Civic Intelligence

Warwick Manor Housing Inc.

990 • Fiscal year 2015 • EIN 34-1851101

Jun 01, 2014 to May 31, 2015 • Filed on Sep 29, 2015

Organization ProfileN/A
1601 Bethel RoadColumbus, OH 43220

(614) 451-9000

Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.25x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

33rd percentile

-3.0%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

3.6%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$649,474

Down $19,760 (-3.0%) from 2014

Net Assets

Down

$625,005

Down $22,586 (-3.5%) from 2014

Liabilities

Up

$24,469

Up $2,826 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin12th percentile

Revenue

Up

$96,142

Up $3,379 (+3.6%) from 2014

Expenses

Up

$118,728

Up $12,742 (+12%) from 2014

Net Income

Down

-$22,586

Down $9,363 (-71%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2015

Assets$649,474
Liabilities$24,469
Net Assets$625,005
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

2015

Revenue$96,142
Expenses$118,728
Net Income-$22,586
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Sep 29, 2015
Return Version
2014v6.0
Gross Receipts
$96,142
Mission and Program Overview

Mission

To provide housing to the elderly or disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$553,753$535,223▼ $18,530
Cash and Non-Interest-Bearing Accounts$13,293$6,028▼ $7,265
Prepaid Expenses and Deferred Charges$754$1,174▲ $420
Total Assets$669,234$649,474▼ $19,760
Other Assets Total$101,434$107,049▲ $5,615
Liabilities
Accounts Payable and Accrued Expenses$17,389$19,223▲ $1,834
Other Liabilities$3,856$4,242▲ $386
Deferred Revenue$398$1,004▲ $606
Total Liabilities$21,643$24,469▲ $2,826
Net Assets / Fund Balance
Temporarily Rstr Net Assets$861,700$861,700→ $0
Unrestricted Net Assets$-214,109$-236,695▼ $22,586
Total Net Assets Fund Balance$647,591$625,005▼ $22,586
Total Liabilities and Net Assets / Fund Balance$669,234$649,474▼ $19,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$508,542$317,957$826,499
Land$25,000-$25,000
Equipment$1,681$11,554$13,235
Other Assets Org$5,023--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John DeckerPresident
Mike MannDirector
Bob BriggsSecretary/tr
Joe KrockerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$36,294
Program Service Revenue
$59,760
Investment Income
$88
Other Revenue
$0
Change in Net Assets
$-22,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$96,142
Total Revenue per Audited Statements
$96,142
Total Revenue per Form 990
$96,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,488
Salaries, Compensation, and Employee Benefits$20,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$35,551--$35,551
Depreciation Depletion$22,800--$22,800
Other Salaries and Wages$7,645$9,407-$17,052
Fees for Services Management-$8,573-$8,573
Fees for Services Accounting-$5,475-$5,475
Other Employee Benefits$1,627--$1,627
Payroll Taxes$1,561--$1,561
All Other Expenses$804$161-$965
Other Expenses$939$5,710-$939
Insurance$33--$33
Advertising-$24-$24
Total Functional Expenses$89,378$29,350$0$118,728

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$118,728
Total Expenses per Audited Statements$118,728
Total Expenses per Form 990$118,728
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$4,242
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“After the draft of the 990 is completed by the cpa firm, a copy is made available to all board members for their review for a period of two weeks. After the two week period, if there are no revisions, the cpa firm is notified that the return is ready to be filed. If there are any changes, the revised 990 is made available to the board again and the process is repeated.”

Form 990, Page 6, Part VI, Line 12C

“All 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.”

Form 990, Page 6, Part VI, Line 19

“If requested, the documents and records are made available for review in the corporate office.”

Filing and Contact Details

Filer

Filer Name
Warwick Manor Housing Inc
EIN
34-1851101
Address
1601 BETHEL ROAD, COLUMBUS, OH 43220

Signing Officer

Name
John Decker
Title
President
Signed
2015-09-29
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Stemen Mertens Stickler Cpas
Address
380 SOUTH FIFTH STREET SUITE 1, COLUMBUS, OH 43215
Preparer
Bryan P Stickler CPA
Phone
6142240955
Raw XML Appendix341 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017389
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019223
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING TO THE ELDERLY OR DISABLED.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt024
IRS990/AdvertisingGrp/TotalAmt024
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0161
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0804
IRS990/AllOtherExpensesGrp/TotalAmt0965
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE BARCUS COMPANY INC
IRS990/BooksInCareOfDetail/PhoneNum06144519000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01601 BETHEL ROAD SUITE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043220
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013293
IRS990/CashNonInterestBearingGrp/EOYAmt06028
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt036294
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt088
IRS990/CYOtherExpensesAmt098488
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt059760
IRS990/CYRevenuesLessExpensesAmt0-22586
IRS990/CYSalariesCompEmpBnftPaidAmt020240
IRS990/CYTotalExpensesAmt0118728
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt096142
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0398
IRS990/DeferredRevenueGrp/EOYAmt01004
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022800
IRS990/DepreciationDepletionGrp/TotalAmt022800
IRS990/Desc0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE ELDERLY OR DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPEICALLY DESIGNED TO MEET THEIR NEEDS, AND TO PROMOTE THEIR SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt089378
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05475
IRS990/FeesForServicesAccountingGrp/TotalAmt05475
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt08573
IRS990/FeesForServicesManagementGrp/TotalAmt08573
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0BOB BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE KROCKER
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE MANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt036294
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt096142
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt033
IRS990/InsuranceGrp/TotalAmt033
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt088
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0329511
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0553753
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0535223
IRS990/LandBldgEquipCostOrOtherBssAmt0864734
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HOUSING TO THE ELDERLY OR DISABLED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0647591
IRS990/NetAssetsOrFundBalancesEOYAmt0625005
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt035551
IRS990/OccupancyGrp/TotalAmt035551
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0101434
IRS990/OtherAssetsTotalGrp/EOYAmt0107049
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01627
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01627
IRS990/OtherExpensesGrp/Desc0OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISC OFFICE EXPENSES
IRS990/OtherExpensesGrp/Desc2SNOW REMOVAL
IRS990/OtherExpensesGrp/Desc3TRASH REMOVAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05710
IRS990/OtherExpensesGrp/ProgramServicesAmt015782
IRS990/OtherExpensesGrp/ProgramServicesAmt12636
IRS990/OtherExpensesGrp/ProgramServicesAmt2939
IRS990/OtherExpensesGrp/TotalAmt015782
IRS990/OtherExpensesGrp/TotalAmt15710
IRS990/OtherExpensesGrp/TotalAmt22636
IRS990/OtherExpensesGrp/TotalAmt3939
IRS990/OtherLiabilitiesGrp/BOYAmt03856
IRS990/OtherLiabilitiesGrp/EOYAmt04242
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09407
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07645
IRS990/OtherSalariesAndWagesGrp/TotalAmt017052
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01561
IRS990/PayrollTaxesGrp/TotalAmt01561
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0754
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01174
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059760
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041556
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt092
IRS990/PYOtherExpensesAmt084875
IRS990/PYOtherRevenueAmt0597
IRS990/PYProgramServiceRevenueAmt050518
IRS990/PYRevenuesLessExpensesAmt0-13223
IRS990/PYSalariesCompEmpBnftPaidAmt021111
IRS990/PYTotalExpensesAmt0105986
IRS990/PYTotalRevenueAmt092763
IRS990/ReconcilationRevenueExpnssAmt0-22586
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY & VENDING 1,773 TENANT CHARGES 372 OTHER REVENUE 863
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0214612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0538
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt059848
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01241
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0563
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03008
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98370
IRS990ScheduleA/PublicSupportPY170Pct00.98060
IRS990ScheduleA/PublicSupportTotal170Amt0214612
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044542
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0214612
IRS990ScheduleA/TotalSupportAmt0218158
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0508542
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0317957
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0826499
IRS990ScheduleD/EquipmentGrp/BookValueAmt01681
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011554
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013235
IRS990ScheduleD/ExpensesSubtotalAmt0118728
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt061430
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt127586
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt213010
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt35023
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt096142
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0535223
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0107049
IRS990ScheduleD/TotalExpensesPerForm990Amt0118728
IRS990ScheduleD/TotalLiabilityAmt04242
IRS990ScheduleD/TotalRevenuePerForm990Amt096142
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt096142
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0118728
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER THE DRAFT OF THE 990 IS COMPLETED BY THE CPA FIRM, A COPY IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR THEIR REVIEW FOR A PERIOD OF TWO WEEKS. AFTER THE TWO WEEK PERIOD, IF THERE ARE NO REVISIONS, THE CPA FIRM IS NOTIFIED THAT THE RETURN IS READY TO BE FILED. IF THERE ARE ANY CHANGES, THE REVISED 990 IS MADE AVAILABLE TO THE BOARD AGAIN AND THE PROCESS IS REPEATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL 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/SupplementalInformationDetail/ExplanationTxt2IF REQUESTED, THE DOCUMENTS AND RECORDS ARE MADE AVAILABLE FOR REVIEW IN THE CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0861700
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0861700
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0669234
IRS990/TotalAssetsEOYAmt0649474
IRS990/TotalAssetsGrp/BOYAmt0669234
IRS990/TotalAssetsGrp/EOYAmt0649474
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036294
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029350
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089378
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118728
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021643
IRS990/TotalLiabilitiesEOYAmt024469
IRS990/TotalLiabilitiesGrp/BOYAmt021643
IRS990/TotalLiabilitiesGrp/EOYAmt024469
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0647591
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0625005
IRS990/TotalProgramServiceExpensesAmt089378
IRS990/TotalProgramServiceRevenueAmt059760
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059848
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096142
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0669234
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0649474
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-214109
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-236695
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARWICK MANOR HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0WARW
ReturnHeader/Filer/EIN0341851101
ReturnHeader/Filer/USAddress/AddressLine1Txt01601 BETHEL ROAD
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043220
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205511881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEMEN MERTENS STICKLER CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0380 SOUTH FIFTH STREET SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043215
ReturnHeader/PreparerPersonGrp/PhoneNum06142240955
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN P STICKLER CPA
ReturnHeader/ReturnTs02016-01-11T09:56:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$649,474
Liabilities
$24,469
Net assets
$625,005
Revenue
$96,142
Expenses
$118,728
Net income
-$22,586
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