Nonprofit · EIN 22-3972135
WAYNEDALE II APARTMENTS INC
Tax-exempt · FORT WAYNE, IN 46805
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $92,821 | $129,047 | -$36,226 | $515,530 | $1,043,518 | -$527,988 |
| June 30, 2024 | 990 | $91,062 | $116,275 | -$25,213 | $543,014 | $1,034,776 | -$491,762 |
| June 30, 2023 | 990 | $87,693 | $122,767 | -$35,074 | $569,636 | $1,036,185 | -$466,549 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $91,403
- Investment income
- $5
- Other revenue
- $1,413
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $16,914
- Salaries, compensation and benefits (total)
- $18,269
- Professional fundraising fees
- $0
- Accounting fees
- $8,206
- Occupancy
- $45,171
- Depreciation
- $35,898
- Program services (functional)
- $108,461
- Management and general (functional)
- $20,586
Balance sheet and other
- Total assets, start of year
- $543,014
- Total assets, end of year
- $515,530
- Total liabilities, end of year
- $1,043,518
- Net assets, end of year
- -$527,988
- Land, buildings and equipment
- $470,748
- Net assets without donor restrictions
- -$527,988
- Gross receipts
- $92,821
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2007
- State of legal domicile
- IN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| AHSAN MAHMOOD | DIRECTOR Trustee or director | 1 | $0 | $450,762 | $57,373 |
| BRET CLAGHORN | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $316,730 | $71,704 |
| THOMAS MINNICH | PRESIDENT Trustee or director, Officer | 1 | $0 | $244,750 | $50,940 |
| MICHAEL BURCROFF | DIRECTOR Trustee or director | 1 | $0 | $150,475 | $56,433 |
| CHARLES CLARK | FORMER OFFICER Former | 0 | $0 | $168,376 | $0 |
| BROOKE LOCKHART | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $141,085 | $18,571 |
| RICHARD HITE | FORMER OFFICER Former | 0 | $0 | $137,465 | $19,244 |
| CHRISTINE KELTY | DIRECTOR Trustee or director | 1 | $0 | $99,521 | $36,748 |
| CONNIE KERRIGAN | FORMER OFFICER Former | 0 | $0 | $120,695 | $13,710 |
| TIM GALL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CLARK JONES | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CHARLES CLARK | DIRECTOR - PARTIAL YEAR Trustee or director | 1 | $0 | $332,674 | $67,276 |
| BRET CLAGHORN | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $261,770 | $62,463 |
| THOMAS MINNICH | PRESIDENT Trustee or director, Officer | 1 | $0 | $206,949 | $44,374 |
| CONNIE KERRIGAN | VICE PRESIDENT - PARTIAL YEAR Trustee or director, Officer | 1 | $0 | $179,930 | $24,991 |
| MICHAEL BURCROFF | DIRECTOR Trustee or director | 1 | $0 | $135,622 | $50,817 |
| BROOKE LOCKHART | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $127,743 | $22,093 |
| RICHARD HITE | FORMER OFFICER Former | 0 | $0 | $124,576 | $16,215 |
| TIM GALL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CLARK JONES | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CHARLES CLARK | DIRECTOR Trustee or director | 1 | $0 | $384,458 | $101,340 |
| BRET CLAGHORN | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $253,943 | $61,155 |
| THOMAS MINNICH | PRESIDENT Trustee or director, Officer | 1 | $0 | $216,733 | $45,226 |
| CONNIE KERRIGAN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $164,739 | $35,645 |
| SCOTT BURCROFF | DIRECTOR Trustee or director | 1 | $0 | $144,068 | $51,866 |
| RICHARD HITE | FORMER OFFICER Former | 1 | $0 | $111,304 | $14,252 |
| TIM GALL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CLARK JONES | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 909 E STATE BLVD, FORT WAYNE, IN 46805-3404
- In care of
- % BRAD ALTEVOGT
- Principal officer (990 for 2024)
- THOMAS MINNICH, 909 E STATE BLVD, FORT WAYNE, IN 46550
- Signed the 990
- THOMAS MINNICH, PRESIDENT
- Phone
- (260) 481-2700
- Return prepared by
- AGRESTA STORMS & O'LEARY PC
Mission
PROVIDE HOUSING TO HANDICAPPED INDIVIDUALS.
Program accomplishments
- THE ORGANIZATION PROVIDES AFFORDABLE HOUSING TO HANDICAPPED INDIVIDUALS.Expenses $108,461 · revenue $92,816
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-3972135
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $515,530
- Income (IRS master file)
- $92,821
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $92,821 | $129,047 | $515,530 | XML |
| 990 | June 2024 | $91,062 | $116,275 | $543,014 | XML |
| 990 | June 2023 | $87,693 | $122,767 | $569,636 | XML |
| 990 | June 2022 | $79,357 | $118,075 | $603,681 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-3972135).
Questions about WAYNEDALE II APARTMENTS INC
- What is the EIN of WAYNEDALE II APARTMENTS INC?
- The employer identification number (EIN) of WAYNEDALE II APARTMENTS INC is 22-3972135.
- Is WAYNEDALE II APARTMENTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to WAYNEDALE II APARTMENTS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WAYNEDALE II APARTMENTS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WAYNEDALE II APARTMENTS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WAYNEDALE II APARTMENTS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WAYNEDALE II APARTMENTS INC?
- The 990 for the year ended June 30, 2025 names THOMAS MINNICH.
- Who are the officers and directors of WAYNEDALE II APARTMENTS INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does WAYNEDALE II APARTMENTS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $92,821, expenses of $129,047 and total assets of $515,530 at year end.
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All nonprofits in FORT WAYNE · Indiana · Housing and shelter