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Employer Identification Number 34-1851101

WARWICK MANOR HOUSING INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:WARWICK MANOR HOUSING INC
Employer identification number (EIN):34-1851101
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE HOUSING TO THE ELDERLY OR DISABLED.
Number of Employees0
Number of Volunteers4
Year Formed1999

Organization Governance

Legal DomicileOH
Voting Members - Governing Body4
Voting Members - Independent4

Organization Financials

2023-05-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 54,004
Program Service Revenue from current yearUSD $ 57,321
Investment Income from prior yearUSD $ 13
Investment Income from current yearUSD $ 922
Other Revenue from prior yearUSD $ 185
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 108,267
Net assets / fund balances at end of fiscal yearUSD $ 454,489
Net assets / fund balances at beginning of fiscal yearUSD $ 504,052
Total liabilities at end of fiscal yearUSD $ 32,000
Total liabilities at beginning of fiscal yearUSD $ 19,237
Total assets at end of fiscal yearUSD $ 486,489
Total assets at beginning of fiscal yearUSD $ 523,289
Revenues less expenses for current yearUSD $ -49,563
Revenues less expenses for previous yearUSD $ -8,715
Total expenses for current yearUSD $ 157,830
Total expenses for previous yearUSD $ 116,338
Other expenses in current yearUSD $ 157,830
Other expenses in previous yearUSD $ 92,985
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 23,353
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 108,267
Total revenue in previous fiscal yearUSD $ 107,623
Contributions and grants from current yearUSD $ 50,024
Contributions and grants from previous yearUSD $ 53,421
2022-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 55,858
Program Service Revenue from current yearUSD $ 54,004
Investment Income from prior yearUSD $ 22
Investment Income from current yearUSD $ 13
Other Revenue from prior yearUSD $ 1,971
Other Revenue from current yearUSD $ 185
Gross receipts from all sourcesUSD $ 107,623
Net assets / fund balances at end of fiscal yearUSD $ 504,052
Net assets / fund balances at beginning of fiscal yearUSD $ 512,767
Total liabilities at end of fiscal yearUSD $ 19,237
Total liabilities at beginning of fiscal yearUSD $ 67,922
Total assets at end of fiscal yearUSD $ 523,289
Total assets at beginning of fiscal yearUSD $ 580,689
Revenues less expenses for current yearUSD $ -8,715
Revenues less expenses for previous yearUSD $ -11,702
Total expenses for current yearUSD $ 116,338
Total expenses for previous yearUSD $ 119,263
Other expenses in current yearUSD $ 92,985
Other expenses in previous yearUSD $ 92,338
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 23,353
Employee salary and benefits paid in previous yearUSD $ 26,925
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 107,623
Total revenue in previous fiscal yearUSD $ 107,561
Contributions and grants from current yearUSD $ 53,421
Contributions and grants from previous yearUSD $ 49,710
Total of other revenueUSD $ 185
2021-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 57,685
Program Service Revenue from current yearUSD $ 55,858
Investment Income from prior yearUSD $ 38
Investment Income from current yearUSD $ 22
Other Revenue from prior yearUSD $ 4,308
Other Revenue from current yearUSD $ 1,971
Gross receipts from all sourcesUSD $ 107,561
Net assets / fund balances at end of fiscal yearUSD $ 512,767
Net assets / fund balances at beginning of fiscal yearUSD $ 524,469
Total liabilities at end of fiscal yearUSD $ 67,922
Total liabilities at beginning of fiscal yearUSD $ 19,351
Total assets at end of fiscal yearUSD $ 580,689
Total assets at beginning of fiscal yearUSD $ 543,820
Revenues less expenses for current yearUSD $ -11,702
Revenues less expenses for previous yearUSD $ -6,649
Total expenses for current yearUSD $ 119,263
Total expenses for previous yearUSD $ 118,940
Other expenses in current yearUSD $ 92,338
Other expenses in previous yearUSD $ 92,195
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 26,925
Employee salary and benefits paid in previous yearUSD $ 26,745
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 107,561
Total revenue in previous fiscal yearUSD $ 112,291
