Civic Intelligence

Warwick Manor Housing Inc.

990 • Fiscal year 2021 • EIN 34-1851101

Jun 01, 2020 to May 31, 2021 • Filed on Oct 05, 2021

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

67th percentile

0.12x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.63x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

16th percentile

-11%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

45th percentile

6.8%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-4.2%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$580,689

Up $36,869 (+6.8%) from 2020

Net Assets

Down

$512,767

Down $11,702 (-2.2%) from 2020

Liabilities

Up

$67,922

Up $48,571 (+251%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin16th percentile

Revenue

Down

$107,561

Down $4,730 (-4.2%) from 2020

Expenses

Up

$119,263

Up $323 (+0.3%) from 2020

Net Income

Down

-$11,702

Down $5,053 (-76%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2021

Assets$580,689
Liabilities$67,922
Net Assets$512,767
Open 2021 Filing

Operations Trend

Revenue Growth29th 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

2021

Revenue$107,561
Expenses$119,263
Net Income-$11,702
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Oct 5, 2021
Return Version
2020v4.0
Gross Receipts
$107,561
Mission and Program Overview

Mission

To provide housing to the elderly or disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$437,586$457,837▲ $20,251
Prepaid Expenses and Deferred Charges$1,918$3,116▲ $1,198
Cash and Non-Interest-Bearing Accounts$3,467$1,325▼ $2,142
Accounts Receivable-$298-
Total Assets$543,820$580,689▲ $36,869
Other Assets Total$100,849$118,113▲ $17,264
Liabilities
Accounts Payable and Accrued Expenses$15,533$64,017▲ $48,484
Other Liabilities$3,818$3,485▼ $333
Deferred Revenue-$420-
Total Liabilities$19,351$67,922▲ $48,571
Net Assets / Fund Balance
Net Assets With Donor Restrictions$861,700$861,700→ $0
Net Assets Without Donor Restrictions$-337,231$-348,933▼ $11,702
Total Net Assets Fund Balance$524,469$512,767▼ $11,702
Total Liabilities and Net Assets / Fund Balance$543,820$580,689▲ $36,869

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$431,179$461,126$892,305
Land$25,000-$25,000
Equipment$1,658$13,937$15,595
Other Assets Org$720--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Joe KrockerPresident
Mike MannDirector
Bob BriggsSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$49,710
Program Service Revenue
$55,858
Investment Income
$22
Other Revenue
$1,971
Change in Net Assets
$-11,702

Audited Revenue Reconciliation

Revenue per Audited Statements
$107,561
Total Revenue per Audited Statements
$107,561
Total Revenue per Form 990
$107,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,338
Salaries, Compensation, and Employee Benefits$26,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$34,588--$34,588
Depreciation Depletion$24,479--$24,479
Other Salaries and Wages$10,785$11,023-$21,808
Fees for Services Management-$9,367-$9,367
Fees for Services Accounting-$5,877-$5,877
Office Expenses-$3,469-$3,469
Other Employee Benefits$2,970--$2,970
Payroll Taxes$2,147--$2,147
Insurance$357--$357
Advertising-$121-$121
Other Expenses$200$57-$57
Total Functional Expenses$89,349$29,914$0$119,263

