2025-01-28T13:36:21-05:00 2024-06-30 203934956 WHISMAN GIORDANO & ASSOCIATES LLC 111 CONTINENTAL DR STE 210 NEWARK DE 197134330 990 2023-07-01 510105667 CAPE HENLOPEN SENIOR CENTER INC CAPE 3022272055 11 CHRISTIAN STREET REHOBOTH BEACH DE 19971 GREGORY MURPHY PRESIDENT 3022272055 2025-01-10 true false JOSEPH V GIORDANO CPA P01249336 3022660202 2025-01-28 2023 2025-03-06 01:10:19Z GREGORY MURPHY 1126019 false X CAPEHENLOPENSENIORCENTER.ORG X 1966 DE PROVIDE A PLACE FOR SENIOR CITIZENS TO GATHER AND ENJOY ACTIVITIES AND RECREATION. 6 6 6 0 887894 875743 157872 192088 2507 17114 1160 32314 1049433 1117259 0 0 220051 209631 0 0 291130 337418 511181 547049 538252 570210 1189828 1853483 33370 80722 1156458 1772761 ASSISTANCE TO SENIOR CITIZENS false false 508567 192088 ASSISTANCE TO SENIOR CITIZENS IN THE GREATER REHOBETH BEACH AREA BY PROVIDING SOCIAL AND RECREATIONAL SERVICES INCLUDING TRANSPORTATION TO THE ELDERLY. 508567 true true false false false false false false false false true false false false false true false false false false false false false false false true false false false false false false false false false false false false true false false false false false false false false false 1 0 false 6 true false false false false false false false false X 6 6 false false false false false false false true true false false false false false false true true false X LINDA E BONVILLE 3022272055 11 CHRISTIAN STREET REHOHBOTH BEACH DE 19971 X GREGORY MURPHY PRESIDENT 10.00 X X 0 0 0 TONEY CODELLA TREASURER 10.00 X X 0 0 0 SARAH RICE SECRETARY 10.00 X X 0 0 0 MICHAEL SHAPIRO BOARD MEMBER 5.00 X 0 0 0 THEA QUILLEN BOARD MEMBER 5.00 X 0 0 0 BRENDA MILBOURNE BOARD MEMBER 5.00 X 0 0 0 false false false 16457 859286 41655 875743 TRIPS 191667 191667 PROGRAM INCOME 421 421 192088 17114 17114 10276 10276 10276 10276 30798 8760 22038 22038 1117259 214126 27390 174728 174728 2400 2400 19219 19219 13284 13284 5152 2576 2576 5119 5119 8890 8890 41655 41655 141641 141641 34055 34055 22505 11253 11252 PROGRAM EXPENSES 16275 16275 REPAIRS AND MAINT 14430 14430 UTILITIES 14198 7099 7099 CLEANING 12280 12280 21218 17672 3546 547049 508567 38482 0 60076 122903 388761 200542 24415 74860 609678 504294 101779 105384 639212 1294404 30975 1189828 1853483 1719 31651 80722 33370 80722 X 668522 1284824 487936 487937 1156458 1772761 1189828 1853483 570210 46093 X false true X true X 372484 379774 348872 887894 875743 2864767 372484 379774 348872 887894 875743 2864767 2864767 3493 2312 908 27390 34103 25273 160 25433 2924303 222886 0.97960 0.87390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 456234 379368 76866 55164 45396 9768 98280 79530 18750 105384 X 1163352 46093 46093 1117259 1117259 547049 547049 547049 SCHEDULE D, PAGE 3, PART X ALTHOUGH THE CENTER IS NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES, THE CENTER WAS REQUIRED TO ADOPT ASC 740, ACCOUNTING FOR INCOME TAXES, WHICH APPLIES TO ALL ENTITIES INCLUDING THOSE THAT ARE TAX EXEMPT UNDER 501(C) (3). ASC 740 CLARIFIES THE ACCOUNTING AND REPORTING FOR INCOME TAXES WHERE INTERPRETATION OF THE TAX LAW MAY BE UNCERTAIN. ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENTS RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF INCOME TAX UNCERTAINTIES WITH RESPECT TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF THE RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. CURRENTLY, THE JUNE 30, 2022, 2023 AND 2024, TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE CENTER IS NOT CURRENTLY UNDER AUDIT NOR HAS THE CENTER BEEN CONTACTED BY THIS JURISDICTION. ANY INTEREST AND PENALTIES RELATED TO INCOME TAXES WOULD BE RECORDED AS INCOME TAX EXPENSE. THERE ARE NO INTEREST AND PENALTIES AS OF JUNE 30, 2024. false false 30798 8760 false 30798 8760 8760 22038 true false false false LINDA E BONVILLE 11 CHRISTIAN STREET REHOHBOTH BEACH DE 19971 false false X 1 41655 false false false FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF ALL EMPLOYEES MUST BE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION OF ALL EMPLOYEES MUST BE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC