Civic Intelligence

Warwick Manor Housing Inc.

990 • Fiscal year 2011 • EIN 34-1851101

Jun 01, 2010 to May 31, 2011 • Filed on Aug 01, 2011

1000 Claymont Drive44683
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$677,577

No earlier filing loaded for comparison.

Net Assets

$660,661

No earlier filing loaded for comparison.

Liabilities

$16,916

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$82,898

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $677,577Liabilities 2011: $16,916Net Assets 2011: $660,6612011Assets 2012: $681,427Liabilities 2012: $18,134Net Assets 2012: $663,2932012Assets 2013: $678,536Liabilities 2013: $17,722Net Assets 2013: $660,8142013Assets 2014: $669,234Liabilities 2014: $21,643Net Assets 2014: $647,5912014Assets 2015: $649,474Liabilities 2015: $24,469Net Assets 2015: $625,0052015Assets 2016: $633,619Liabilities 2016: $26,580Net Assets 2016: $607,0392016Assets 2017: $617,603Liabilities 2017: $23,578Net Assets 2017: $594,0252017Assets 2018: $595,678Liabilities 2018: $22,884Net Assets 2018: $572,7942018Assets 2019: $556,342Liabilities 2019: $25,224Net Assets 2019: $531,1182019Assets 2020: $543,820Liabilities 2020: $19,351Net Assets 2020: $524,4692020Assets 2021: $580,689Liabilities 2021: $67,922Net Assets 2021: $512,7672021Assets 2022: $523,289Liabilities 2022: $19,237Net Assets 2022: $504,0522022Assets 2023: $486,489Liabilities 2023: $32,000Net Assets 2023: $454,4892023Assets 2024: $441,806Liabilities 2024: $22,168Net Assets 2024: $419,6382024Assets 2025: $424,539Liabilities 2025: $24,348Net Assets 2025: $400,1912025

Highlighted filing

2011

Assets$677,577
Liabilities$16,916
Net Assets$660,661

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2011: $82,8982011Expenses 2012: $95,3492012Expenses 2013: $98,8012013Revenue 2014: $92,763Expenses 2014: $105,986Net Income 2014: -$13,2232014Revenue 2015: $96,142Expenses 2015: $118,728Net Income 2015: -$22,5862015Revenue 2016: $94,849Expenses 2016: $112,815Net Income 2016: -$17,9662016Revenue 2017: $95,125Expenses 2017: $108,139Net Income 2017: -$13,0142017Revenue 2018: $101,635Expenses 2018: $122,866Net Income 2018: -$21,2312018Revenue 2019: $99,149Expenses 2019: $140,825Net Income 2019: -$41,6762019Revenue 2020: $112,291Expenses 2020: $118,940Net Income 2020: -$6,6492020Revenue 2021: $107,561Expenses 2021: $119,263Net Income 2021: -$11,7022021Revenue 2022: $107,623Expenses 2022: $116,338Net Income 2022: -$8,7152022Revenue 2023: $108,267Expenses 2023: $157,830Net Income 2023: -$49,5632023Revenue 2024: $102,579Expenses 2024: $137,430Net Income 2024: -$34,8512024Revenue 2025: $123,150Expenses 2025: $142,597Net Income 2025: -$19,4472025

Highlighted filing

2011

Revenue-
Expenses$82,898
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Aug 1, 2011
Return Version
2010v3.4
Gross Receipts
$89,209
Mission and Program Overview

Mission

To provide housing to the elderly or disabled.

