Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 51-0247156

ROSE HILL COMMUNITY CENTER

Tax-exempt · NEW CASTLE, DE 19720

Financials

$1.9M$1.4M2022$1.2M$1.5M2023$2.2M$1.6M2024
Revenue Expenses · by fiscal year end
Financials of ROSE HILL COMMUNITY CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$2,189,890$1,583,613$606,277$4,915,787$428,221$4,487,566
June 30, 2024990$1,153,962$1,521,738-$367,776$4,323,918$442,630$3,881,288
June 30, 2023990$1,852,314$1,419,460$432,854$4,437,772$416,398$4,021,374
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$1,768,568
of which government grants
$1,768,568
Program service revenue
$142,594
Investment income
$1,515
Net rental income
$233,022
Other revenue
$277,213

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$80,719
Other salaries and wages
$417,063
Salaries, compensation and benefits (total)
$700,553
Professional fundraising fees
$0
Accounting fees
$20,102
Occupancy
$77,088
Travel
$413
Depreciation
$233,658
Program services (functional)
$1,222,740
Management and general (functional)
$286,615
Fundraising (functional)
$74,258

Balance sheet and other

Total assets, start of year
$4,323,918
Total assets, end of year
$4,915,787
Total liabilities, end of year
$428,221
Net assets, end of year
$4,487,566
Land, buildings and equipment
$2,540,950
Publicly traded securities
$1,920,866
Net assets without donor restrictions
$3,288,907
Net assets with donor restrictions
$1,198,659
Gross receipts
$2,189,890
Employees
20
Volunteers
10
Year formed
1980
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
SHEILA BERKELEXECUTIVE DIRECTOR
Officer
40$80,719
AL WASHINGTONCHAIRMAN
Trustee or director, Officer
2$0
PAUL GUTTENPLANVICE CHAIRMAN
Trustee or director, Officer
2$0
ROBERT ARBANTREASURER
Trustee or director, Officer
2$0
DORALIS OLIVERA-BAEZSECRETARY
Trustee or director, Officer
2$0
KELLI JEFFERSONBOARD MEMBER
Trustee or director
2$0
CYNTHIA MASONBOARD MEMBER
Trustee or director
2$0
CYNTHIA SLATERBOARD MEMBER
Trustee or director
2$0
MARK VEASEYBOARD MEMBER
Trustee or director
2$0
GREATA WHITEBOARD MEMBER
Trustee or director
2$0
STEPHEN ROBERTSBOARD MEMBER
Trustee or director
2$0
990 for the year ended June 30, 2024: 11 people
NameTitleHours / weekCompensation
SHEILA BERKELEXECUTIVE DIRECTOR
Officer
40$79,658
AL WASHINGTONCHAIRMAN
Trustee or director, Officer
2$0
PAUL GUTTENPLANVICE CHAIRMAN
Trustee or director, Officer
2$0
ROBERT ARBANTREASURER
Trustee or director, Officer
2$0
DORALIS OLIVERA-BAEZSECRETARY
Trustee or director, Officer
2$0
CLIFTON CRAWFORDBOARD MEMBER
Trustee or director
2$0
CYNTHIA MASONBOARD MEMBER
Trustee or director
2$0
CYNTHIA SLATERBOARD MEMBER
Trustee or director
2$0
MARK VEASEYBOARD MEMBER
Trustee or director
2$0
IDEL WILSONBOARD MEMBER
Trustee or director
2$0
STEPHEN ROBERTSBOARD MEMBER
Trustee or director
2$0
990 for the year ended June 30, 2023: 11 people
NameTitleHours / weekCompensation
SHEILA BERKELEXECUTIVE DIRECTOR
Officer
40$74,033
AL WASHINGTONCHAIRMAN
Trustee or director, Officer
2$0
PAUL GUTTENPLANVICE CHAIRMAN
Trustee or director, Officer
2$0
ROBERT ARBANTREASURER
Trustee or director, Officer
2$0
DORALIS OLIVERA-BAEZSECRETARY
Trustee or director, Officer
2$0
CLIFTON CRAWFORDBOARD MEMBER
Trustee or director
2$0
CYNTHIA MASONBOARD MEMBER
Trustee or director
2$0
CYNTHIA SLATERBOARD MEMBER
Trustee or director
2$0
MARK VEASEYBOARD MEMBER
Trustee or director
2$0
IDEL WILSONBOARD MEMBER
Trustee or director
2$0
STEPHEN ROBERTSBOARD MEMBER
Trustee or director
2$0