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$119,263
Total Expenses per Audited Statements$119,263
Total Expenses per Form 990$119,263
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$3,485
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Joe Krocker
Title
President
Signed
2021-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Krocker
Formed
1999
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Stemen Mertens Stickler Cpas
Address
370 S 5TH ST STE 1, COLUMBUS, OH 43215-5433
Preparer
Bryan P Stickler CPA
Phone
6142240955
Raw XML Appendix381 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/BOYAmt015533
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt064017
IRS990/AccountsReceivableGrp/EOYAmt0298
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING TO THE ELDERLY OR DISABLED.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0121
IRS990/AdvertisingGrp/TotalAmt0121
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03467
IRS990/CashNonInterestBearingGrp/EOYAmt01325
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt049710
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022
IRS990/CYOtherExpensesAmt092338
IRS990/CYOtherRevenueAmt01971
IRS990/CYProgramServiceRevenueAmt055858
IRS990/CYRevenuesLessExpensesAmt0-11702
IRS990/CYSalariesCompEmpBnftPaidAmt026925
IRS990/CYTotalExpensesAmt0119263
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0107561
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0420
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024479
IRS990/DepreciationDepletionGrp/TotalAmt024479
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/DonorRestrictionNetAssetsGrp/BOYAmt0861700
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0861700
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt089349
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05877
IRS990/FeesForServicesAccountingGrp/TotalAmt05877
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt09367
IRS990/FeesForServicesManagementGrp/TotalAmt09367
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0BOB BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE KROCKER
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE MANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt049710
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0107561
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0357
IRS990/InsuranceGrp/TotalAmt0357
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0475063
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0437586
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0457837
IRS990/LandBldgEquipCostOrOtherBssAmt0932900
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/NetAssetsOrFundBalancesBOYAmt0524469
IRS990/NetAssetsOrFundBalancesEOYAmt0512767
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-337231
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-348933
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt034588
IRS990/OccupancyGrp/TotalAmt034588
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03469
IRS990/OfficeExpensesGrp/TotalAmt03469
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100849
IRS990/OtherAssetsTotalGrp/EOYAmt0118113
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02970
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02970
IRS990/OtherExpensesGrp/Desc0OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TRASH REMOVAL
IRS990/OtherExpensesGrp/Desc2MISC EXPENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057
IRS990/OtherExpensesGrp/ProgramServicesAmt012520
IRS990/OtherExpensesGrp/ProgramServicesAmt11303
IRS990/OtherExpensesGrp/ProgramServicesAmt2200
IRS990/OtherExpensesGrp/TotalAmt012520
IRS990/OtherExpensesGrp/TotalAmt11303
IRS990/OtherExpensesGrp/TotalAmt2200
IRS990/OtherExpensesGrp/TotalAmt357
IRS990/OtherLiabilitiesGrp/BOYAmt03818
IRS990/OtherLiabilitiesGrp/EOYAmt03485
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01416
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1555
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01416
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1555
IRS990/OtherRevenueTotalAmt01971
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011023
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010785
IRS990/OtherSalariesAndWagesGrp/TotalAmt021808
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02147
IRS990/PayrollTaxesGrp/TotalAmt02147
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01918
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03116
IRS990/PrincipalOfficerNm0JOE KROCKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055858
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050260
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt092195
IRS990/PYOtherRevenueAmt04308
IRS990/PYProgramServiceRevenueAmt057685
IRS990/PYRevenuesLessExpensesAmt0-6649
IRS990/PYSalariesCompEmpBnftPaidAmt026745
IRS990/PYTotalExpensesAmt0118940
IRS990/PYTotalRevenueAmt0112291
IRS990/ReconcilationRevenueExpnssAmt0-11702
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY & VENDING 3,981 TENANT CHARGES 577 OTHER REVENUE 8,564
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0213415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0200
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt057851
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01971
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04308
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01700
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013122
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94120
IRS990ScheduleA/PublicSupportPY170Pct00.94180
IRS990ScheduleA/PublicSupportTotal170Amt0213415
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036031
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0213415
IRS990ScheduleA/TotalSupportAmt0226737
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0431179
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0461126
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0892305
IRS990ScheduleD/EquipmentGrp/BookValueAmt01658
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015595
IRS990ScheduleD/ExpensesSubtotalAmt0119263
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt087019
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt126043
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24331
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3720
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0107561
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0457837
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0118113
IRS990ScheduleD/TotalExpensesPerForm990Amt0119263
IRS990ScheduleD/TotalLiabilityAmt03485
IRS990ScheduleD/TotalRevenuePerForm990Amt0107561
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0107561
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0119263
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LIONS MANOR HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341934598
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01601 BETHEL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLUMBUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043220
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0543820
IRS990/TotalAssetsEOYAmt0580689
IRS990/TotalAssetsGrp/BOYAmt0543820
IRS990/TotalAssetsGrp/EOYAmt0580689
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049710
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029914
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089349
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119263
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019351
IRS990/TotalLiabilitiesEOYAmt067922
IRS990/TotalLiabilitiesGrp/BOYAmt019351
IRS990/TotalLiabilitiesGrp/EOYAmt067922
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0524469
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0512767
IRS990/TotalProgramServiceExpensesAmt089349
IRS990/TotalProgramServiceRevenueAmt055858
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057851
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107561
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0543820
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0580689
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01601 BETHEL ROAD
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043220
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE KROCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-05
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/AddressLine1Txt0370 S 5TH ST STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0432155433
ReturnHeader/PreparerPersonGrp/PhoneNum06142240955
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN P STICKLER CPA
ReturnHeader/ReturnTs02021-10-28T04:43:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KROCKER
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$580,689
Liabilities
$67,922
Net assets
$512,767
Revenue
$107,561
Expenses
$119,263
Net income
-$11,702
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