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Employer Identification Number 37-0810379

WARREN ACHIEVEMENT CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:WARREN ACHIEVEMENT CENTER
Employer identification number (EIN):37-0810379
EIN Issuing AuthorityCincinnati, OH
NAIC Classification:624310
NAIC Description:Vocational Rehabilitation Services
401k Pension/Benefits registration WARREN ACHIEVEMENT CENTER 401k plan information
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 StatementREHABILITATION SERVICES, ADULT DISABLED LIVING FACILITIES, EMPLOYMENT TRAINING
Number of Employees227
Number of Volunteers0
Year Formed1961

Organization Governance

Legal DomicileIL
Voting Members - Governing Body12
Voting Members - Independent12

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,385,918
Program Service Revenue from current yearUSD $ 5,129,696
Investment Income from prior yearUSD $ -1,866
Investment Income from current yearUSD $ 19,514
Other Revenue from prior yearUSD $ 48,519
Other Revenue from current yearUSD $ 296,156
Gross receipts from all sourcesUSD $ 6,985,495
Net assets / fund balances at end of fiscal yearUSD $ 2,488,761
Net assets / fund balances at beginning of fiscal yearUSD $ 2,297,597
Total liabilities at end of fiscal yearUSD $ 426,390
Total liabilities at beginning of fiscal yearUSD $ 424,340
Total assets at end of fiscal yearUSD $ 2,915,151
Total assets at beginning of fiscal yearUSD $ 2,721,937
Revenues less expenses for current yearUSD $ 191,164
Revenues less expenses for previous yearUSD $ -4,145
Total expenses for current yearUSD $ 6,680,051
Total expenses for previous yearUSD $ 5,849,701
Other expenses in current yearUSD $ 1,035,942
Other expenses in previous yearUSD $ 849,341
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 $ 5,644,109
Employee salary and benefits paid in previous yearUSD $ 5,000,360
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 $ 6,871,215
Total revenue in previous fiscal yearUSD $ 5,845,556
Contributions and grants from current yearUSD $ 1,425,849
Contributions and grants from previous yearUSD $ 1,412,985
Cost of goods soldUSD $ 114,280
Gross sales of inventory assetsUSD $ 359,008
Total of other revenueUSD $ 51,428
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,922,583
Program Service Revenue from current yearUSD $ 4,507,398
Investment Income from prior yearUSD $ 8,660
Investment Income from current yearUSD $ -1,866
Other Revenue from prior yearUSD $ 77,176
Other Revenue from current yearUSD $ -72,961
Gross receipts from all sourcesUSD $ 6,279,449
Net assets / fund balances at end of fiscal yearUSD $ 2,186,394
Net assets / fund balances at beginning of fiscal yearUSD $ 2,190,539
Total liabilities at end of fiscal yearUSD $ 424,340
Total liabilities at beginning of fiscal yearUSD $ 350,018
Total assets at end of fiscal yearUSD $ 2,610,734
Total assets at beginning of fiscal yearUSD $ 2,540,557
Revenues less expenses for current yearUSD $ -4,145
Revenues less expenses for previous yearUSD $ 48,339
Total expenses for current yearUSD $ 5,849,701
Total expenses for previous yearUSD $ 5,109,728
Other expenses in current yearUSD $ 849,341
Other expenses in previous yearUSD $ 677,235
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,000,360
Employee salary and benefits paid in previous yearUSD $ 4,432,493
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 $ 5,845,556
Total revenue in previous fiscal yearUSD $ 5,158,067
Contributions and grants from current yearUSD $ 1,412,985
Contributions and grants from previous yearUSD $ 1,149,648
Cost of goods soldUSD $ 433,893
Gross sales of inventory assetsUSD $ 312,413
Total of other revenueUSD $ 48,519
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,699,737
Program Service Revenue from current yearUSD $ 3,922,583
Investment Income from prior yearUSD $ 16,936
Investment Income from current yearUSD $ 8,660
Other Revenue from prior yearUSD $ 67,151
Other Revenue from current yearUSD $ 77,176
Gross receipts from all sourcesUSD $ 5,600,718
Net assets / fund balances at end of fiscal yearUSD $ 2,190,539
Net assets / fund balances at beginning of fiscal yearUSD $ 2,142,200
Total liabilities at end of fiscal yearUSD $ 350,018
Total liabilities at beginning of fiscal yearUSD $ 231,458
Total assets at end of fiscal yearUSD $ 2,540,557
Total assets at beginning of fiscal yearUSD $ 2,373,658
Revenues less expenses for current yearUSD $ 48,339
Revenues less expenses for previous yearUSD $ 177,767
Total expenses for current yearUSD $ 5,109,728
Total expenses for previous yearUSD $ 4,691,508
Other expenses in current yearUSD $ 677,235
Other expenses in previous yearUSD $ 666,087
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,432,493
Employee salary and benefits paid in previous yearUSD $ 4,025,421
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 $ 5,158,067
Total revenue in previous fiscal yearUSD $ 4,869,275