Contributions and grants from current yearUSD $ 49,710
Contributions and grants from previous yearUSD $ 50,260
Total of other revenueUSD $ 1,971
2020-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 59,694
Program Service Revenue from current yearUSD $ 57,685
Investment Income from prior yearUSD $ 41
Investment Income from current yearUSD $ 38
Other Revenue from prior yearUSD $ 956
Other Revenue from current yearUSD $ 4,308
Gross receipts from all sourcesUSD $ 112,291
Net assets / fund balances at end of fiscal yearUSD $ 524,469
Net assets / fund balances at beginning of fiscal yearUSD $ 531,118
Total liabilities at end of fiscal yearUSD $ 19,351
Total liabilities at beginning of fiscal yearUSD $ 25,224
Total assets at end of fiscal yearUSD $ 543,820
Total assets at beginning of fiscal yearUSD $ 556,342
Revenues less expenses for current yearUSD $ -6,649
Revenues less expenses for previous yearUSD $ -41,676
Total expenses for current yearUSD $ 118,940
Total expenses for previous yearUSD $ 140,825
Other expenses in current yearUSD $ 92,195
Other expenses in previous yearUSD $ 118,217
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 26,745
Employee salary and benefits paid in previous yearUSD $ 22,608
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 112,291
Total revenue in previous fiscal yearUSD $ 99,149
Contributions and grants from current yearUSD $ 50,260
Contributions and grants from previous yearUSD $ 38,458
Total of other revenueUSD $ 4,308
2019-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 58,348
Program Service Revenue from current yearUSD $ 59,694
Investment Income from prior yearUSD $ 49
Investment Income from current yearUSD $ 41
Other Revenue from prior yearUSD $ 4,187
Other Revenue from current yearUSD $ 956
Gross receipts from all sourcesUSD $ 99,149
Net assets / fund balances at end of fiscal yearUSD $ 531,118
Net assets / fund balances at beginning of fiscal yearUSD $ 572,794
Total liabilities at end of fiscal yearUSD $ 25,224
Total liabilities at beginning of fiscal yearUSD $ 22,884
Total assets at end of fiscal yearUSD $ 556,342
Total assets at beginning of fiscal yearUSD $ 595,678
Revenues less expenses for current yearUSD $ -41,676
Revenues less expenses for previous yearUSD $ -21,231
Total expenses for current yearUSD $ 140,825
Total expenses for previous yearUSD $ 122,866
Other expenses in current yearUSD $ 118,217
Other expenses in previous yearUSD $ 100,123
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 22,608
Employee salary and benefits paid in previous yearUSD $ 22,743
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 99,149
Total revenue in previous fiscal yearUSD $ 101,635
Contributions and grants from current yearUSD $ 38,458
Contributions and grants from previous yearUSD $ 39,051
Total of other revenueUSD $ 956
2018-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 57,344
Program Service Revenue from current yearUSD $ 58,348
Investment Income from prior yearUSD $ 50
Investment Income from current yearUSD $ 49
Other Revenue from prior yearUSD $ 1,700
Other Revenue from current yearUSD $ 4,187
Gross receipts from all sourcesUSD $ 101,635
Net assets / fund balances at end of fiscal yearUSD $ 572,794
Net assets / fund balances at beginning of fiscal yearUSD $ 594,025
Total liabilities at end of fiscal yearUSD $ 22,884
Total liabilities at beginning of fiscal yearUSD $ 23,578
Total assets at end of fiscal yearUSD $ 595,678
Total assets at beginning of fiscal yearUSD $ 617,603
Revenues less expenses for current yearUSD $ -21,231
Revenues less expenses for previous yearUSD $ -13,014
Total expenses for current yearUSD $ 122,866
Total expenses for previous yearUSD $ 108,139
Other expenses in current yearUSD $ 100,123
Other expenses in previous yearUSD $ 88,518
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 22,743
Employee salary and benefits paid in previous yearUSD $ 19,621
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 101,635
Total revenue in previous fiscal yearUSD $ 95,125
Contributions and grants from current yearUSD $ 39,051
Contributions and grants from previous yearUSD $ 36,031
Total of other revenueUSD $ 4,187
2017-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 60,064
Program Service Revenue from current yearUSD $ 57,344
