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Nonprofit · EIN 51-0105667

CAPE HENLOPEN SENIOR CENTER

Tax-exempt · REHOBOTH BCH, DE 19971

Financials

$1.1M$547K2023$1.1M$823K2024
Revenue Expenses · by fiscal year end
Financials of CAPE HENLOPEN SENIOR CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,061,201$823,163$238,038$2,050,230$63,176$1,987,054
June 30, 2024990$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.

NameTitleHours / weekCompensation
SANDY MEAGHERTREASURER
Officer
–$0
BRENDA MILBOURNESECRETARY
Officer
–$0
GREG MURPHYPRESIDENT
Officer
–$0
OPEN SEATVICE PRESIDE
Officer
–$0
990 for the year ended June 30, 2024: 6 people
NameTitleHours / weekCompensation
GREGORY MURPHYPRESIDENT
Trustee or director, Officer
10$0
TONEY CODELLATREASURER
Trustee or director, Officer
10$0
SARAH RICESECRETARY
Trustee or director, Officer
10$0
MICHAEL SHAPIROBOARD MEMBER
Trustee or director
5$0
THEA QUILLENBOARD MEMBER
Trustee or director
5$0
BRENDA MILBOURNEBOARD 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
Return prepared by
THE GODWIN FIRM

Mission

ASSISTANCE TO SENIOR CITIZENS

990 for the year ended June 30, 2025

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 AREA
    Expenses $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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,061,201$823,163$2,050,230IRS
990June 2024$1,117,259$547,049$1,853,483XML
990June 2023$1,049,433$511,181$1,189,828IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2020–––IRS
990June 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.

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