Filing and Contact Details

Filer

EIN
34-1851101
Raw XML Appendix366 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY026737
IRS990/AccountsPayableAccruedExpenses/EOY012852
IRS990/AccountsReceivable/BOY02071
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE HOUSING TO THE ELDERLY OR DISABLED
IRS990/Advertising/ManagementAndGeneral020
IRS990/Advertising/Total020
IRS990/AllOtherExpenses/ProgramServices0444
IRS990/AllOtherExpenses/Total0444
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY069
IRS990/CashNonInterestBearing/EOY0607
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear044542
IRS990/ContributionsGrantsPriorYear024056
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices020650
IRS990/DepreciationDepletion/Total020650
IRS990/DescribedIn501C30true
IRS990/Description0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE ELDERLY OR DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR NEEDS, AND TO PROMOTE THEIR SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense056022
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral05609
IRS990/FeesForServicesAccounting/Total05609
IRS990/FeesForServicesManagement/ManagementAndGeneral06326
IRS990/FeesForServicesManagement/Total06326
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/NamePerson0GREG GRANT
IRS990/Form990PartVIISectionA/NamePerson1JOHN DECKER
IRS990/Form990PartVIISectionA/NamePerson2JANET BRICK
IRS990/Form990PartVIISectionA/NamePerson3BOB GOTCHELL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1V. PRES.
IRS990/Form990PartVIISectionA/Title2TREAS.
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants044542
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts089209
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0142
IRS990/InvestmentIncomePriorYear0169
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0142
IRS990/InvestmentIncome/TotalRevenueColumn0142
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0241239
IRS990/LandBuildingsEquipmentBasis0848305
IRS990/LandBuildingsEquipmentBasisNet/BOY0626282
IRS990/LandBuildingsEquipmentBasisNet/EOY0607066
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE HOUSING TO THE ELDERLY OR DISABLED
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0654350
IRS990/NetAssetsOrFundBalancesEOY0660661
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices025086
IRS990/Occupancy/Total025086
IRS990/OfficeExpenses/ManagementAndGeneral05149
IRS990/OfficeExpenses/Total05149
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY055636
IRS990/OtherAssetsTotal/EOY066127
IRS990/OtherEmployeeBenefits/ProgramServices0150
IRS990/OtherEmployeeBenefits/Total0150
IRS990/OtherExpensePriorYear070210
IRS990/OtherExpensesCurrentYear071799
IRS990/OtherExpenses/Description0MAINTENANCE CONTRACTS
IRS990/OtherExpenses/Description1MAINTENANCE SUPPLIES
IRS990/OtherExpenses/Description2TRASH REMOVAL
IRS990/OtherExpenses/Description3WORKER'S COMPENSATION
IRS990/OtherExpenses/Description4SNOW REMOVAL
IRS990/OtherExpenses/ProgramServices03574
IRS990/OtherExpenses/ProgramServices13506
IRS990/OtherExpenses/ProgramServices2779
IRS990/OtherExpenses/ProgramServices3350
IRS990/OtherExpenses/ProgramServices4306
IRS990/OtherExpenses/Total03574
IRS990/OtherExpenses/Total13506
IRS990/OtherExpenses/Total2779
IRS990/OtherExpenses/Total3350
IRS990/OtherExpenses/Total4306
IRS990/OtherLiabilities/BOY03332
IRS990/OtherLiabilities/EOY04064
IRS990/OtherRevenueCurrentYear0563
IRS990/OtherRevenueMisc/Description0LAUNDRY AND VENDING
IRS990/OtherRevenueMisc/Description1OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0466
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome197
IRS990/OtherRevenueMisc/TotalRevenueColumn0466
IRS990/OtherRevenueMisc/TotalRevenueColumn197
IRS990/OtherRevenuePriorYear0375
IRS990/OtherSalariesAndWages/ManagementAndGeneral09772
IRS990/OtherSalariesAndWages/Total09772
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices01177
IRS990/PayrollTaxes/Total01177
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY0361
IRS990/PrepaidExpensesDeferredCharges/EOY0377
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY043962
IRS990/ProgramServiceRevenue/Description0TENANT RENTS
IRS990/ProgramServiceRevenuePriorYear043095
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome043962
IRS990/ProgramServiceRevenue/TotalRevenueColumn043962
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses06311
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY06311
IRS990/RevenuesLessExpensesPriorYear0-14357
IRS990/SalariesEtcCurrentYear011099
IRS990/SalariesEtcPriorYear011842
IRS990/SavingsAndTempCashInvestments/EOY03400
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear044542
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year024056
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years020581
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03854
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years09592
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0102625
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0142
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0169
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0282
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0600
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0672
IRS990ScheduleA/GrossInvestmentIncome170/Total01865
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc044667
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0563
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0375
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0723
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0563
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0451
IRS990ScheduleA/OtherIncome170/Total02675
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95760
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93250
IRS990ScheduleA/PublicSupportTotal1700102625
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear044542
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year024056
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years020581
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03854