Contributions and grants from current yearUSD $ 1,149,648
Contributions and grants from previous yearUSD $ 1,085,451
Cost of goods soldUSD $ 442,651
Gross sales of inventory assetsUSD $ 343,799
Total of other revenueUSD $ 176,028
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,247,837
Program Service Revenue from current yearUSD $ 3,699,737
Investment Income from prior yearUSD $ 14,592
Investment Income from current yearUSD $ 16,936
Other Revenue from prior yearUSD $ 99,567
Other Revenue from current yearUSD $ 67,151
Gross receipts from all sourcesUSD $ 5,260,076
Net assets / fund balances at end of fiscal yearUSD $ 2,142,200
Net assets / fund balances at beginning of fiscal yearUSD $ 1,964,433
Total liabilities at end of fiscal yearUSD $ 231,458
Total liabilities at beginning of fiscal yearUSD $ 301,778
Total assets at end of fiscal yearUSD $ 2,373,658
Total assets at beginning of fiscal yearUSD $ 2,266,211
Revenues less expenses for current yearUSD $ 177,767
Revenues less expenses for previous yearUSD $ 106,086
Total expenses for current yearUSD $ 4,691,508
Total expenses for previous yearUSD $ 4,354,172
Other expenses in current yearUSD $ 666,087
Other expenses in previous yearUSD $ 882,056
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,025,421
Employee salary and benefits paid in previous yearUSD $ 3,472,116
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 $ 4,869,275
Total revenue in previous fiscal yearUSD $ 4,460,258
Contributions and grants from current yearUSD $ 1,085,451
Contributions and grants from previous yearUSD $ 1,098,262
Cost of goods soldUSD $ 390,801
Gross sales of inventory assetsUSD $ 258,269
Total of other revenueUSD $ 199,683
2019-06-30
Total unrelated business incomeUSD $ 12,530
Program Service Revenue from prior yearUSD $ 3,033,150
Program Service Revenue from current yearUSD $ 3,247,837
Investment Income from prior yearUSD $ 14,095
Investment Income from current yearUSD $ 14,592
Other Revenue from prior yearUSD $ 248,845
Other Revenue from current yearUSD $ 99,567
Gross receipts from all sourcesUSD $ 4,873,015
Net assets / fund balances at end of fiscal yearUSD $ 1,964,433
Net assets / fund balances at beginning of fiscal yearUSD $ 1,858,347
Total liabilities at end of fiscal yearUSD $ 301,778
Total liabilities at beginning of fiscal yearUSD $ 269,614
Total assets at end of fiscal yearUSD $ 2,266,211
Total assets at beginning of fiscal yearUSD $ 2,127,961
Revenues less expenses for current yearUSD $ 106,086
Revenues less expenses for previous yearUSD $ -156,086
Total expenses for current yearUSD $ 4,354,172
Total expenses for previous yearUSD $ 4,421,163
Other expenses in current yearUSD $ 882,056
Other expenses in previous yearUSD $ 926,242
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,472,116
Employee salary and benefits paid in previous yearUSD $ 3,494,921
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 $ 4,460,258
Total revenue in previous fiscal yearUSD $ 4,265,077
Contributions and grants from current yearUSD $ 1,098,262
Contributions and grants from previous yearUSD $ 968,987
Cost of goods soldUSD $ 412,757
Gross sales of inventory assetsUSD $ 295,184
Total of other revenueUSD $ 217,140
2018-06-30
Total unrelated business incomeUSD $ 5,875
Program Service Revenue from prior yearUSD $ 2,980,885
Program Service Revenue from current yearUSD $ 3,033,150
Investment Income from prior yearUSD $ 8,383
Investment Income from current yearUSD $ 14,095
Other Revenue from prior yearUSD $ 269,293
Other Revenue from current yearUSD $ 248,845
Gross receipts from all sourcesUSD $ 4,555,157
Net assets / fund balances at end of fiscal yearUSD $ 1,858,347
Net assets / fund balances at beginning of fiscal yearUSD $ 2,014,433
Total liabilities at end of fiscal yearUSD $ 269,614
Total liabilities at beginning of fiscal yearUSD $ 266,363
Total assets at end of fiscal yearUSD $ 2,127,961
Total assets at beginning of fiscal yearUSD $ 2,280,796
Revenues less expenses for current yearUSD $ -156,086
Revenues less expenses for previous yearUSD $ -79,464
Total expenses for current yearUSD $ 4,421,163
Total expenses for previous yearUSD $ 4,280,660
Other expenses in current yearUSD $ 926,242
Other expenses in previous yearUSD $ 919,168
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,494,921
Employee salary and benefits paid in previous yearUSD $ 3,361,492
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 $ 4,265,077
Total revenue in previous fiscal yearUSD $ 4,201,196
Contributions and grants from current yearUSD $ 968,987
Contributions and grants from previous yearUSD $ 942,635
Cost of goods soldUSD $ 290,080
Gross sales of inventory assetsUSD $ 276,210
Total of other revenueUSD $ 262,715
2017-06-30
Total unrelated business incomeUSD $ 7,960
Net unrelated business incomeUSD $ -981
Program Service Revenue from prior yearUSD $ 2,937,315
Program Service Revenue from current yearUSD $ 2,980,885
Investment Income from prior yearUSD $ 7,028
Investment Income from current yearUSD $ 8,383
Other Revenue from prior yearUSD $ 136,951
Other Revenue from current yearUSD $ 269,293
Gross receipts from all sourcesUSD $ 4,511,196
Net assets / fund balances at end of fiscal yearUSD $ 2,014,433
Net assets / fund balances at beginning of fiscal yearUSD $ 2,093,896
Total liabilities at end of fiscal yearUSD $ 266,363
Total liabilities at beginning of fiscal yearUSD $ 233,601
Total assets at end of fiscal yearUSD $ 2,280,796
Total assets at beginning of fiscal yearUSD $ 2,327,497
Revenues less expenses for current yearUSD $ -79,464
Revenues less expenses for previous yearUSD $ 11,128
Total expenses for current yearUSD $ 4,280,660
Total expenses for previous yearUSD $ 3,947,766
Other expenses in current yearUSD $ 919,168
Other expenses in previous yearUSD $ 858,378
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,361,492
Employee salary and benefits paid in previous yearUSD $ 3,089,388
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 $ 4,201,196
Total revenue in previous fiscal yearUSD $ 3,958,894
Contributions and grants from current yearUSD $ 942,635
Contributions and grants from previous yearUSD $ 877,600
Cost of goods soldUSD $ 310,000
Gross sales of inventory assetsUSD $ 292,485
Total of other revenueUSD $ 286,808
2016-06-30
Total unrelated business incomeUSD $ 7,412
Program Service Revenue from prior yearUSD $ 3,051,526
Program Service Revenue from current yearUSD $ 2,937,315
Investment Income from prior yearUSD $ 6,609
Investment Income from current yearUSD $ 7,028
Other Revenue from prior yearUSD $ 182,704
Other Revenue from current yearUSD $ 136,951
Gross receipts from all sourcesUSD $ 4,165,273
Net assets / fund balances at end of fiscal yearUSD $ 2,093,896
Net assets / fund balances at beginning of fiscal yearUSD $ 2,082,278
Total liabilities at end of fiscal yearUSD $ 233,601
Total liabilities at beginning of fiscal yearUSD $ 407,597
Total assets at end of fiscal yearUSD $ 2,327,497
Total assets at beginning of fiscal yearUSD $ 2,489,875
Revenues less expenses for current yearUSD $ 11,128
Revenues less expenses for previous yearUSD $ 114,285
Total expenses for current yearUSD $ 3,947,766
Total expenses for previous yearUSD $ 4,040,742
Other expenses in current yearUSD $ 858,378
Other expenses in previous yearUSD $ 993,944
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,089,388
Employee salary and benefits paid in previous yearUSD $ 3,046,798
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 $ 3,958,894
Total revenue in previous fiscal yearUSD $ 4,155,027
Contributions and grants from current yearUSD $ 877,600
Contributions and grants from previous yearUSD $ 914,188
Cost of goods soldUSD $ 206,379
Gross sales of inventory assetsUSD $ 178,199
Total of other revenueUSD $ 165,131
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,152,037
Program Service Revenue from current yearUSD $ 3,051,526
Investment Income from prior yearUSD $ 31,230
Investment Income from current yearUSD $ 6,609
Other Revenue from prior yearUSD $ 227,498
Other Revenue from current yearUSD $ 182,704
Gross receipts from all sourcesUSD $ 4,339,364
Net assets / fund balances at end of fiscal yearUSD $ 2,082,278
Net assets / fund balances at beginning of fiscal yearUSD $ 1,967,993
Total liabilities at end of fiscal yearUSD $ 407,597
Total liabilities at beginning of fiscal yearUSD $ 386,899
Total assets at end of fiscal yearUSD $ 2,489,875
Total assets at beginning of fiscal yearUSD $ 2,354,892
Revenues less expenses for current yearUSD $ 114,285
Revenues less expenses for previous yearUSD $ 98,445
Total expenses for current yearUSD $ 4,040,742
Total expenses for previous yearUSD $ 4,191,548
Other expenses in current yearUSD $ 993,944
Other expenses in previous yearUSD $ 1,047,815
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,046,798
Employee salary and benefits paid in previous yearUSD $ 3,143,733
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 $ 4,155,027
Total revenue in previous fiscal yearUSD $ 4,289,993
Contributions and grants from current yearUSD $ 914,188
Contributions and grants from previous yearUSD $ 879,228
Cost of goods soldUSD $ 184,337
Gross sales of inventory assetsUSD $ 143,469
Total of other revenueUSD $ 223,572

Other Company Names associated with EIN

WARREN ACHIEVEMENT CENTER INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 370810379

USA Mailing Address
1220 E 2ND AVE
MONMOUTH
IL
614620000
Date first seen: 2012-06-29
Date last seen: 2019-07-09
USA Mailing Address
1220 EAST 2ND AVENUE
MONMOUTH
IL
61462
Date first seen: 2007-01-01
Date last seen: 2024-09-30
USA Location Address
1220 E 2ND AVE
MONMOUTH
IL
614620000
Date first seen: 2024-06-28
Date last seen: 2024-06-28

Nearby companies/organizations

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

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