Nonprofit · EIN 43-1094265
WARSAW SENIOR CITIZENS HOUSING ASSOCIATION
Tax-exempt · JOPLIN, MO 64801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $497,003 | $633,866 | -$136,863 | $1,299,316 | $2,396,491 | -$1,097,175 |
| December 31, 2024 | 990 | $439,193 | $618,347 | -$179,154 | $1,450,884 | $2,411,196 | -$960,312 |
| December 31, 2023 | 990 | $410,301 | $559,407 | -$149,106 | $1,646,751 | $2,427,909 | -$781,158 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $438,741
- Investment income
- $50,349
- Other revenue
- $7,913
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $70,280
- Salaries, compensation and benefits (total)
- $79,787
- Professional fundraising fees
- $0
- Legal fees
- $468
- Accounting fees
- $4,000
- Occupancy
- $148,397
- Depreciation
- $196,907
- Program services (functional)
- $564,824
- Management and general (functional)
- $69,042
Balance sheet and other
- Total assets, start of year
- $1,450,884
- Total assets, end of year
- $1,299,316
- Total liabilities, end of year
- $2,396,491
- Net assets, end of year
- -$1,097,175
- Land, buildings and equipment
- $1,032,614
- Net assets without donor restrictions
- -$1,097,175
- Gross receipts
- $497,003
- Employees
- 0
- Year formed
- 1988
- State of legal domicile
- MO
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHUCK ALLCORN | SEC/TREASURE Trustee or director, Officer | 1 | $0 |
| KELLI DALESKE | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| RICK DOUDRICK | BOARD MEMBER Trustee or director | 1 | $0 |
| RICK LIMBACK | BOARD MEMBER Trustee or director | 1 | $0 |
| JIM SCHNAKENBERG | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BARRY WHITE | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHUCK ALLCORN | SEC/TREASURE Trustee or director, Officer | 1 | $0 |
| KELLI DALESKE | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| RICK DOUDRICK | BOARD MEMBER Trustee or director | 1 | $0 |
| RICK LIMBACK | BOARD MEMBER Trustee or director | 1 | $0 |
| JIM SCHNAKENBERG | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BARRY WHITE | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHUCK ALLCORN | SECRETARY/TR Trustee or director, Officer | – | $0 |
| KELLI DALESKI | VICE PRESIDE Trustee or director, Officer | – | $0 |
| RICK DOUDRICK | BOARD MEMBER Trustee or director | – | $0 |
| RICK LIMBACK | BOARD MEMBER Trustee or director | – | $0 |
| JIM SCHNAKENBERG | PRESIDENT Trustee or director, Officer | – | $0 |
| BARRY WHITE | BOARD MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 3609 E 20TH ST, JOPLIN, MO 64801-5849
- Principal officer (990 for 2025)
- JIM SCHNAKENBERG, 3609 E 20TH ST, JOPLIN, MO 64801
- Signed the 990
- JIM SCHNAKENBERG, PRESIDENT
- Phone
- (417) 624-4144
- Return prepared by
- CHRISTEN SOUERS LLC
Mission
TO PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS
Program accomplishments
- TO PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALSExpenses $564,824 · revenue $438,741
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 | 990 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
- 43-1094265
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1978
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,299,316
- Income (IRS master file)
- $497,003
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $497,003 | $633,866 | $1,299,316 | XML |
| 990 | December 2024 | $439,193 | $618,347 | $1,450,884 | XML |
| 990 | December 2023 | $410,301 | $559,407 | $1,646,751 | XML |
| 990 | December 2022 | $396,917 | $420,204 | $1,893,257 | 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 43-1094265).
Questions about WARSAW SENIOR CITIZENS HOUSING ASSOCIATION
- What is the EIN of WARSAW SENIOR CITIZENS HOUSING ASSOCIATION?
- The employer identification number (EIN) of WARSAW SENIOR CITIZENS HOUSING ASSOCIATION is 43-1094265.
- Is WARSAW SENIOR CITIZENS HOUSING ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1978.
- Are donations to WARSAW SENIOR CITIZENS HOUSING ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WARSAW SENIOR CITIZENS HOUSING ASSOCIATION 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 SENIOR CITIZENS HOUSING ASSOCIATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WARSAW SENIOR CITIZENS HOUSING ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of WARSAW SENIOR CITIZENS HOUSING ASSOCIATION?
- The 990 for the year ended December 31, 2025 names JIM SCHNAKENBERG.
- Who are the officers and directors of WARSAW SENIOR CITIZENS HOUSING ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does WARSAW SENIOR CITIZENS HOUSING ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $497,003, expenses of $633,866 and total assets of $1,299,316 at year end.
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