philanthropy.org | 990 Resource | FAQ Verify yourself
Sign in

Warrior Run Manor INC FY2022 filing

Tax-deductible

Frederick, MD501(c)(3)EIN 23-2137458Revenue $727K in FY2022

On file with the IRSalbrightcare.org5285 Westview Dr Ste 200, 21703-8521 · Frederick, MDTax-exempt since Jun 1981Publicly supported charity — 170(b)(1)(A)(vi)

This page gets seen. Tell your story. Claim this org.

Warrior Run Manor, INC. Is a nonprofit organization that operates a 75 unit hud residential facility located in watsontown, PA (the "project). The project is operating under section 8 of the national housing act which provideshousing for low income elderly or handicapped families. The project was financed under the u.s. Department of housing and urban development("hud") section 202 direct loan program. The project is regulated by hud with respect to rental charges, operating expenses and other operating methods.

501(c)(3) charity; gifts are tax-deductible.
67¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $2K a year · under 1% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
67%
of spending
Fine: 67% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Cash reserves
1 mo
of spending, in cash
Fine: 1.1 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$3.2M
178% of total assets
Concern: liabilities are 178% of assets; over 80%.
Pt X · Ln 26
Independent board members
7
of 9 voting members
Looks good: 7 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$727K
+1% vs prior year
Spent
$770K
To programs
67%
Net assets
−$1.4M
By yearFY2020–FY2024
Revenue
$727K
FY2022▲ +1%
Tap a bar for its year
Revenue by fiscal year
FY2020$709K
FY2021$719K
FY2022$727K
FY2023$752K
FY2024$783K
Expenses
$770K
FY2022▲ +5%
Tap a bar for its year
Expenses by fiscal year
FY2020$714K
FY2021$731K
FY2022$770K
FY2023$788K
FY2024$697K
Net assets
−$1.4M
FY2022▼ -3%
Tap a bar for its year
Net assets by fiscal year
FY2020−$1.3M
FY2021−$1.3M
FY2022−$1.4M
FY2023−$1.4M
FY2024−$1.3M

From the FY2022 Form 990 · see the original

Give Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jun 1981.

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

Where the money goes

67 cents of each dollar spent went to programs.

Program services 67% · $512K Management & general 33% · $258K

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

Something off? The org can add a note here. Request edit privileges.

Who runs it and what they're paid

9 people listed on the 990.

Part VII, Section A · reportable compensation
Shaun Smith
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Kent Kilgus
Vice President
$0Pt VII · Sec A
Tamela Chomas
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Warrior Run Manor INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Request edit privileges.

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

Provides affordable housing for low-income elderly and handicapped families.

Questions for Warrior Run Manor INC

Tap to ask. Warrior Run Manor INC sees how many people are interested.

Your first name shows with your question. Warrior Run Manor INC answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

1 program · $512K · in their own filed words · FY2022
01

Warrior run manor, inc. Operates a non-profit hud assisted housing facility designed to meet the special needs of low income retired individuals 62 years of age and older, as well as handicapped and disabled individuals. Warrior run manor comprises 72 one-bedroom apartments and 3 two-bedroom apartments.

