Lillian Smith Senior Center

Clayton, DE
Tax-exempt since June 1994
EIN: 51-0105799

Receive an email when new data is available for this organization.

Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$251k (2023)

Expenses

$151k (2023)

Total Assets

$338k (2023)

Total Liabilities

$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$250,816

Expenses

$150,954

Net Income

$99,862

Net Assets

$337,804

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$245,886	98.0%
Program Services	$4,830	1.9%
Investment Income	$6	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$94	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$80,096	53.1%

Assets/Debt
Total Assets	$337,804
Total Liabilities	$0
Net Assets	$337,804

Compensation

Key Employees and Officers	Compensation	Related	Other
Pat Botsford (Board Member)	$0	$0	$0
Eileen Clark (President)	$0	$0	$0
Anna M Davenport (Vice Preside)	$0	$0	$0
Steven Hudson (Treasurer)	$0	$0	$0
Joanne Masten (Board Member)	$0	$0	$0
Keith Noel (Board Member)	$0	$0	$0
Nancy Swift (Board Member)	$0	$0	$0

+ View more people

990

Filed on June 18, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$195,372

Expenses

$117,180

Net Income

$78,192

Net Assets

$237,942

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$192,819	98.7%
Program Services	$2,550	1.3%
Investment Income	$3	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$237,942
Total Liabilities	$0
Net Assets	$237,942

Compensation

Key Employees and Officers	Compensation	Other
Eileen Clark (President)	$0	$0
Steven Hudson (Vp/Secretary)	$0	$0
Wayne Stover (Treasurer)	$0	$0
Anna M Davenport (Board Member)	$0	$0
Joanne Masten (Board Member)	$0	$0

+ View more people

990-EZ

Filed on March 16, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$153,724

Expenses

$142,150

Net Income

$11,574

Net Assets

$159,750

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$150,254	97.7%
Program Services	$3,467	2.3%
Investment Income	$3	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$159,750
Total Liabilities	$0
Net Assets	$159,750

Compensation

Key Employees and Officers	Compensation	Other
Eileen Clark (President)	$0	$0
Steven Hudson (Vice Preside)	$0	$0
Wayne Stover (Treasurer)	$0	$0
Joanne Masten (Secretary)	$0	$0
Cynthia Allen (Director)	$0	$0
Anna M Davenport (Board Member)	$0	$0

+ View more people

990-EZ

Filed on March 8, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2020

Revenue

$154,588

Expenses

$124,202

Net Income

$30,386

Net Assets

$148,176

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$152,300	98.5%
Program Services	$2,095	1.4%
Investment Income	$193	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$148,176
Total Liabilities	$0
Net Assets	$148,176

Compensation

Key Employees and Officers	Compensation	Other
Eileen Clark (President)	$0	$0
Steven Hudson (Vice Preside)	$0	$0
Wayne Stover (Treasurer)	$0	$0
Rev Earl Fowles (Board Member)	$0	$0
Joanne Masten (Secretary)	$0	$0
Gene Shaner (Board Member)	$0	$0
Anna M Davenport (Board Member)	$0	$0
Joyce Howarth (Board Member)	$0	$0

+ View more people

990-EZ

Filed on Feb. 25, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2019

Revenue

$88,644

Expenses

$86,889

Net Income

$1,755

Net Assets

$117,790

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$81,132	91.5%
Program Services	$6,965	7.9%
Investment Income	$547	0.6%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$117,790
Total Liabilities	$0
Net Assets	$117,790

Compensation

Key Employees and Officers	Compensation	Other
Eileen Clark (President)	$0	$0
Steven Hudson (Vice Preside)	$0	$0
Joanne Masten (Secretary)	$0	$0
Wayne Stover (Treasurer)	$0	$0
Rev Earl Fowles (Board Member)	$0	$0
Gene Shaner (Board Member)	$0	$0
Robin Willliams Bruner (Director)	$0	$0

+ View more people

990-EZ

Filed on March 10, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$89,398

Expenses

$79,002

Net Income

$10,396

Net Assets

$116,035

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$83,394	93.3%
Program Services	$5,994	6.7%
Investment Income	$10	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$116,035
Total Liabilities	$0
Net Assets	$116,035

Compensation

Key Employees and Officers	Compensation	Other
Eileen Clark (President)	$0	$0
Steven Hudson (Vice Preside)	$0	$0
Joanne Masten (Secretary)	$0	$0
Wayne Stover (Treasurer)	$0	$0
Rev Earl Fowles (Board Member)	$0	$0
Shawn Hoye (Board Member)	$0	$0
Robin Willliams Bruner (Director)	$0	$0

+ View more people

990-EZ

Filed on June 18, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$85,267

Expenses

$85,560

Net Income

-$293

Net Assets

$105,638

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$76,876	90.2%
Program Services	$5,774	6.8%
Investment Income	$2,617	3.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$105,638
Total Liabilities	$0
Net Assets	$105,638

