Nonprofit · EIN 51-0105667
CAPE HENLOPEN SENIOR CENTER
Tax-exempt · REHOBOTH BCH, DE 19971
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,061,201 | $823,163 | $238,038 | $2,050,230 | $63,176 | $1,987,054 |
| June 30, 2024 | 990 | $1,117,259 | $547,049 | $570,210 | $1,853,483 | $80,722 | $1,772,761 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $754,132
- of which government grants
- $680,778
- Program service revenue
- $282,275
- Investment income
- $24,794
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $66,172
- Other salaries and wages
- $123,015
- Salaries, compensation and benefits (total)
- $230,938
- Professional fundraising fees
- $0
- Legal fees
- $16,389
- Occupancy
- $268,843
- Depreciation
- $39,894
- Program services (functional)
- $656,088
- Management and general (functional)
- $125,448
- Fundraising (functional)
- $41,627
Balance sheet and other
- Total assets, start of year
- $1,844,599
- Total assets, end of year
- $2,050,230
- Total liabilities, end of year
- $63,176
- Net assets, end of year
- $1,987,054
- Land, buildings and equipment
- $96,465
- Publicly traded securities
- $1,687,410
- Net assets without donor restrictions
- $739,398
- Net assets with donor restrictions
- $1,247,656
- Gross receipts
- $1,061,201
- Employees
- 8
- Year formed
- 1966
- State of legal domicile
- DE
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SANDY MEAGHER | TREASURER Officer | – | $0 |
| BRENDA MILBOURNE | SECRETARY Officer | – | $0 |
| GREG MURPHY | PRESIDENT Officer | – | $0 |
| OPEN SEAT | VICE PRESIDE Officer | – | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREGORY MURPHY | PRESIDENT Trustee or director, Officer | 10 | $0 |
| TONEY CODELLA | TREASURER Trustee or director, Officer | 10 | $0 |
| SARAH RICE | SECRETARY Trustee or director, Officer | 10 | $0 |
| MICHAEL SHAPIRO | BOARD MEMBER Trustee or director | 5 | $0 |
| THEA QUILLEN | BOARD MEMBER Trustee or director | 5 | $0 |
| BRENDA MILBOURNE | BOARD MEMBER Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 11 CHRISTIAN ST, REHOBOTH BCH, DE 19971-3001
- Principal officer (990 for 2024)
- LINDA E BONVILLE, 11 CHRISTIAN STREET, REHOBOTH BEACH, DE 19971
- Signed the 990
- LINDA E BONVILLE, EXECUTIVE DIRECTOR
- Phone
- (302) 227-2055
- Website
- CAPEHENLOPENSENIORCENTER.ORG
- Return prepared by
- THE GODWIN FIRM
Mission
ASSISTANCE TO SENIOR CITIZENS
Program accomplishments
- ASSISTANCE TO SENIOR CITIZENS IN THE GREATER REHOBOTH BEACH AREA BY PROVIDING SOCIAL AND RECREATIONAL SERVICES INCLUDING TRANSPORTATION TO THE ELDERLY.Expenses $647,588
- ASSISTANCE TO SENIOR CITIZENS IN THE REHOBOTH BEACH AREAExpenses $8,500
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 51-0105667
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1969
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81Z)
- Assets (IRS master file)
- $2,050,230
- Income (IRS master file)
- $1,061,201
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,061,201 | $823,163 | $2,050,230 | IRS |
| 990 | June 2024 | $1,117,259 | $547,049 | $1,853,483 | XML |
| 990 | June 2023 | $1,049,433 | $511,181 | $1,189,828 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 51-0105667).
Questions about CAPE HENLOPEN SENIOR CENTER
- What is the EIN of CAPE HENLOPEN SENIOR CENTER?
- The employer identification number (EIN) of CAPE HENLOPEN SENIOR CENTER is 51-0105667.
- Is CAPE HENLOPEN SENIOR CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to CAPE HENLOPEN SENIOR CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAPE HENLOPEN SENIOR CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CAPE HENLOPEN SENIOR CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CAPE HENLOPEN SENIOR CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CAPE HENLOPEN SENIOR CENTER?
- The 990 for the year ended June 30, 2025 names LINDA E BONVILLE.
- Who are the officers and directors of CAPE HENLOPEN SENIOR CENTER?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does CAPE HENLOPEN SENIOR CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,061,201, expenses of $823,163 and total assets of $2,050,230 at year end.
Other nonprofits in REHOBOTH BCH
- BEACH BABIES CHILD CARE AT TOWNSEND INC EIN 26-3032418 · last filed 990 for 2024
- AMERICAN VETERANS THRIFT STORE INC EIN 46-4079232 · last filed 990 for 2024
- BOARDWALK BUDDY WALK FUND EIN 26-0412489 · last filed 990-EZ for 2025
- 1925 EAGLE FOUNDATION EIN 99-1531607 · last filed 990-EZ for 2025
- THE ACADEMY FOR LIFE FOUNDATION EIN 80-0382410 · last filed 990-N for 2024
- REHOBOTH BEACH LIONS CLUB SERVICE FOUNDATION INC EIN 51-0388948 · last filed 990-N for 2025
- BIRTHDAY PROJECT EIN 81-0766127 · last filed 990-N for 2025
- RUN SANIYAH RUN FOUNDATION EIN 87-1401393 · last filed 990-N for 2025