Form 990 for tax year 2025
Filed by DELAWARE HORSEMENS ASSISTANCE FUND INC.
Totals
- Total revenue
- $237,333
- Total expenses
- $228,914
- Contributions and grants received
- $221,444
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $15,889
- Other revenue
- $0
- Total assets, end of year
- $648,341
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $648,341
- Program services expenses (Part IX)
- $226,162
- Management and general expenses
- $2,752
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $226,162
Program services were 98.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$221,444
-
3 · Investment income
total $22,009 · excluded $22,009
-
7a · Gross sales of assets other than inventory
securities $67,516
-
7b · Less cost or other basis and sales expenses
securities $73,636
-
7c · Gain or loss
securities -$6,120
-
7d · Net gain or loss
total -$6,120 · excluded -$6,120
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $71,167 · program services $71,167
-
13 · Office expenses
total $2,752 · management and general $2,752
-
23 · Insurance
total $9,202 · program services $9,202
-
24a · Other expenses: CLINIC, PHYSICIANS, DEN
total $107,584 · program services $107,584
-
24b · Other expenses: BACKSTRETCH SOCIAL PROG
total $23,884 · program services $23,884
-
24c · Other expenses: DIRECT ASSISTANCE
total $8,625 · program services $8,625
-
24d · Other expenses: SCHOLARSHIPS
total $2,000 · program services $2,000
-
24e · All other expenses
total $3,700 · program services $3,700
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $639,922 · end of year $648,341
-
27 · Net assets without donor restrictions
beginning of year $629,922 · end of year $640,341
-
28 · Net assets with donor restrictions
beginning of year $10,000 · end of year $8,000
Mission and programs · 2025
Mission
THE DHAF, INC. IS AN ORGANIZATION DEDICATED TO PROVIDING BENEFITS, AID, ASSISTANCE, AND RELIEF TO HORSEMEN, TRAINERS, EXERCISE RIDERS, GROOMS, HOT WALKERS, AND THEIR FAMILY MEMBERS IN TIMES OF NEED. WE STRIVE TO KEEP HEALTHY WORKERS WHICH IN TURN BENEFITS EVERYONE INVOLVED IN THE RACING INDUSTRY, INCLUDING THE THOROUGHBREDS.
Activities or mission (Part I)
THE DELAWARE HORSEMEN'S ASSISTANCE FUND, INC. PROVIDES CHARITABLE AID TO INDIGENT PERSONS ASSOCIATED WITH THOROUGHBRED RACING.
-
THE DELAWARE HORSEMEN'S ASSISTANCE FUND, INC. ALLOWS CHARITABLE AID TO INDIGENT PERSONS CONNECTED WITH THOROUGHBRED RACING. NEEDS ARE DETERMINED BY STANDARDIZED WRITTEN APPLICATIONS.
Expenses $226,162
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
James Connor IIIJAMES CONNOR III
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne MoscarelliSUZANNE MOSCARELLI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Janet RitcheyJANET RITCHEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Claudia De MarcoCLAUDIA DE MARCO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.5
-
Paul TrapaniPAUL TRAPANI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steven BertrandoSTEVEN BERTRANDO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Cathy DenelsbeckCATHY DENELSBECK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Amy WarrenAMY WARREN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin DeluciaKEVIN DELUCIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 23 September 2026
- IRS schema version
- 2025v4.2
- Source object
- 202612669349301011
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