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years09592
IRS990ScheduleA/Total170/Total0102625
IRS990ScheduleA/TotalSupport0107165
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0579668
IRS990ScheduleD/Buildings/Depreciation0238909
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0818577
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0828
IRS990ScheduleD/Equipment/Depreciation02165
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02993
IRS990ScheduleD/ExcessOrDeficitForYear06311
IRS990ScheduleD/ExcessOrDeficitPerFS06311
IRS990ScheduleD/ExpensesSubtotal082898
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue025000
IRS990ScheduleD/Land/OtherCostOrOtherBasis025000
IRS990ScheduleD/OtherAssets/BookValue052540
IRS990ScheduleD/OtherAssets/BookValue15340
IRS990ScheduleD/OtherAssets/BookValue24247
IRS990ScheduleD/OtherAssets/BookValue34000
IRS990ScheduleD/OtherAssets/Description0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssets/Description1MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssets/Description2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildings/BookValue01570
IRS990ScheduleD/OtherLandBuildings/Depreciation0165
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01735
IRS990ScheduleD/OtherLiabilities/Amount04064
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/RevenueSubtotal089209
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalBookValueOtherAssets066127
IRS990ScheduleD/TotalExpenses082898
IRS990ScheduleD/TotalExpensesPerForm990082898
IRS990ScheduleD/TotalOfAmounts04064
IRS990ScheduleD/TotalOfBookValueLandBuildings0607066
IRS990ScheduleD/TotalRevenue089209
IRS990ScheduleD/TotalRevenuePerForm990089209
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt082898
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt089209
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL OFFICERS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ON AN ANNUAL BASIS AND THE MONITORING AND COMPLIANCE OF THE POLICY IS COVERED IN DETAIL IN THE POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2IF REQUESTED, THE DOCUMENTS AND RECORDS ARE MADE AVAILABLE FOR REVIEW IN THE CORPORATE OFFICE.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0861700
IRS990/TemporarilyRestrictedNetAssets/EOY0861700
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101000 CLAYMONT DR
IRS990/TheBooksAreInCareOf/AddressUS/City0UHRICHSVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode044683
IRS990/TheBooksAreInCareOf/NamePerson0DAVID S SMITH
IRS990/TheBooksAreInCareOf/TelephoneNumber07409225930
IRS990/TotalAssets/BOY0684419
IRS990/TotalAssetsBOY0684419
IRS990/TotalAssets/EOY0677577
IRS990/TotalAssetsEOY0677577
IRS990/TotalCompGT150K0false
IRS990/TotalContributions044542
IRS990/TotalExpensesCurrentYear082898
IRS990/TotalExpensesPriorYear082052
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral026876
IRS990/TotalFunctionalExpenses/ProgramServices056022
IRS990/TotalFunctionalExpenses/Total082898
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY030069
IRS990/TotalLiabilitiesBOY030069
IRS990/TotalLiabilities/EOY016916
IRS990/TotalLiabilitiesEOY016916
IRS990/TotalLiabNetAssetsFundBalances/BOY0684419
IRS990/TotalLiabNetAssetsFundBalances/EOY0677577
IRS990/TotalNbrEmployees08
IRS990/TotalNetAssetsFundBalances/BOY0654350
IRS990/TotalNetAssetsFundBalances/EOY0660661
IRS990/TotalOtherRevenue0563
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense056022
IRS990/TotalProgramServiceRevenue043962
IRS990/TotalRevenueCurrentYear089209
IRS990/TotalRevenuePriorYear067695
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome044667
IRS990/TotalRevenue/TotalRevenueColumn089209
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-207350
IRS990/UnrestrictedNetAssets/EOY0-201039
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01999
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0341851101
ReturnHeader/Filer/Name/BusinessNameLine10WARWICK MANOR HOUSING INC
ReturnHeader/Filer/NameControl0WARW
ReturnHeader/Filer/USAddress/AddressLine101000 CLAYMONT DRIVE
ReturnHeader/Filer/USAddress/City0UHRICHSVILLE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044683
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-08-01
ReturnHeader/Officer/Name0JOHN J DECKER
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-09-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEMEN MERTENS STICKLER CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10380 SOUTH FIFTH STREET SUITE 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043215
ReturnHeader/Preparer/Name0LEO C MERTENS CPA
ReturnHeader/Preparer/Phone06142240955
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-06-01
ReturnHeader/TaxPeriodEndDate02011-05-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-26T16:54:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.24$4.00$1.23$1.43$0.19
2024Detailed filing. Detailed filing data is available for this year.$4.42$0.22$4.20$1.03$1.37$0.35
2023Detailed filing. Detailed filing data is available for this year.$4.86$0.32$4.54$1.08$1.58$0.50
2022Detailed filing. Detailed filing data is available for this year.$5.23$0.19$5.04$1.08$1.16$0.09
2021Detailed filing. Detailed filing data is available for this year.$5.81$0.68$5.13$1.08$1.19$0.12
2020Detailed filing. Detailed filing data is available for this year.$5.44$0.19$5.24$1.12$1.19$0.07
2019Detailed filing. Detailed filing data is available for this year.$5.56$0.25$5.31$0.99$1.41$0.42
2018Detailed filing. Detailed filing data is available for this year.$5.96$0.23$5.73$1.02$1.23$0.21
2017Detailed filing. Detailed filing data is available for this year.$6.18$0.24$5.94$0.95$1.08$0.13
2016Detailed filing. Detailed filing data is available for this year.$6.34$0.27$6.07$0.95$1.13$0.18
2015Detailed filing. Detailed filing data is available for this year.$6.49$0.24$6.25$0.96$1.19$0.23
2014Detailed filing. Detailed filing data is available for this year.$6.69$0.22$6.48$0.93$1.06$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$0.18$6.61$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$0.18$6.63$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$0.17$6.61$0.83