2013-03-28T21:20:28-07:00 2012-12-31 RAMMELL & COMPANY 3296 E Guasti Rd Ste 130 Ontario CA 91761 990 2012-01-01 952853049 DELHAVEN COMMUNITY CENTER DELH 6269179789 PO BOX 847 LA PUENTE CA 91747 BARBARA SEAL 2013-03-28 true Dean K Rammell CPA P00220133 9094665800 2012 2016-02-25 16:41:14Z BARBARA SEAL 6800 GLORIA STREET CHINO CA 91710 1289666 false false X N/A 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 47 300 0 57299 52137 1239673 1224907 1536 11429 0 1298508 1288473 0 0 693140 754623 0 0 619803 542617 1312943 1297240 -14435 -8767 560527 552039 37239 37518 523288 514521 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 410244 385847 ADULT DEVELOPMENT CENTER- Regional center, all-encompassing program to maximize potential of mentally challenged. 398767 381539 DAY CARE FACILITY-After school program for children to assist working parents 127661 115233 TRANSPORTATION-Transportation to and from day care and for elementary kids to and from after school program 936672 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 false false false true 0 0 false 47 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 CA X DELHAVEN COMMUNITY CENTER 6869179789 15135 FAIRGROVE AVENUE LA PUENTE CA 91747 BARBARA SEAL 40.00 0.00 X 49100 0 0 TIM SEAL 40.00 0.00 X 62060 0 0 ISELA GALLARDO 5.00 0.00 X 0 0 0 MARY URAINE 5.00 0.00 X 0 0 0 RICHARD MULLIGAN 5.00 0.00 X 0 0 0 STEVE STOLAR 5.00 0.00 X 0 0 0 WALTER FISKE 5.00 0.00 X 0 0 0 SUSAN MEYER 40.00 0.00 X 47400 0 0 CATHY SPYER MOSELY 40.00 0.00 X 42675 0 0 ERIC BENAVIDEZ 40.00 0.00 X 36085 0 0 MARIA RUBIO 40.00 0.00 X 31275 0 0 IZZELDIN O ABDELRHMAN 40.00 0.00 X 54600 0 0 323195 0 false false false 0 28762 23375 52137 VARIOUS PROGRAMS 231107 231107 TRANSPORTATION 115233 115233 DAY CARE FACILITY 381539 381539 CAMPS 78293 78293 ADULT DEVELOPMENT CENTER 385847 385847 32888 32888 1224907 22 22 0 0 0 12600 1193 11407 11407 11407 0 0 0 0 1288473 1236314 22 X 0 0 0 0 111160 111160 0 588264 425807 162457 0 0 55199 46819 8380 0 0 10282 6907 3375 0 0 0 0 0 9978 8335 1643 0 0 32022 28820 3202 0 0 0 939 939 0 29435 28049 1386 47271 45151 2120 MEDICAL INSURANCE 44853 41147 3706 CAMP EXPENSE 49657 49657 PROGRAM EXPENSE 55997 11598 44399 VAN FUEL & OIL 63442 43412 20030 198741 138528 60213 1297240 936672 360568 0 41333 38214 8834 8838 0 0 0 0 0 0 12495 0 1305004 800017 497865 504987 0 0 0 0 0 560527 552039 28637 37518 8602 37239 37518 X 523288 514521 523288 514521 560527 552039 -8767 X true X false true false X 88928 47387 39509 57299 52137 285260 1446946 1307357 1229903 1239673 1224907 6448786 0 0 0 1535874 1354744 1269412 1296972 1277044 6734046 0 0 6734046 1073 737 446 36 22 2314 0 1073 737 446 36 22 2314 0 0 1536947 1355481 1269858 1297008 1277066 6736360 0.99970 0.99920 0.00030 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 213625 213625 698451 492224 206227 19202 13156 6046 365552 286463 79089 8174 8174 504987 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses WORKERS COMP INSURANCE: Column (A) - Total = $13730; Column (B) - Program Services = $13730; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses VAN MAINTENANCE: Column (A) - Total = $36128; Column (B) - Program Services = $31177; Column (C) - Management & General = $4951; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses UTILITIES: Column (A) - Total = $26216; Column (B) - Program Services = $19145; Column (C) - Management & General = $7071; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $17812; Column (B) - Program Services = $11678; Column (C) - Management & General = $6134; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses TAXES & LICENSES: Column (A) - Total = $16942; Column (B) - Program Services = $12318; Column (C) - Management & General = $4624; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses SUPPORTING MEMBERSHIPS: Column (A) - Total = $2675; Column (B) - Program Services = $150; Column (C) - Management & General = $2525; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses REPAIRS & MAINTENANCE: Column (A) - Total = $34915; Column (B) - Program Services = $22498; Column (C) - Management & General = $12417; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses PROFESSIONAL DEVELOPMENT: Column (A) - Total = $1062; Column (B) - Program Services = $0; Column (C) - Management & General = $1062; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $993; Column (B) - Program Services = $858; Column (C) - Management & General = $135; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses MISCELLANEOUS: Column (A) - Total = $124; Column (B) - Program Services = $0; Column (C) - Management & General = $124; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses MISC. PROJECTS/SUPPLIES: Column (A) - Total = $4820; Column (B) - Program Services = $114; Column (C) - Management & General = $4706; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses DUES & SUBSCRIPTIONS: Column (A) - Total = $1615; Column (B) - Program Services = $1035; Column (C) - Management & General = $580; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses BANK LOAN FEES: Column (A) - Total = $199; Column (B) - Program Services = $0; Column (C) - Management & General = $199; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses AUTO ALLOWANCE: Column (A) - Total = $41510; Column (B) - Program Services = $25825; Column (C) - Management & General = $15685; Column (D) - Fundraising = $0 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ITEMS ARE ALWAYS ON SIGHT AND AVAILABLE UPON REQUEST Form 990, Part VI, Line 15b 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 15a 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 11b 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 6 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 2 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)