Wainwright House INC: FY2020 Nonprofit Profile & Form 990 (EIN 13-1624069)

Revenue by fiscal year
FY2020	$428K
FY2021	$415K
FY2022	$856K
FY2023	$276K
FY2024	$575K
FY2025	$602K

Expenses by fiscal year
FY2020	$458K
FY2021	$361K
FY2022	$467K
FY2023	$563K
FY2024	$663K
FY2025	$597K

Net assets by fiscal year
FY2020	$231K
FY2021	$285K
FY2022	$674K
FY2023	$392K
FY2024	$304K
FY2025	$289K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Feb 1947.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

67 cents of each dollar spent went to programs.

67%

22%

Program services 67% · $309K Management & general 22% · $101K Fundraising 10% · $48K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

2 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII

Robert Manheimer

President

$0Pt VII · Sec A

Ann Gaillard

Secretary

$0Pt VII · Sec A

See Wainwright House INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers educational programs, retreats, and conferences for learning.

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Provided by the organization

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3 programs · $309K · in their own filed words · FY2019

01

House services, including meals and lodging were provided for people attending various programs, weddings, workshops, and special events

$232Kprogram expense

02

Psychological development-courses designed to help individuals to listen receptively to others and to increase awareness and self esteem by interacting with others

$77Kprogram expense

03

Spiritual development-residential program designed to foster the gift and skills needed to guide others in the ways of the spirit

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2024

The Bessemer Giving FundFY2024$7K

Donor Advised Charitable Giving INCFY2024$6K

Ruth & Seymour Klein Foundation INCFY2024$1K

The Joe and Sandy SambergFY2024$500

Peale Foundation INCFY2024$300

Total grants receivedfrom 5 funders$15K

See all 5 funders →

By the numbers

The FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$428K

Ln 12

Fees for servicesLn 2g$378K

Gifts and grantsLn 1h$49K

Other incomeLn 4–11$578

Money outPt IX

$458K

Ln 25

Programscol B$309K

Managementcol C$101K

Fundraisingcol D$48K

Owns and owesPt X

$231K

net assets · Ln 32

Cash and savingsLn 1–2$47K

Total assetsLn 16$849K

LiabilitiesLn 26$618K

PeoplePt VI, VII

2

listed · VII A

PaidVII A0

Voting boardVI 1a8

IndependentVI 1b2

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$49K

Fees for servicesLn 2g$378K

Other incomeLn 4–11$578

Total revenueLn 12$428K

Assets in detailPt X, end of year

CashLn 1$47K

Cash and savings togetherLn 1–2$47K

Land, buildings, equipmentLn 10c$679K

Other assetsLn 15$4K

Total assetsLn 16$849K

LiabilitiesLn 26$618K

Net assetsLn 32$231K

OperationsPt I, VI

EmployeesI 50

VolunteersI 64

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$54K	$47K
Land, buildings, equipmentLn 10c	$743K	$679K
Total assetsLn 16	$903K	$849K
LiabilitiesLn 26	$642K	$618K
Net assetsLn 32	$260K	$231K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$153K	$122K	$23K	$8K
Other employee benefitsLn 9	$12K	$9K	$2K	$0
Payroll taxesLn 10	$12K	$3K	$8K	$1K
Accounting feesLn 11c	$9K	$0	$9K	$0
Advertising and promotionLn 12	$415	$0	$415	$0
Office expensesLn 13	$15K	$11K	$4K	$0
Information technologyLn 14	$5K	$0	$1K	$4K
OccupancyLn 16	$82K	$66K	$12K	$4K
InterestLn 20	$12K	$0	$12K	$0
Depreciation, depletion and amortizationLn 22	$65K	$65K	$0	$0
Other expenses (24a–d)Ln 24	$93K	$33K	$29K	$31K
Total functional expensesLn 25	$458K	$309K	$101K	$48K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$602K	$597K	$6K	$289K	990 PDF
FY2024	$575K	$663K	−$88K	$304K	990 PDF
FY2023	$276K	$563K	−$287K	$392K	990 PDF
FY2022	$856K	$467K	$389K	$674K	990 PDF
FY2021	$415K	$361K	$54K	$285K	990 PDF
FY2020 Viewing	$428K	$458K	−$30K	$231K	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2020 990 (6 parts)

