Nonprofit · EIN 34-1851101
WARWICK MANOR HOUSING INC
Tax-exempt · COLUMBUS, OH 43201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $123,150 | $142,597 | -$19,447 | $424,539 | $24,348 | $400,191 |
| May 31, 2024 | 990 | $102,579 | $137,430 | -$34,851 | $441,806 | $22,168 | $419,638 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $47,533
- of which government grants
- $47,533
- Program service revenue
- $73,736
- Investment income
- $1,881
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $41,529
- Depreciation
- $25,439
- Program services (functional)
- $132,853
- Management and general (functional)
- $9,744
Balance sheet and other
- Total assets, start of year
- $441,806
- Total assets, end of year
- $424,539
- Total liabilities, end of year
- $24,348
- Net assets, end of year
- $400,191
- Land, buildings and equipment
- $373,815
- Net assets without donor restrictions
- -$461,509
- Net assets with donor restrictions
- $861,700
- Gross receipts
- $123,150
- Employees
- 0
- Volunteers
- 4
- Year formed
- 1998
- State of legal domicile
- OH
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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOE KROCKER | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| BOB BRIGGS | SECRETARY/TR Trustee or director, Officer | 0.5 | $0 |
| MIKE MANN | DIRECTOR Trustee or director | 0.5 | $0 |
| JOHN DECKER | MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended May 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOE KROCKER | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| BOB BRIGGS | SECRETARY/TR Trustee or director, Officer | 0.5 | $0 |
| MIKE MANN | DIRECTOR Trustee or director | 0.5 | $0 |
| JOHN DECKER | MEMBER Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 985 N HIGH ST STE 200, COLUMBUS, OH 43201-2647
- In care of
- % DAVID SMITH
- Principal officer (990 for 2024)
- JOE KROCKER, 985 NORTH HIGH STREET SUITE 200, COLUMBUS, OH 43201
- Signed the 990
- JOE KROCKER, PRESIDENT
- Phone
- (614) 356-5500
- Return prepared by
- EAG AFFORDABLE HOUSING LLC
Mission
TO PROVIDE HOUSING TO THE ELDERLY OR DISABLED.
Program accomplishments
- THE 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.Expenses $132,853 · revenue $73,736
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 34-1851101
- 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
- 1998
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $424,539
- Income (IRS master file)
- $123,150
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $123,150 | $142,597 | $424,539 | XML |
| 990 | May 2024 | $102,579 | $137,430 | $441,806 | XML |
| 990 | May 2023 | $108,267 | $157,830 | $486,489 | IRS |
| 990 | May 2022 | $107,623 | $116,338 | $523,289 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 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 34-1851101).
Questions about WARWICK MANOR HOUSING INC
- What is the EIN of WARWICK MANOR HOUSING INC?
- The employer identification number (EIN) of WARWICK MANOR HOUSING INC is 34-1851101.
- Is WARWICK MANOR HOUSING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to WARWICK MANOR HOUSING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WARWICK MANOR HOUSING 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 WARWICK MANOR HOUSING INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WARWICK MANOR HOUSING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of WARWICK MANOR HOUSING INC?
- The 990 for the year ended May 31, 2025 names JOE KROCKER.
- Who are the officers and directors of WARWICK MANOR HOUSING INC?
- The 990 for the year ended May 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does WARWICK MANOR HOUSING INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $123,150, expenses of $142,597 and total assets of $424,539 at year end.
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