Address and contacts

Address (IRS master file)
19 LAMBSON LN, NEW CASTLE, DE 19720-2118
Principal officer (990 for 2024)
SHEILA BERKEL, 19 LAMBSON LANE, NEW CASTLE, DE 197202118
Signed the 990
SHEILA BERKEL, EXECUTIVE DIRECTOR
Phone
(302) 656-8513
Return prepared by
BARBACANE THORNTON & COMPANY LLP

Mission

THE MISSION OF ROSE HILL COMMUNITY CENTER IS TO PROMOTE STRONG INDIVIDUALS, FAMILIES, AND COMMUNITIES BY ADDRESSING THE EDUCATIONAL, RECREATIONAL, AND SOCIAL WELL BEING OF OUR NEIGHBORING COMMUNITIES.

990 for the year ended June 30, 2025

Program accomplishments

  • DELAWARE SENIOR PROGRAM PROVIDES A WEEKLY MEAL AND SOCIALIZATION PROGRAM FOR SENIOR CITIZENS, INCLUDING TRANSPORTATION. THE PROGRAM ALSO PUBLISHES AN IN-HOUSE NEWSLETTER. OUR SENIOR PROGRAMS HAVE SEVERAL HUNDRED ENROLLED, PARTICIPATING MEMBERS WHO RECEIVE SERVICES ON A DAILY BASIS.
    Expenses $247,686 · revenue $101,165
  • C & D SENIOR CENTER PROVIDES A WEEKLY MEAL AND SOCIALIZATION PROGRAM FOR SENIOR CITIZENS. TRANSPORTATION IS ALSO PROVIDED. ACTIVITIES OCCASIONALLY ARE PLANNED FOR WEEKENDS AND/OR WEEKNIGHTS. THE PROGRAM ALSO PUBLISHES AN IN-HOUSE NEWSLETTER. APPROXIMATELY 200 SENIOR CITIZENS WERE SERVED DURING THE YEAR.
    Expenses $163,752 · revenue $13,490
  • THE COMMUNITY CENTER OFFERS VARIOUS FITNESS PROGRAMS TO AID IN THE OVERALL HEALTH AND WELLNESS OF NEIGHBORING COMMUNITIES. THERE IS A FITNESS CENTER WITH WEIGHTLIFTING EQUIPMENT AND TREADMILLS, ZUMBA AND KICKBOXING CLASSES, LINE DANCING CLASSES, AEROBIC CLASSES AND OPEN NIGHT IN THE GYM FOR BASKETBALL PICKUP GAMES. OUR TEEN PROGRAM PROVIDES EDUCATIONAL, SOCIAL AND RECREATIONAL ACTIVITIES AND OPPORTUNITIES FOR THE YOUTH IN OUR NEIGHBORING COMMUNITIES IN AN EFFORT TO PREVENT THE USE OF ALCOHOL, TOBACCO, DRUGS, AND AT RISK BEHAVIORS.
    Expenses $811,302 · revenue $27,939

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
51-0247156
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
1982
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$4,915,787
Income (IRS master file)
$2,189,890

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$2,189,890$1,583,613$4,915,787IRS
990June 2024$1,153,962$1,521,738$4,323,918IRS
990June 2023$1,852,314$1,419,460$4,437,772XML
990June 2022$1,181,018$1,327,649$4,066,730IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2018–––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 51-0247156).

Questions about ROSE HILL COMMUNITY CENTER

What is the EIN of ROSE HILL COMMUNITY CENTER?
The employer identification number (EIN) of ROSE HILL COMMUNITY CENTER is 51-0247156.
Is ROSE HILL COMMUNITY CENTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
Are donations to ROSE HILL COMMUNITY CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ROSE HILL COMMUNITY 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 ROSE HILL COMMUNITY 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 ROSE HILL COMMUNITY 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 ROSE HILL COMMUNITY CENTER?
The 990 for the year ended June 30, 2025 names SHEILA BERKEL.
Who are the officers and directors of ROSE HILL COMMUNITY CENTER?
The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $80,719 (SHEILA BERKEL, EXECUTIVE DIRECTOR).
How much revenue does ROSE HILL COMMUNITY CENTER have?
On its 990 for the year ended June 30, 2025 it reported revenue of $2,189,890, expenses of $1,583,613 and total assets of $4,915,787 at year end.

Other nonprofits in NEW CASTLE

All nonprofits in NEW CASTLE · Delaware