Warrior Run Manor INC: FY2023 Nonprofit Profile & Form 990 (EIN 23-2137458)

Revenue by fiscal year
FY2020	$709K
FY2021	$719K
FY2022	$727K
FY2023	$752K
FY2024	$783K

Expenses by fiscal year
FY2020	$714K
FY2021	$731K
FY2022	$770K
FY2023	$788K
FY2024	$697K

Net assets by fiscal year
FY2020	−$1.3M
FY2021	−$1.3M
FY2022	−$1.4M
FY2023	−$1.4M
FY2024	−$1.3M

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

68 cents of each dollar spent went to programs.

68%

32%

Program services 68% · $533K Management & general 32% · $255K

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

9 people listed on the 990.

Part VII, Section A · reportable compensation

Shaun Smith

President

$0Pt VII · Sec A

John McDonough

Director

$0Pt VII · Sec A

Kent Kilgus

Vice President

$0Pt VII · Sec A

Tamela Chomas

Secretary

$0Pt VII · Sec A

William Metzger JR

Treasurer

$0Pt VII · Sec A

Becky Bauer

Director

$0Pt VII · Sec A

Deb Bieber

Director

$0Pt VII · Sec A

Sandra Hendricks

Director

$0Pt VII · Sec A

See Warrior Run Manor 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

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

Provided by the organization

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1 program · $533K · in their own filed words · FY2023

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 73 one-bedroom apartments and 3 two-bedroom apartments.

$533Kprogram expense

By the numbers

The FY2023 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$752K

Ln 12

Gifts and grantsLn 1h$529K

Fees for servicesLn 2g$213K

Other incomeLn 4–11$10K

Money outPt IX

$788K

Ln 25

Programscol B$533K

Managementcol C$255K

Owns and owesPt X

−$1.4M

net assets · Ln 32

Cash and savingsLn 1–2$117K

Total assetsLn 16$1.7M

LiabilitiesLn 26$3.1M

PeoplePt VI, VII

9

listed · VII A

PaidVII A0

Voting boardVI 1a9

IndependentVI 1b6

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$529K

Government grantsLn 1e$529K

Fees for servicesLn 2g$213K

Investment incomeLn 3$284

Other incomeLn 4–11$10K

Total revenueLn 12$752K

Assets in detailPt X, end of year

CashLn 1$27K

SavingsLn 2$89K

Cash and savings togetherLn 1–2$117K

Land, buildings, equipmentLn 10c$813K

Other assetsLn 15$779K

Total assetsLn 16$1.7M

LiabilitiesLn 26$3.1M

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

Line	Start FY23	End FY23
Cash and savingsLn 1–2	$73K	$117K
Land, buildings, equipmentLn 10c	$989K	$813K
Total assetsLn 16	$1.8M	$1.7M
LiabilitiesLn 26	$3.2M	$3.1M
Net assetsLn 32	−$1.4M	−$1.4M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$147K		$147K
Other employee benefitsLn 9	$8K		$8K
Payroll taxesLn 10	$11K		$11K
Management feesLn 11a	$40K		$40K
Accounting feesLn 11c	$19K		$19K
Advertising and promotionLn 12	$398	$398
Office expensesLn 13	$28K		$28K
OccupancyLn 16	$75K	$75K
TravelLn 17	$2K		$2K
InterestLn 20	$116K	$116K
Depreciation, depletion and amortizationLn 22	$195K	$195K
InsuranceLn 23	$50K	$50K
Other expenses (24a–d)Ln 24	$96K	$96K
Total functional expensesLn 25	$788K	$533K	$255K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest	$783K	$697K	$85K	−$1.3M	990 PDF
FY2023 Viewing	$752K	$788K	−$36K	−$1.4M	990 PDF
FY2022	$727K	$770K	−$43K	−$1.4M	990 PDF
FY2021	$719K	$731K	−$11K	−$1.3M	990 PDF
FY2020	$709K	$714K	−$5K	−$1.3M	990 PDF

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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 FY2023 990 (6 parts)

Part I · Summary $752,051 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $525,126$529,071

I-9 Program service revenuePrior year $196,070$212,800

I-10 Investment incomePrior year $62$284

I-11 Other revenuePrior year $5,904$9,896

I-12 Total revenuePrior year $727,162$752,051

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 $155,872$166,726

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $613,802$621,225

I-18 Total expensesPrior year $769,674$787,951

I-19 Revenue less expensesPrior year −$42,512−$35,900

Part VI · Governance 6 of 9 board members independent, 1 to look at

VI-1a Voting members of the governing body9

VI-1b Independent voting members6

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 $752,051 across 6 lines filed

Lines not itemized here account for $37 of total revenue; see the IRS return.

VIII-1e Government grants$529,071

VIII-1h Total contributions, gifts and grants$529,071

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $212,800$212,800

VIII-3 Investment incomeExcluded from tax $284$284

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $9,859$9,859

VIII-12 Total revenueRelated to mission $212,800 · Unrelated business $0 · Excluded from tax $10,180$752,051

Part IX · Statement of functional expenses $787,951 across 13 lines filed

IX-7 Other salaries and wagesManagement $147,189$147,189

IX-9 Other employee benefitsManagement $8,415$8,415

IX-10 Payroll taxesManagement $11,122$11,122

IX-11a Management feesManagement $39,600$39,600

IX-11c Accounting feesManagement $18,690$18,690

IX-12 Advertising and promotionPrograms $398$398

IX-13 Office expensesManagement $27,701$27,701

IX-16 OccupancyPrograms $75,423$75,423

IX-17 TravelManagement $2,298$2,298

IX-20 InterestPrograms $115,953$115,953

IX-22 Depreciation, depletion and amortizationPrograms $194,549$194,549

IX-23 InsurancePrograms $50,243$50,243

IX-24 Other expenses (24a–d)Programs $96,370$96,370

IX-25 Total functional expensesPrograms $532,936 · Management $255,015 · Fundraising $0$787,951

Part X · Balance sheet $1,713,941 assets, 12 lines filed

X-1 Cash, non-interest-bearingStart of year $11,385$27,460

X-2 Savings and temporary cash investmentsStart of year $61,265$89,367

X-9 Prepaid expenses and deferred charges$5,141

X-10c Land, buildings and equipment, netStart of year $989,165$812,724

X-15 Other assetsStart of year $708,887$779,249

X-16 Total assetsStart of year $1,770,702$1,713,941

X-17 Accounts payable and accrued expensesStart of year $32,697$82,902

X-25 Other liabilitiesStart of year $24,232$26,375

X-26 Total liabilitiesStart of year $3,152,089$3,131,228

X-27 Net assets without donor restrictionsStart of year −$1,381,387−$1,417,287

X-32 Total net assets or fund balancesStart of year −$1,381,387−$1,417,287

X-33 Total liabilities and net assetsStart of year $1,770,702$1,713,941

Part XI · Reconciliation of net assets −$1,417,287 net assets at year end

XI-1 Total revenue$752,051

XI-2 Total expenses$787,951

XI-3 Revenue less expenses−$35,900

XI-4 Net assets at start of year−$1,381,387

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year−$1,417,287

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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Warrior Run Manor INC FY2023 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

By the numbers

Filing history

Schedules filed Part IV