Nonprofit · EIN 51-0325430
MAMIE A WARREN SENIOR CENTER
Tax-exempt · SMYRNA, DE 19977
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $361,031 | $426,384 | -$65,353 | $832,646 | $17,086 | $815,560 |
| June 30, 2024 | 990 | $344,900 | $415,519 | -$70,619 | $897,896 | $16,983 | $880,913 |
| June 30, 2023 | 990 | $576,290 | $394,006 | $182,284 | $917,833 | $12,134 | $905,699 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $287,557
- of which government grants
- $209,064
- Program service revenue
- $15,202
- Investment income
- $5,309
- Net rental income
- $11,825
- Net gain from sales of assets
- $250
- Net income from fundraising events
- $23,264
- Net income from gaming
- $17,874
- Other revenue
- $52,963
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $206,713
- Salaries, compensation and benefits (total)
- $222,359
- Professional fundraising fees
- $0
- Accounting fees
- $12,941
- Occupancy
- $31,379
- Depreciation
- $53,162
- Program services (functional)
- $342,308
- Management and general (functional)
- $81,304
- Fundraising (functional)
- $2,772
Balance sheet and other
- Total assets, start of year
- $897,896
- Total assets, end of year
- $832,646
- Total liabilities, end of year
- $17,086
- Net assets, end of year
- $815,560
- Land, buildings and equipment
- $548,284
- Net assets without donor restrictions
- $811,041
- Net assets with donor restrictions
- $4,519
- Gross receipts
- $378,093
- Employees
- 11
- Volunteers
- 130
- Year formed
- 1990
- State of legal domicile
- DE
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 |
|---|---|---|---|
| JANINE ALKANOWSKI | DIRECTOR Trustee or director | 2 | $0 |
| DIANE BAILEY | DIRECTOR Trustee or director | 2 | $0 |
| ROSE BALLEK | DIRECTOR Trustee or director | 2 | $0 |
| BETSY BEAMSDERFER | DIRECTOR Trustee or director | 2 | $0 |
| CONNIE DIXON | TREASURER Trustee or director, Officer | 2 | $0 |
| DEANNA JACKSON | DIRECTOR Trustee or director | 2 | $0 |
| WILLIAM KIDWELL | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MICHAEL KLEMENTS | VICE PRES Trustee or director, Officer | 2 | $0 |
| NANCY KLINE | DIRECTOR Trustee or director | 2 | $0 |
| MARJORIE SHAHAN | DIRECTOR Trustee or director | 2 | $0 |
| PHYLLIS SHIER | SECRETARY Trustee or director, Officer | 2 | $0 |
| DANIEL YOUNG SR | DIRECTOR Trustee or director | 2 | $0 |
| KRISTIN TEMPLE | DIRECTOR Trustee or director | 2 | $0 |
| LISA TRALA | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANINE ALKANOWSKI | DIRECTOR Trustee or director | 2 | $0 |
| DIANE BAILEY | DIRECTOR Trustee or director | 2 | $0 |
| ROSE BALLEK | DIRECTOR Trustee or director | 2 | $0 |
| BETSY BEAMSDERFER | DIRECTOR Trustee or director | 2 | $0 |
| CONNIE DIXON | TREASURER Trustee or director, Officer | 2 | $0 |
| DEANNA JACKSON | DIRECTOR Trustee or director | 2 | $0 |
| WILLIAM KIDWELL | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MICHAEL KLEMENTS | VICE PRES Trustee or director, Officer | 2 | $0 |
| NANCY KLINE | DIRECTOR Trustee or director | 2 | $0 |
| MARJORIE SHAHAN | DIRECTOR Trustee or director | 2 | $0 |
| PHYLLIS SHIER | SECRETARY Trustee or director, Officer | 2 | $0 |
| DANIEL YOUNG SR | DIRECTOR Trustee or director | 2 | $0 |
| LISA TRALA | DIRECTOR Trustee or director | 2 | $0 |
| JOAN WILLIAMS | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROSE BALLEK | DIRECTOR Trustee or director | 2 | $0 |
| BETSY BEAMSDERFER | DIRECTOR Trustee or director | 2 | $0 |
| REP WILLIAM CARSON | DIRECTOR Trustee or director | 2 | $0 |
| CONNIE DIXON | TREASURER Trustee or director, Officer | 2 | $0 |
| WILLIAM KIDWELL | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MICHAEL KLEMENTS | VICE PRES Trustee or director, Officer | 2 | $0 |
| NANCY KLINE | DIRECTOR Trustee or director | 2 | $0 |
| MARJORIE SHAHAN | DIRECTOR Trustee or director | 2 | $0 |
| PHYLLIS SHIER | SECRETARY Trustee or director, Officer | 2 | $0 |
| DANIEL YOUNG SR | DIRECTOR Trustee or director | 2 | $0 |
| LISA TRALA | DIRECTOR Trustee or director | 2 | $0 |
| JOAN WILLIAMS | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1775 WHEATLEYS POND RD, SMYRNA, DE 19977-3812
- In care of
- % DEBRA BROWN
- Principal officer (990 for 2024)
- WILLIAM KIDWELL, 104 BRANCH STREET, FELTON, DE 19943
- Signed the 990
- CONNIE DIXON, TREASURER
- Phone
- (302) 653-4078
- Website
- WWW.MAMIEWARREN.ORG
- Return prepared by
- ATLANTIC BLUE ADVISORS LLC
Mission
TO IMPROVE QUALITY OF LIFE FOR SENIOR CITIZENS BY PROVIDING VARIOUS SERVICES AND ACTIVITIES IN THE SMYRNA, CLAYTON, AND SURROUNDING AREAS.
Program accomplishments
- TO PROVIDE FOR HOMEBOUND SENIOR CITIZENS, IMPROVING THE QUALITY OF LIFE FOR OLDER ADULTS AND TO PROVIDE A CENTER THAT PROVIDES SUPPORTIVE AND PERSONAL ACTIVITIES. THE CENTER ALSO PROVIDES A NOON MEAL AT THE CENTER AS WELL AS MEALS ON WHEELS.Expenses $342,308 · revenue $15,202
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
- 51-0325430
- 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
- 1990
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81Z)
- Assets (IRS master file)
- $832,646
- Income (IRS master file)
- $378,093
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $361,031 | $426,384 | $832,646 | XML |
| 990 | June 2024 | $344,900 | $415,519 | $897,896 | XML |
| 990 | June 2023 | $576,290 | $394,006 | $917,833 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 51-0325430).
Questions about MAMIE A WARREN SENIOR CENTER
- What is the EIN of MAMIE A WARREN SENIOR CENTER?
- The employer identification number (EIN) of MAMIE A WARREN SENIOR CENTER is 51-0325430.
- Is MAMIE A WARREN SENIOR CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to MAMIE A WARREN SENIOR CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MAMIE A WARREN SENIOR CENTER 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 MAMIE A WARREN SENIOR CENTER 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 MAMIE A WARREN SENIOR CENTER 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 MAMIE A WARREN SENIOR CENTER?
- The 990 for the year ended June 30, 2025 names WILLIAM KIDWELL.
- Who are the officers and directors of MAMIE A WARREN SENIOR CENTER?
- The 990 for the year ended June 30, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does MAMIE A WARREN SENIOR CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $361,031, expenses of $426,384 and total assets of $832,646 at year end.
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