Compensation

Key Employees and Officers	Compensation	Other
Eileen Clark (President)	$0	$0
Steven Hudson (Vice Preside)	$0	$0
Brian Hill (Treasurer)	$0	$0
Barbara Bilbrough (Secretary)	$0	$0
Virginia Morris (Board Member)	$0	$0
Rev Earl Fowles (Board Member)	$0	$0
Wayne Stover (Board Member)	$0	$0
Elosie Wheatley (Board Member)	$0	$0
Marijane Copes (Director)	$0	$0

+ View more people

990-EZ

Filed on June 15, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

$75,180

Expenses

$92,486

Net Income

-$17,306

Net Assets

$105,930

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$68,861	91.6%
Program Services	$4,376	5.8%
Investment Income	$1,943	2.6%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$105,930
Total Liabilities	$0
Net Assets	$105,930

Compensation

Key Employees and Officers	Compensation	Other
Eileen Clark (President)	$0	$0
Steven Hudson (Vice Preside)	$0	$0
Brian Hill (Treasurer)	$0	$0
Barbara Bilbrough (Secretary)	$0	$0
Rev Earl Fowles (Board Member)	$0	$0
Owen Cole (Board Member)	$0	$0
Virginia Morris (Board Member)	$0	$0
Wayne Stover (Board Member)	$0	$0
Brook Banta (Board Member)	$0	$0
Marijane Copes (Director)	$0	$0

+ View more people

990-EZ

Filed on June 13, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$90,618

Expenses

$100,812

Net Income

-$10,194

Net Assets

$123,238

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$84,500	93.2%
Program Services	$3,758	4.1%
Investment Income	$2,360	2.6%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$123,238
Total Liabilities	$0
Net Assets	$123,238

Compensation

Key Employees and Officers	Compensation	Other
Marijane Copes (Director)	$28,624	$0
Eileen Clark (President)	$0	$0
Brian Hill (Treasurer)	$0	$0
Barbara Bilbrough (Secretary)	$0	$0
Robert Berghorn (Board Member)	$0	$0
Virginia Morris (Board Member)	$0	$0
Rev Earl Fowles (Board Member)	$0	$0
Steven Hudson (Board Member)	$0	$0

+ View more people

990-EZ

Filed on May 31, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$90,277

Expenses

$96,860

Net Income

-$6,583

Net Assets

$133,431

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$81,676	90.5%
Program Services	$6,431	7.1%
Investment Income	$2,170	2.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$133,431
Total Liabilities	$0
Net Assets	$133,431

Compensation

Key Employees and Officers	Compensation	Other
Marijane Copes (Director)	$9,140	$0
Robert Berghorn (Board Member)	$100	$0
Brian Hill (Treasurer)	$100	$0
Doris Botsch (Board Member)	$100	$0
Pearl Cole (Board Member)	$100	$0
Barbara Bilbrough (Secretary)	$100	$0
Eileen Clark (President)	$100	$0
Preston Knight (Vice Preside)	$100	$0
Virginia Morris (Board Member)	$100	$0
Rev Earl Fowles (Board Member)	$100	$0
Steven Hudson (Board Member)	$100	$0

+ View more people

990-EZ

Filed on May 14, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$85,567

Expenses

$88,508

Net Income

-$2,941

Net Assets

$140,018

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$78,719	92.0%
Program Services	$3,985	4.7%
Investment Income	$2,863	3.3%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$140,018
Total Liabilities	$0
Net Assets	$140,018

Compensation

Key Employees and Officers	Compensation	Other
Pearl Cole (Director)	$24,271	$0
Robert Berghorn (President)	$0	$0
Robert Daniels (Vice Pres.)	$0	$0
Brian Hill (Treasurer)	$0	$0
Janet Meekins (Secretary)	$0	$0
Barbara Bilbrough (Board Member)	$0	$0
Eileen Clark (Board Member)	$0	$0
Preston Knight (Board Member)	$0	$0
Virginia Morris (Board Member)	$0	$0

+ View more people

990-EZ

Filed on April 9, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$88,030

Expenses

$88,568

Net Income

-$538

Net Assets

$163,290

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$79,887	90.7%
Program Services	$5,333	6.1%
Investment Income	$2,810	3.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$163,290
Total Liabilities	$0
Net Assets	$163,290

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$100,738

Expenses

$82,793

Net Income

$17,945

Net Assets

$163,823

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$93,389	92.7%
Program Services	$4,172	4.1%
Investment Income	$3,177	3.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$163,823
Total Liabilities	$0
Net Assets	$163,823

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated December 20, 2024

Lillian Smith Senior Center

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $251k (2023)

Expenses $151k (2023)

Total Assets $338k (2023)

Total Liabilities $0 (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990-EZ

Revenue

$251k (2023)

Expenses

$151k (2023)

Total Assets

$338k (2023)

Total Liabilities

$0 (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001