Investment Income from prior yearUSD $ 56
Investment Income from current yearUSD $ 50
Other Revenue from prior yearUSD $ 826
Other Revenue from current yearUSD $ 1,700
Gross receipts from all sourcesUSD $ 95,125
Net assets / fund balances at end of fiscal yearUSD $ 594,025
Net assets / fund balances at beginning of fiscal yearUSD $ 607,039
Total liabilities at end of fiscal yearUSD $ 23,578
Total liabilities at beginning of fiscal yearUSD $ 26,580
Total assets at end of fiscal yearUSD $ 617,603
Total assets at beginning of fiscal yearUSD $ 633,619
Revenues less expenses for current yearUSD $ -13,014
Revenues less expenses for previous yearUSD $ -17,966
Total expenses for current yearUSD $ 108,139
Total expenses for previous yearUSD $ 112,815
Other expenses in current yearUSD $ 88,518
Other expenses in previous yearUSD $ 92,559
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 19,621
Employee salary and benefits paid in previous yearUSD $ 20,256
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 95,125
Total revenue in previous fiscal yearUSD $ 94,849
Contributions and grants from current yearUSD $ 36,031
Contributions and grants from previous yearUSD $ 33,903
Total of other revenueUSD $ 1,700
2016-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 59,760
Program Service Revenue from current yearUSD $ 60,064
Investment Income from prior yearUSD $ 88
Investment Income from current yearUSD $ 56
Other Revenue from current yearUSD $ 826
Gross receipts from all sourcesUSD $ 94,849
Net assets / fund balances at end of fiscal yearUSD $ 607,039
Net assets / fund balances at beginning of fiscal yearUSD $ 625,005
Total liabilities at end of fiscal yearUSD $ 26,580
Total liabilities at beginning of fiscal yearUSD $ 24,469
Total assets at end of fiscal yearUSD $ 633,619
Total assets at beginning of fiscal yearUSD $ 649,474
Revenues less expenses for current yearUSD $ -17,966
Revenues less expenses for previous yearUSD $ -22,586
Total expenses for current yearUSD $ 112,815
Total expenses for previous yearUSD $ 118,728
Other expenses in current yearUSD $ 92,559
Other expenses in previous yearUSD $ 98,488
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 20,256
Employee salary and benefits paid in previous yearUSD $ 20,240
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 94,849
Total revenue in previous fiscal yearUSD $ 96,142
Contributions and grants from current yearUSD $ 33,903
Contributions and grants from previous yearUSD $ 36,294
Total of other revenueUSD $ 826
2015-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 50,518
Program Service Revenue from current yearUSD $ 59,760
Investment Income from prior yearUSD $ 92
Investment Income from current yearUSD $ 88
Other Revenue from prior yearUSD $ 597
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 96,142
Net assets / fund balances at end of fiscal yearUSD $ 625,005
Net assets / fund balances at beginning of fiscal yearUSD $ 647,591
Total liabilities at end of fiscal yearUSD $ 24,469
Total liabilities at beginning of fiscal yearUSD $ 21,643
Total assets at end of fiscal yearUSD $ 649,474
Total assets at beginning of fiscal yearUSD $ 669,234
Revenues less expenses for current yearUSD $ -22,586
Revenues less expenses for previous yearUSD $ -13,223
Total expenses for current yearUSD $ 118,728
Total expenses for previous yearUSD $ 105,986
Other expenses in current yearUSD $ 98,488
Other expenses in previous yearUSD $ 84,875
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 20,240
Employee salary and benefits paid in previous yearUSD $ 21,111
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 96,142
Total revenue in previous fiscal yearUSD $ 92,763
Contributions and grants from current yearUSD $ 36,294
Contributions and grants from previous yearUSD $ 41,556

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 341851101

USA Mailing Address
1000 CLAYMONT DRIVE
UHRICHSVILLE
OH
44683
Date first seen: 2012-08-15
Date last seen: 2024-06-30
USA Mailing Address
1601 BETHEL ROAD
COLUMBUS
OH
43220
Date first seen: 2007-01-01
Date last seen: 2024-07-31
USA Mailing Address
985 NORTH HIGH STREET 200
COLUMBUS
OH
43201
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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