Part I · Summary $428,127 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $32,991$49,286

I-9 Program service revenuePrior year $647,180$378,263

I-10 Investment income$0

I-11 Other revenuePrior year $326$578

I-12 Total revenuePrior year $680,497$428,127

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $194,426$176,074

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $460,092$281,603

I-18 Total expensesPrior year $654,518$457,677

I-19 Revenue less expensesPrior year $25,979−$29,550

Part VI · Governance 2 of 8 board members independent, 4 to look at

VI-1a Voting members of the governing body8

VI-1b Independent voting members2

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

Part VIII · Statement of revenue $428,127 across 6 lines filed

VIII-1b Membership dues$10,515

VIII-1f All other contributions, gifts and grants$38,771

VIII-1h Total contributions, gifts and grants$49,286

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$378,263

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $578 · Unrelated business $0 · Excluded from tax $0$578

VIII-12 Total revenueRelated to mission $378,841 · Unrelated business $0 · Excluded from tax $0$428,127

Part IX · Statement of functional expenses $457,677 across 11 lines filed

IX-7 Other salaries and wagesPrograms $122,261 · Management $22,924 · Fundraising $7,641$152,826

IX-9 Other employee benefitsPrograms $9,247 · Management $2,311 · Fundraising $0$11,558

IX-10 Payroll taxesPrograms $2,572 · Management $8,066 · Fundraising $1,052$11,690

IX-11c Accounting feesPrograms $0 · Management $9,450 · Fundraising $0$9,450

IX-12 Advertising and promotionPrograms $0 · Management $415 · Fundraising $0$415

IX-13 Office expensesPrograms $11,170 · Management $3,661 · Fundraising $0$14,831

IX-14 Information technologyPrograms $0 · Management $1,381 · Fundraising $3,611$4,992

IX-16 OccupancyPrograms $65,735 · Management $12,325 · Fundraising $4,109$82,169

IX-20 InterestPrograms $0 · Management $11,940 · Fundraising $0$11,940

IX-22 Depreciation, depletion and amortizationPrograms $64,548 · Management $0 · Fundraising $0$64,548

IX-24 Other expenses (24a–d)Programs $33,162 · Management $28,828 · Fundraising $31,268$93,258

IX-25 Total functional expensesPrograms $308,695 · Management $101,301 · Fundraising $47,681$457,677

Part X · Balance sheet $848,738 assets, 12 lines filed

X-1 Cash, non-interest-bearingStart of year $54,251$46,590

X-4 Accounts receivableStart of year $101,263$119,672

X-10c Land, buildings and equipment, netStart of year $743,409$678,861

X-15 Other assetsStart of year $3,615$3,615

X-16 Total assetsStart of year $902,538$848,738

X-17 Accounts payable and accrued expensesStart of year $18,263$67,393

X-19 Deferred revenueStart of year $64,843$64,843

X-25 Other liabilitiesStart of year $0$0

X-26 Total liabilitiesStart of year $642,137$617,887

X-27 Net assets without donor restrictionsStart of year $260,401$230,851

X-32 Total net assets or fund balancesStart of year $260,401$230,851

X-33 Total liabilities and net assetsStart of year $902,538$848,738

Part XI · Reconciliation of net assets $230,851 net assets at year end

XI-1 Total revenue$428,127

XI-2 Total expenses$457,677

XI-3 Revenue less expenses−$29,550

XI-4 Net assets at start of year$260,401

XI-10 Net assets at end of year$230,851

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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Wainwright House INC FY2020 filing

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