Nonprofit · EIN 64-0408845
WARREN COUNTY ASSOCIATION FOR RETARDED CITIZENS
Tax-exempt · VICKSBURG, MS 39180
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $3,844,390 | $3,775,766 | $68,624 | $2,154,684 | $17,224 | $2,137,460 |
| September 30, 2024 | 990 | $3,633,319 | $3,698,152 | -$64,833 | $2,106,134 | $37,295 | $2,068,839 |
| September 30, 2023 | 990 | $5,008,581 | $3,683,385 | $1,325,196 | $2,157,843 | $24,171 | $2,133,672 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $45,442
- of which government grants
- $42,120
- Program service revenue
- $3,729,976
- Investment income
- $68,972
- Net gain from sales of assets
- $900
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $2,750,445
- Salaries, compensation and benefits (total)
- $3,140,434
- Professional fundraising fees
- $0
- Accounting fees
- $110,587
- Occupancy
- $53,144
- Travel
- $4,312
- Depreciation
- $61,507
- Program services (functional)
- $3,174,836
- Management and general (functional)
- $600,930
Balance sheet and other
- Total assets, start of year
- $2,106,134
- Total assets, end of year
- $2,154,684
- Total liabilities, end of year
- $17,224
- Net assets, end of year
- $2,137,460
- Land, buildings and equipment
- $247,977
- Net assets without donor restrictions
- $2,137,460
- Gross receipts
- $3,844,390
- Employees
- 97
- Year formed
- 1963
- State of legal domicile
- MS
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVEN MARCUS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TERESA COCHRAN | SECRETARY/TR Trustee or director, Officer | 1 | $0 |
| MARY LOUISE STEVENS | DIRECTOR Trustee or director | 1 | $0 |
| SHERRY BURGESS | DIRECTOR Trustee or director | 1 | $0 |
| GERTRUDE YOUNG | DIRECTOR Trustee or director | 1 | $0 |
| GLENN RHETT | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVEN MARCUS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TERESA COCHRAN | SECRETARY/TR Trustee or director, Officer | 1 | $0 |
| MARY LOUISE STEVENS | DIRECTOR Trustee or director | 1 | $0 |
| SHERRY BURGESS | DIRECTOR Trustee or director | 1 | $0 |
| GERTRUDE YOUNG | DIRECTOR Trustee or director | 1 | $0 |
| GLENN RHETT | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVEN MARCUS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TERESA COCHRAN | SECRETARY/TR Trustee or director, Officer | 1 | $0 |
| MARY LOUISE STEVENS | DIRECTOR Trustee or director | 1 | $0 |
| SHERRY BURGESS | DIRECTOR Trustee or director | 1 | $0 |
| GERTRUDE YOUNG | DIRECTOR Trustee or director | 1 | $0 |
| GLENN RHETT | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 100 SMOKY LN, VICKSBURG, MS 39180-5940
- Principal officer (990 for 2024)
- STEVEN MARCUS, 100 SMOKEY LANE, VICKSBURG, MS 39180
- Signed the 990
- STEVEN MARCUS, PRESIDENT
- Phone
- (601) 638-2761
- Return prepared by
- THE HALFORD FIRM PLLC
Mission
OPERATION OF A SHELTERED WORK FACILITY TO PROVIDE SELF-HELP AND WORK SKILLS TO HANDICAPPED INDIVIDUALS.
Program accomplishments
- OPERATION OF A SHELTERED WORK FACILITY TO PROVIDE SELF-HELP AND WORK SKILLS TO HANDICAPPED INDIVIDUALS.Expenses $3,174,836 · revenue $3,729,976
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 64-0408845
- 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
- 1978
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82Z)
- Assets (IRS master file)
- $2,154,684
- Income (IRS master file)
- $3,844,390
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $3,844,390 | $3,775,766 | $2,154,684 | XML |
| 990 | September 2024 | $3,633,319 | $3,698,152 | $2,106,134 | XML |
| 990 | September 2023 | $5,008,581 | $3,683,385 | $2,157,843 | XML |
| 990 | September 2022 | $2,944,629 | $2,829,067 | $829,309 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 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 64-0408845).
Questions about WARREN COUNTY ASSOCIATION FOR RETARDED CITIZENS
- What is the EIN of WARREN COUNTY ASSOCIATION FOR RETARDED CITIZENS?
- The employer identification number (EIN) of WARREN COUNTY ASSOCIATION FOR RETARDED CITIZENS is 64-0408845.
- Is WARREN COUNTY ASSOCIATION FOR RETARDED CITIZENS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to WARREN COUNTY ASSOCIATION FOR RETARDED CITIZENS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WARREN COUNTY ASSOCIATION FOR RETARDED CITIZENS 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 COUNTY ASSOCIATION FOR RETARDED CITIZENS due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WARREN COUNTY ASSOCIATION FOR RETARDED CITIZENS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of WARREN COUNTY ASSOCIATION FOR RETARDED CITIZENS?
- The 990 for the year ended September 30, 2025 names STEVEN MARCUS.
- Who are the officers and directors of WARREN COUNTY ASSOCIATION FOR RETARDED CITIZENS?
- The 990 for the year ended September 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does WARREN COUNTY ASSOCIATION FOR RETARDED CITIZENS have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $3,844,390, expenses of $3,775,766 and total assets of $2,154,684 at year end.
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