2017-03-08T15:43:43-08:00 2016-12-31 RAMMELL & COMPANY 3296 E Guasti Rd Ste 130 Ontario CA 91761 990 2016-01-01 952853049 DELHAVEN COMMUNITY CENTER DELH 6269179789 PO BOX 847 LA PUENTE CA 91747 BARBARA SEAL Director 2017-03-08 true Dean K Rammell CPA P00220133 9094665800 2016 2021-01-29 14:40:06Z 1446343 false false X WWW.DELHAVENCOMMUNITYCENTER.COM X 1975 CA 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. 15 300 62 300 0 40072 64498 1328154 1381845 1100 0 0 1369326 1446343 0 0 830270 897129 0 0 582459 555739 1412729 1452868 -43403 -6525 495922 492129 61815 64547 434107 427582 X 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. false false 605318 505882 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. 372662 410090 ADULT DEVELOPMENT CENTER- Regional center, all-encompassing program to maximize potential of mentally challenged. 349810 339109 DAY CARE FACILITY-After school program for children to assist working parents 125078 126764 1452868 true false 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 false false false true 0 0 false 62 true false false false false false false false false 0 false false false false false false false false false false X 15 300 true false false false true true false true true false false true true false false true true true true false X DELHAVEN COMMUNITY CENTER 6869179789 15135 FAIRGROVE AVE LA PUENTE CA 91744 TIM SEAL EXEC. DIRECTOR 40.00 0.00 X 57600 0 0 BARBARA SEAL Director 40.00 0.00 X 58350 0 0 STEVE STOLAR President 5.00 0.00 X 0 0 0 RICHARD MULLIGAN Vice President 5.00 0.00 X 0 0 0 ISELA GALLARDO Secretary 5.00 0.00 X 0 0 0 SUSAN MEYER STAFF 40.00 0.00 X 0 0 0 CATHY SPYIER STAFF 40.00 0.00 X 0 0 0 ERIC BENAVIDEZ STAFF 40.00 0.00 X 0 0 0 MARIA RUBIO STAFF 40.00 0.00 X 0 0 0 IZZELDIN O ABDELRHMAN STAFF 40.00 0.00 X 0 0 0 115950 0 false false false 0 25540 38958 64498 ADULT DEVELOPMENT CENTER 410090 410090 COMMUNITY CENTER 505882 505882 DAY CARE FACILITY 339109 339109 TRANSPORTATION 126764 126764 1381845 0 0 0 0 0 0 0 0 0 1446343 1381845 X 0 0 0 0 115950 115950 0 716333 716333 0 0 64846 64846 0 0 11400 11400 0 0 0 0 0 17593 17593 0 0 27600 27600 0 0 0 2018 2018 0 38459 38459 63776 63776 PROGRAM EXPENSE 69681 69681 CAMP EXPENSE 62408 62408 VAN FUEL & OIL 42480 42480 AUTO ALLOWANCE 41437 41437 178887 178887 1452868 1452868 0 0 -86 20545 8847 0 0 0 0 0 0 0 0 1292658 823374 484861 469284 0 0 0 0 2300 2300 495922 492129 61815 64547 61815 64547 X 434107 427582 434107 427582 495922 492129 -6525 X true X false true false X 52137 59411 76628 40072 38958 267206 1224907 1275001 1286561 1368226 5154695 0 0 0 1277044 1334412 1363189 1408298 38958 5421901 0 0 5421901 22 4 4 30 0 22 4 4 30 0 1100 1100 1277066 1334416 1363193 1409398 38958 5423031 0.99980 0.99980 0.00000 X 213625 213625 698451 544552 153899 19202 15355 3847 353206 255293 97913 8174 8174 469284 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 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 Form 990, Part IX, Line 24e: Other Expenses BANK LOAN FEES: Column (A) - Total = $88; Column (B) - Program Services = $88; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CASH OVER/SHORT: Column (A) - Total = $503; Column (B) - Program Services = $503; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DUES & SUBSCRIPTIONS: Column (A) - Total = $1985; Column (B) - Program Services = $1985; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MEDICAL INSURANCE: Column (A) - Total = $35943; Column (B) - Program Services = $35943; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MISC. PROJECTS/SUPPLIES: Column (A) - Total = $2776; Column (B) - Program Services = $2776; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $1619; Column (B) - Program Services = $1619; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PROFESSIONAL DEVELOPMENT: Column (A) - Total = $16715; Column (B) - Program Services = $16715; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PROFESSIONAL FEES: Column (A) - Total = $4206; Column (B) - Program Services = $4206; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses REPAIRS & MAINTENANCE: Column (A) - Total = $31987; Column (B) - Program Services = $31987; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SUPPORTING MEMBERSHIPS: Column (A) - Total = $5841; Column (B) - Program Services = $5841; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TAXES & LICENSES: Column (A) - Total = $6871; Column (B) - Program Services = $6871; 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 = $22747; Column (B) - Program Services = $22747; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses VAN MAINTENANCE: Column (A) - Total = $25373; Column (B) - Program Services = $25373; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses WORKERS COMP INSURANCE: Column (A) - Total = $6573; Column (B) - Program Services = $6573; Column (C) - Management & General = $0; Column (D) - Fundraising = $0