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Nonprofit · EIN 95-2853049

DEL HAVEN COMMUNITY CENTER

Tax-exempt · LA PUENTE, CA 91744

Financials

$6.1M$5M2023$7.1M$6.4M2024
Revenue Expenses · by fiscal year end
Financials of DEL HAVEN COMMUNITY CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$7,096,311$6,418,178$678,133$3,674,665$449,884$3,224,781
December 31, 2023990$6,103,166$5,044,374$1,058,792$2,767,334$246,605$2,520,729
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$25,197
of which government grants
$3,215
Program service revenue
$7,064,172
Investment income
$6,942
Net gain from sales of assets
-$2,396
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$4,080,555
Salaries, compensation and benefits (total)
$4,653,147
Professional fundraising fees
$0
Occupancy
$360,779
Travel
$50,050
Depreciation
$97,247
Program services (functional)
$5,735,105
Management and general (functional)
$683,073

Balance sheet and other

Total assets, start of year
$2,767,334
Total assets, end of year
$3,674,665
Total liabilities, end of year
$449,884
Net assets, end of year
$3,224,781
Land, buildings and equipment
$812,430
Publicly traded securities
$393,478
Gross receipts
$7,190,973
Employees
254
Volunteers
225
Year formed
1975
State of legal domicile
CA

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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
TIM SEALEXECUTIVE DI
Trustee or director
40$118,326
ERIC BENAVIDEZASSOCIATE DI
Highest-paid employee
40$100,199
LEDA CASTILLOVICE PRESIDE
Officer
2$0
DWIGHT BOUTWELLVICE PRESIDE
Officer
2$0
SALLY GARCIA DURANDIRECTOR
Trustee or director
2$0
990 for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
TIM SEALEXECUTIVE DI
Trustee or director
40$121,240
SALLY GARCIA DURANDIRECTOR
Trustee or director
2$0
MELINDA FISKE-OSCHMANNDIRECTOR
Trustee or director
2$0
DWIGHT BOUTWELLVICE PRESIDE
Officer
2$0
LEDA CASTILLOVICE PRESIDE
Officer
2$0
STEVE STOLARPRESIDENT
Officer
2$0

Address and contacts

Address (IRS master file)
15135 FAIRGROVE AVE, LA PUENTE, CA 91744-1023
Principal officer (990 for 2024)
TIM SEAL
Signed the 990
TIM SEAL, EXECUTIVE DIRECTOR
Phone
(626) 917-9789
Return prepared by
ROGERS CLEM & COMPANY

California records

California keeps its own records of charities and corporations. Search them by EIN 95-2853049 or by the name DEL HAVEN COMMUNITY CENTER.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

DELHAVEN COMMUNITY CENTER PROVIDES DEVELOPMENTALLY DISABLED 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 DEVELOPMENTALLY DISABLED AND LOW INCOME YOUTH. FOOD AND CLOTHING DONATED TO DELHAVEN ARE GIVEN TO NEEDY WELFARE FAMILIES REFERRED BY LOCAL WELFARE AGENCIES, SCHOOLS AND CHURCHES. A PROGRAM FOR EMOTIONALLY DISTURBED YOUNGSTERS IS HELD WEEKLY. SENIOR CITIZEN TRIPS ARE HELD TWICE MONTHLY.

990 for the year ended December 31, 2024

Program accomplishments

  • COMMUNITY CENTER - WE FOCUS ON PROVIDING AFFORDABLE OPPORTUNITIES WHICH WILL ADDRESS THE NEEDS OF OUR COMMUNITY, PROVIDING A NURTURING ENVIRONMENT WHICH WILL HELP STRENGTHEN THE FAMILY UNIT, PROVIDE OPPORTUNITIES FOR VOLUNTEER LEADERSHIP, PROVIDE OPPORTUNITIES FOR INDIVIDUALS TO CHALLENGE THEMSELVES TO LIVE THEIR LIVES IN THE BEST POSSIBLE FASHION BASED UPON STRONG MORAL PRINCIPLES, AND TO PROVIDE ACTIVITIES IN WHICH INDIVIDUALS OF ALL AGES, COLOR, AND CREED MAY EXPERIENCE ACCEPTANCE, RESPECT, LOVE AND PERSONAL GROWTH IN A CARING ENVIRONMENT.
    Expenses $5,074,723 · revenue $6,070,751
  • ADULT DEVELOPMENT CENTER - REGIONAL CENTER, ALL-ENCOMPASSING PROGRAM TO MAXIMIZE POTENTIAL OF MENTALLY CHALLENGED.
    Expenses $119,197 · revenue $197,980
  • TRANSPORTATION - TRANSPORTATION TO AND FROM DAY CARE AND FOR ELEMENTARY KIDS TO AND FROM AFTER SCHOOL PROGRAM.
    Expenses $278,395 · revenue $262,396
  • SEE SCHEDULE O
    Expenses $262,790 · revenue $533,045

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
95-2853049
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1976
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P28Z)
Assets (IRS master file)
$3,674,665
Income (IRS master file)
$7,190,973

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$7,096,311$6,418,178$3,674,665XML
990December 2023$6,103,166$5,044,374$2,767,334XML
990December 2022$3,447,489$3,585,432$1,660,854IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 95-2853049).

Questions about DEL HAVEN COMMUNITY CENTER

What is the EIN of DEL HAVEN COMMUNITY CENTER?
The employer identification number (EIN) of DEL HAVEN COMMUNITY CENTER is 95-2853049.
Is DEL HAVEN COMMUNITY CENTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
Are donations to DEL HAVEN COMMUNITY CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DEL HAVEN 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 DEL HAVEN COMMUNITY CENTER due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did DEL HAVEN COMMUNITY CENTER last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of DEL HAVEN COMMUNITY CENTER?
The 990 for the year ended December 31, 2024 names TIM SEAL.
Who are the officers and directors of DEL HAVEN COMMUNITY CENTER?
The 990 for the year ended December 31, 2024 lists 5 people; 2 received compensation from the organization, the highest $118,326 (TIM SEAL, EXECUTIVE DI).
How much revenue does DEL HAVEN COMMUNITY CENTER have?
On its 990 for the year ended December 31, 2024 it reported revenue of $7,096,311, expenses of $6,418,178 and total assets of $3,674,665 at year end.

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