$512Kprogram expense

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$727K
Ln 12
Gifts and grantsLn 1h$525K
Fees for servicesLn 2g$196K
Other incomeLn 4–11$6K
Money outPt IX
$770K
Ln 25
Programscol B$512K
Managementcol C$258K
Owns and owesPt X
−$1.4M
net assets · Ln 32
Cash and savingsLn 1–2$73K
Total assetsLn 16$1.8M
LiabilitiesLn 26$3.2M
PeoplePt VI, VII
9
listed · VII A
PaidVII A0
Voting boardVI 1a9
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$525K
Government grantsLn 1e$525K
Fees for servicesLn 2g$196K
Investment incomeLn 3$62
Other incomeLn 4–11$6K
Total revenueLn 12$727K
Assets in detailPt X, end of year
CashLn 1$11K
SavingsLn 2$61K
Cash and savings togetherLn 1–2$73K
Land, buildings, equipmentLn 10c$989K
Other assetsLn 15$709K
Total assetsLn 16$1.8M
LiabilitiesLn 26$3.2M
Net assetsLn 32−$1.4M
OperationsPt I, VI
EmployeesI 50
VolunteersI 69
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$129K$73K
Land, buildings, equipmentLn 10c$1.2M$989K
Total assetsLn 16$1.9M$1.8M
LiabilitiesLn 26$3.3M$3.2M
Net assetsLn 32−$1.3M−$1.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$134K$134K
Other employee benefitsLn 9$12K$12K
Payroll taxesLn 10$10K$10K
Management feesLn 11a$40K$40K
Accounting feesLn 11c$34K$34K
Advertising and promotionLn 12$398$398
Office expensesLn 13$25K$25K
OccupancyLn 16$66K$66K
TravelLn 17$3K$3K
InterestLn 20$136K$136K
Depreciation, depletion and amortizationLn 22$195K$195K
InsuranceLn 23$33K$33K
Other expenses (24a–d)Ln 24$81K$81K
Total functional expensesLn 25$770K$512K$258K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $783K$697K$85K−$1.3M 990 PDF
FY2023 $752K$788K−$36K−$1.4M 990 PDF
FY2022 Viewing $727K$770K−$43K−$1.4M 990 PDF
FY2021 $719K$731K−$11K−$1.3M 990 PDF
FY2020 $709K$714K−$5K−$1.3M 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $727,162 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $529,867$525,126
I-9 Program service revenuePrior year $185,241$196,070
I-10 Investment incomePrior year $53$62
I-11 Other revenuePrior year $4,251$5,904
I-12 Total revenuePrior year $719,412$727,162
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $152,419$155,872
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $578,286$613,802
I-18 Total expensesPrior year $730,705$769,674
I-19 Revenue less expensesPrior year −$11,293−$42,512
Part VI · Governance 7 of 9 board members independent, 1 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members7
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $727,162 across 6 lines filed
Lines not itemized here account for $48 of total revenue; see the IRS return.
VIII-1e Government grants$525,126
VIII-1h Total contributions, gifts and grants$525,126
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $196,070$196,070
VIII-3 Investment incomeExcluded from tax $62$62
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $5,856$5,856
VIII-12 Total revenueRelated to mission $196,070 · Unrelated business $0 · Excluded from tax $5,966$727,162
Part IX · Statement of functional expenses $769,674 across 13 lines filed
IX-7 Other salaries and wagesManagement $133,809$133,809
IX-9 Other employee benefitsManagement $11,880$11,880
IX-10 Payroll taxesManagement $10,183$10,183
IX-11a Management feesManagement $39,600$39,600
IX-11c Accounting feesManagement $34,440$34,440
IX-12 Advertising and promotionPrograms $398$398
IX-13 Office expensesManagement $24,546$24,546
IX-16 OccupancyPrograms $66,302$66,302
IX-17 TravelManagement $3,341$3,341
IX-20 InterestPrograms $136,091$136,091
IX-22 Depreciation, depletion and amortizationPrograms $195,213$195,213
IX-23 InsurancePrograms $33,226$33,226
IX-24 Other expenses (24a–d)Programs $80,645$80,645
IX-25 Total functional expensesPrograms $511,875 · Management $257,799 · Fundraising $0$769,674
Part X · Balance sheet $1,770,702 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $26,423$11,385
X-2 Savings and temporary cash investmentsStart of year $102,898$61,265
X-10c Land, buildings and equipment, netStart of year $1,167,405$989,165
X-15 Other assetsStart of year $621,042$708,887
X-16 Total assetsStart of year $1,917,768$1,770,702
X-17 Accounts payable and accrued expensesStart of year $68,830$32,697
X-25 Other liabilitiesStart of year $22,213$24,232
X-26 Total liabilitiesStart of year $3,256,643$3,152,089
X-27 Net assets without donor restrictionsStart of year −$1,338,875−$1,381,387
X-32 Total net assets or fund balancesStart of year −$1,338,875−$1,381,387
X-33 Total liabilities and net assetsStart of year $1,917,768$1,770,702
Part XI · Reconciliation of net assets −$1,381,387 net assets at year end
XI-1 Total revenue$727,162
XI-2 Total expenses$769,674
XI-3 Revenue less expenses−$42,512
XI-4 Net assets at start of year−$1,338,875
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$1,381,387

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.