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Nonprofit · EIN 37-0810379

WARREN ACHIEVEMENT CENTER INC

Tax-exempt · MONMOUTH, IL 61462

Financials

$6.9M$6.7M2022$7M$6.6M2023$7.4M$6.6M2024
Revenue Expenses · by fiscal year end
Financials of WARREN ACHIEVEMENT CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$7,382,523$6,642,553$739,970$4,253,543$679,876$3,573,667
June 30, 2024990$6,973,127$6,637,524$335,603$3,363,898$539,534$2,824,364
June 30, 2023990$6,871,215$6,680,051$191,164$2,915,151$426,390$2,488,761
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$841,232
of which government grants
$289,000
Program service revenue
$6,129,746
Investment income
$31,344
Net income from sales of inventory
$355,232
Other revenue
$380,201

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$4,412,919
Salaries, compensation and benefits (total)
$5,705,353
Professional fundraising fees
$0
Accounting fees
$61,710
Occupancy
$523,181
Depreciation
$39,899
Program services (functional)
$5,409,241
Management and general (functional)
$1,233,312

Balance sheet and other

Total assets, start of year
$3,363,898
Total assets, end of year
$4,253,543
Total liabilities, end of year
$679,876
Net assets, end of year
$3,573,667
Land, buildings and equipment
$981,088
Publicly traded securities
$341,564
Net assets without donor restrictions
$3,389,822
Net assets with donor restrictions
$183,845
Gross receipts
$7,516,511
Employees
233
Volunteers
0
Year formed
1961
State of legal domicile
IL

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.

NameTitleHours / weekCompensationOther / benefits
Rick BarnhillPresident/CEO
Officer
40$104,549$3,303
Mark WillhardtChairman
Trustee or director, Officer
0.5$0$0
Al KulczewskiVice Chairman
Trustee or director, Officer
0.5$0$0
Pete AndersonDirector
Trustee or director
0.5$0$0
Cody BashamDirector
Trustee or director
0.5$0$0
Tom BestDirector
Trustee or director
0.5$0$0
Cheryl BloomerDirector
Trustee or director
0.5$0$0
Jeff ClarkTreasurer
Trustee or director, Officer
0.5$0$0
Patti CookDirector
Trustee or director
0.5$0$0
Marcia DifuntorumDirector
Trustee or director
0.5$0$0
Marth FryDirector
Trustee or director
0.5$0$0
Sue BlackmanDirector
Trustee or director
0.5$0$0
Johanna WeegarDirector
Trustee or director
0.5$0$0
990 for the year ended June 30, 2024: 13 people
NameTitleHours / weekCompensationOther / benefits
Rick BarnhillPresident/CEO
Officer
40$102,226$5,942
Mark WillhardtChairman
Trustee or director, Officer
0.5$0$0
Al KulczewskiVice Chairman
Trustee or director, Officer
0.5$0$0
Pete AndersonDirector
Trustee or director
0.5$0$0
Cody BashamDirector
Trustee or director
0.5$0$0
Tom BestDirector
Trustee or director
0.5$0$0
Cheryl BloomerDirector
Trustee or director
0.5$0$0
Jeff ClarkTreasurer
Trustee or director, Officer
0.5$0$0
Patti CookDirector
Trustee or director
0.5$0$0
Marcia DifuntorumDirector
Trustee or director
0.5$0$0
Marth FryDirector
Trustee or director
0.5$0$0
Denise GerstenbergerDirector
Trustee or director
0.5$0$0
Johanna WeegarDirector
Trustee or director
0.5$0$0
990 for the year ended June 30, 2023: 13 people
NameTitleHours / weekCompensationOther / benefits
Rick BarnhillPresident/CEO
Officer
1$101,445$4,315
Mark WillhardtChairman
Trustee or director, Officer
0$0$0
Al KulczewskiVice Chairman
Trustee or director, Officer
0$0$0
Pete AndersonDirector
Trustee or director
0$0$0
Cody BashamDirector
Trustee or director
0$0$0
Tom BestDirector
Trustee or director
0$0$0
Cheryl BloomerDirector
Trustee or director
0$0$0
Jeff ClarkTreasurer
Trustee or director, Officer
0$0$0
Patti CookDirector
Trustee or director
0$0$0
Marcia DifuntorumDirector
Trustee or director
0$0$0
Marth FryDirector
Trustee or director
0$0$0
Denise GerstenbergerDirector
Trustee or director
0$0$0
Johanna WeegarDirector
Trustee or director
0$0$0

Address and contacts

Address (IRS master file)
1220 E 2ND AVE, MONMOUTH, IL 61462-2404
Principal officer (990 for 2024)
Mark Willhardt, 1220 East 2nd Avenue, Monmouth, IL 61462
Signed the 990
Mark Willhardt, Chairman
Phone
(309) 734-3131
Return prepared by
ECK SCHAFER & PUNKE LLP

Mission

Rehabilitation Services, Adult Disabled Living Facilities, Employment Training

990 for the year ended June 30, 2025

Program accomplishments

  • Adult Day Program - Case Management, Vocational Development, Developmental Training
    Expenses $1,857,507 · revenue $1,526,348
  • Adult Residential - Residential Apartments, CILA 24 Hour & Intermittent Progrmas, In Home Respite Program, CILA Senior Day Program
    Expenses $3,538,416 · revenue $4,971,800
  • Employee Training & Transportation Services & HBS Services
    Expenses $13,318 · revenue $11,799

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
37-0810379
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1963
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$4,253,543
Income (IRS master file)
$7,516,511

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$7,382,523$6,642,553$4,253,543XML
990June 2024$6,973,127$6,637,524$3,363,898XML
990June 2023$6,871,215$6,680,051$2,915,151XML
990June 2022$5,845,556$5,849,701$2,610,734IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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 37-0810379).

Questions about WARREN ACHIEVEMENT CENTER INC

What is the EIN of WARREN ACHIEVEMENT CENTER INC?
The employer identification number (EIN) of WARREN ACHIEVEMENT CENTER INC is 37-0810379.
Is WARREN ACHIEVEMENT CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1963.
Are donations to WARREN ACHIEVEMENT CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WARREN ACHIEVEMENT CENTER 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 WARREN ACHIEVEMENT CENTER 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 WARREN ACHIEVEMENT CENTER 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 WARREN ACHIEVEMENT CENTER INC?
The 990 for the year ended June 30, 2025 names Mark Willhardt.
Who are the officers and directors of WARREN ACHIEVEMENT CENTER INC?
The 990 for the year ended June 30, 2025 lists 13 people; 1 received compensation from the organization, the highest $104,549 (Rick Barnhill, President/CEO).
How much revenue does WARREN ACHIEVEMENT CENTER INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $7,382,523, expenses of $6,642,553 and total assets of $4,253,543 at year end.

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