5149211 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. 149961 233454 ADULT DEVELOPMENT CENTER - REGIONAL CENTER, ALL-ENCOMPASSING PROGRAM TO MAXIMIZE POTENTIAL OF MENTALLY CHALLENGED. 249528 251756 TRANSPORTATION - TRANSPORTATION TO AND FROM DAY CARE AND FOR ELEMENTARY KIDS TO AND FROM AFTER SCHOOL PROGRAM. 214617 353257 SEE SCHEDULE O 214617 353257 4497826 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 230 true false false false false false false false false X 12 11 true false false false true true false true true false false true true false false true true true true false CA X ERIC BENEVIDEZ DEL HAVEN COMMUNITY CENTER 6269179789 15135 FAIRGROVE AVENUE 15135 FAIRGROVE AVENUE LA PUENTE CA 917470847 TIM SEAL EXECUTIVE DI 40.00 X 121240 0 0 SALLY GARCIA DURAN DIRECTOR 2.00 X 0 0 0 MELINDA FISKE-OSCHMANN DIRECTOR 2.00 X 0 0 0 DWIGHT BOUTWELL VICE PRESIDE 2.00 X 0 0 0 LEDA CASTILLO VICE PRESIDE 2.00 X 0 0 0 STEVE STOLAR PRESIDENT 2.00 X 0 0 0 121240 1 false false false 427 106951 107378 PROGRAM SERVICE REVENUE 5987678 5987678 5987678 6979 6979 33533 20210 35828 16784 -2295 3426 1131 3426 -2295 6103166 3426 5992362 3241688 2852049 389639 64357 59335 5022 255511 220443 35068 111309 97910 13399 13279 13279 162387 142869 19518 330092 290416 39676 28878 28878 11580 11580 66814 66814 PROGRAM EXPENSE 347618 347618 VEHICLE EXPENSE 239104 235054 4050 RENT 48714 48714 TAX AND LICENSE 42735 42735 80308 69010 11298 5044374 4497826 546548 0 418005 494762 22756 24618 470327 1385532 1605288 1061165 530050 544123 217416 305936 2300 12363 1660854 2767334 91367 101719 136636 144886 228003 246605 X 1432851 2520729 1432851 2520729 1660854 2767334 1058792 29086 X true X true X true false X 37227 76907 58820 86902 32378 292234 1344511 1987935 2976472 3357740 6062678 15729336 1381738 2064842 3035292 3444642 6095056 16021570 16021570 3551 2810 4343 4245 7860 22809 3551 2810 4343 4245 7860 22809 1385289 2067652 3039635 3448887 6102916 16044379 0.99860 0.99890 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 213625 213625 698451 663331 35120 107461 35053 72408 529694 355889 173805 56057 6892 49165 544123 FORM 990 - ORGANIZATION'S MISSION 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 LOCAL WELFARE AGENCIES, SCHOOLS AND CHURCHES. A PROGRAM FOR EMOTIONALLY DISTURBED YOUNGSTERS IS HELD WEEKLY. SENIOR CITIZEN TRIPS ARE HELD TWICE MONTHLY. FORM 990, PAGE 2, PART III, LINE 4D SEE SCHEDULE O FORM 990, PAGE 6, PART VI, LINE 2 TIM SEAL BOBBIE SEAL EXEC DIR FOUNDER SON THOMAS SEAL BOBBIE SEAL EMPLOYEE FOUNDER SON CHRIS SEAL BOBBIE SEAL EMPLOYEE FOUNDER SON FORM 990, PAGE 6, PART VI, LINE 6 ORGANIZATION HAS BETWEEN 300 AND 400 MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A BOARD MEMBERS ARE GOVERNING BOARD FORM 990, PAGE 6, PART VI, LINE 11B RETURN REVIEWED BY BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 15A PERSONNEL EXECUTIVE AND FINANCE COMMITTEE MAKE DECISIONS IN TERMS OF BUDGET AND THE BUDGET THEN HAS TO BE APPROVED. FORM 990, PAGE 6, PART VI, LINE 15B PERSONNEL EXECUTIVE AND FINANCE COMMITTEE MAKE DECISIONS IN TERMS OF BUDGET AND THE BUDGET THEN HAS TO BE APPROVED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC