Nonprofit · EIN 31-0984856
WARSAW COMMUNITY DEVELOPMENT CORPORATION
Tax-exempt · WARSAW, IN 46580
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $191,267 | $195,294 | -$4,027 | $256,602 | $22,500 | $234,102 |
| December 31, 2023 | 990 | $154,700 | $82,251 | $72,449 | $264,694 | $26,565 | $238,129 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $92,357
- of which government grants
- $48,467
- Membership dues
- $22,890
- Program service revenue
- $91,311
- Investment income
- $7,599
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $43,392
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,192
- Occupancy
- $1,295
- Travel
- $147
- Depreciation
- $857
- Program services (functional)
- $181,471
- Management and general (functional)
- $13,823
Balance sheet and other
- Total assets, start of year
- $264,694
- Total assets, end of year
- $256,602
- Total liabilities, end of year
- $22,500
- Net assets, end of year
- $234,102
- Land, buildings and equipment
- $2,143
- Net assets without donor restrictions
- $177,992
- Net assets with donor restrictions
- $56,110
- Gross receipts
- $191,267
- Employees
- 0
- Year formed
- 1980
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NATE CONELY | SEC. TRES. Trustee or director, Officer | 1 | $0 |
| CARY GRONINGER | Director Trustee or director | 1 | $0 |
| ROB PARKER | Executive Dir. Trustee or director, Officer | 10 | $0 |
| JEFF GROSS | Director Trustee or director | 1 | $0 |
| BOB VITOUX | Director Trustee or director | 1 | $0 |
| BRENT MARTIN | Vice President Trustee or director, Officer | 1 | $0 |
| JULIE ECKEL | President Trustee or director, Officer | 1 | $0 |
| KIM CATES | Director Trustee or director | 1 | $0 |
| CINDY DOBBINS | Director Trustee or director | 1 | $0 |
| KATHY GRONINGER | Director Trustee or director | 1 | $0 |
| DEB PATTON SHOWLEY | Director Trustee or director | 1 | $0 |
| CORI HUMES | Director Trustee or director | 1 | $0 |
| SUZIE LIGHT | Director Trustee or director | 1 | $0 |
| SIVAKUMAR KANNAPPAN | Director Trustee or director | 1 | $0 |
| LYLE SCHROCK | Director Trustee or director | 1 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SEA GRANDON | Director Trustee or director | 1 | $0 |
| MICHELLE HANSON | Director Trustee or director | 1 | $0 |
| NATHAN UNDERNEATH | Director Trustee or director | 1 | $0 |
| ERICA DEUEL | Director Trustee or director | 1 | $0 |
| ROBERT BRANNOCK | Director Trustee or director | 1 | $0 |
| TORY LEONARD | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NATE CONELY | SEC. TRES. Trustee or director, Officer | 1 | $0 |
| CARY GRONINGER | Director Trustee or director | 1 | $0 |
| ROB PARKER | Executive Dir. Trustee or director, Officer | 10 | $0 |
| JOE THALLEMER | Director Trustee or director | 1 | $0 |
| JAN ORBAN | Director Trustee or director | 1 | $0 |
| BRENT MARTIN | Vice President Trustee or director, Officer | 1 | $0 |
| JULIE ECKEL | President Trustee or director, Officer | 1 | $0 |
| KIM CATES | Director Trustee or director | 1 | $0 |
| CINDY DOBBINS | Director Trustee or director | 1 | $0 |
| KATHY GRONINGER | Director Trustee or director | 0 | $0 |
| DEB PATTON SHOWLEY | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 523 S BUFFALO ST, WARSAW, IN 46580-4308
- Signed the 990
- ROB PARKER, Director
- Phone
- (574) 267-6311
- Website
- WWW.WARSAWCDC.ORG
- Return prepared by
- Dahms & Yarian Inc
Mission
TO FURTHER THE DEVELOPMENT OF DOWNTOWN WARSAW AND PROMOTE AND ASSIST THE GROWTH ANDDEVELOPMENT OF BUSINESS CONCERNS
Program accomplishments
- DOWNTOWN PROGRAMS, PROMOTIONS & REHABExpenses $181,471 · grants $43,467 · revenue $189,023
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 31-0984856
- 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
- 1980
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20Z)
- Assets (IRS master file)
- $256,602
- Income (IRS master file)
- $191,267
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $191,267 | $195,294 | $256,602 | XML |
| 990 | December 2023 | $154,700 | $82,251 | $264,694 | XML |
| 990 | December 2022 | $111,693 | $96,379 | $165,840 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 31-0984856).
Questions about WARSAW COMMUNITY DEVELOPMENT CORPORATION
- What is the EIN of WARSAW COMMUNITY DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of WARSAW COMMUNITY DEVELOPMENT CORPORATION is 31-0984856.
- Is WARSAW COMMUNITY DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to WARSAW COMMUNITY DEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WARSAW COMMUNITY DEVELOPMENT CORPORATION 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 WARSAW COMMUNITY DEVELOPMENT CORPORATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WARSAW COMMUNITY DEVELOPMENT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of WARSAW COMMUNITY DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2024 lists 21 people; 0 received compensation from the organization.
- How much revenue does WARSAW COMMUNITY DEVELOPMENT CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $191,267, expenses of $195,294 and total assets of $256,602 at year end.
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