W A R R E N INC: FY2020 Nonprofit Profile & Form 990 (EIN 35-1536366)

Revenue by fiscal year
FY2020	$220K
FY2021	$343K
FY2022	$136K
FY2023	$409K
FY2024	$210K
FY2025	$289K

Expenses by fiscal year
FY2020	$204K
FY2021	$135K
FY2022	$161K
FY2023	$142K
FY2024	$325K
FY2025	$197K

Net assets by fiscal year
FY2020	$1.1M
FY2021	$1.3M
FY2022	$1.2M
FY2023	$1.5M
FY2024	$1.4M
FY2025	$1.6M

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 1982.

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

Where the money goes

94 cents of each dollar spent went to programs.

94%

Program services 94% · $191K Management & general 6% · $13K

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

Something off? Claim to add context

Who runs it and what they're paid

4 people listed on the 990.

Part VII, Section A · reportable compensation

Sharon Gebhart

Treasurer & Director

$0Pt VII · Sec A

Ethan Stivers

Secretray & Director

$0Pt VII · Sec A

Dennis Stroud

President & Director

$0Pt VII · Sec A

Bonnie Boxell

Vice-President & Director

$0Pt VII · Sec A

See W A R R E N INC executive salaries →

On this list? Claim this org

Something off? Claim to add context

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

Operates a civic center preserving a historic building for community use.

Questions for W A R R E N INC

Tap to ask. W A R R E N INC sees how many people are interested.

Your first name shows with your question. W A R R E N INC answers here, for everyone.

Provided by the organization

Know this org? Add your story

3 programs · $191K · in their own filed words · FY2020

01

Food Pantry & Bargain Basement

During 2020 we ran a food pantry and used clothing room for the benefit of the needs in the warren indiana community. Inventory for these programs comes from in-kind donations. Income equals 85.12% of program income and indirect expenses equals 76.61% of program expenses

$168Kprogram expense

02

Sports Leagues & Concissions in 2020, we operated Youth Sports Leagues in Baseball and Basketball, we also operated concession stands for the games and events. In addition, our faiclities and grounds are used for community wide events and festivals such as the annual Salamonie Festival and other similar events

$16Kprogram expense

03

Buildins & Grounds Rental-During 2020 our Buildings and Grounds were rented used by groups and individuals in the Warren, Indiana Community for Education, Recreational and Social Purposes. Income = 5.81% of Program Income and Indirect Expenses = 5.23% of Program expenses

$7Kprogram expense

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

Raymond James Charitable Endowment FundFY2024$10K

Total grants receivedfrom 1 funder$10K

By the numbers

The FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$220K

Ln 12

Fees for servicesLn 2g$100K

Investment incomeLn 3$73K

Gifts and grantsLn 1h$48K

Money outPt IX

$204K

Ln 25

Programscol B$191K

Managementcol C$13K

Owns and owesPt X

$1.1M

net assets · Ln 32

Cash and savingsLn 1–2$937K

Total assetsLn 16$1.1M

LiabilitiesLn 26$0

PeoplePt VI, VII

4

listed · VII A

PaidVII A0

Voting boardVI 1a10

IndependentVI 1b10

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$48K

Fees for servicesLn 2g$100K

Investment incomeLn 3$73K

Other incomeLn 4–11$100

Total revenueLn 12$220K

Assets in detailPt X, end of year

CashLn 1$937K

Cash and savings togetherLn 1–2$937K

Land, buildings, equipmentLn 10c$141K

Total assetsLn 16$1.1M

LiabilitiesLn 26$0

Net assetsLn 32$1.1M

OperationsPt I, VI

EmployeesI 50

VolunteersI 6100

Fiscal year endsHeaderDecember

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	$863K	$937K
Land, buildings, equipmentLn 10c	$141K	$141K
Total assetsLn 16	$1.0M	$1.1M
LiabilitiesLn 26	$0	$0
Net assetsLn 32	$1.0M	$1.1M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Legal feesLn 11b	$475	$427	$48
Office expensesLn 13	$2K	$2K	$226
OccupancyLn 16	$23K	$21K	$2K
InsuranceLn 23	$8K	$7K	$815
Other expenses (24a–d)Ln 24	$170K	$160K	$10K
Total functional expensesLn 25	$204K	$191K	$13K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$289K	$197K	$92K	$1.6M	990 PDF
FY2024	$210K	$325K	−$115K	$1.4M	990 PDF
FY2023	$409K	$142K	$267K	$1.5M	990 PDF
FY2022	$136K	$161K	−$25K	$1.2M	990 PDF
FY2021	$343K	$135K	$208K	$1.3M	990 PDF
FY2020 Viewing	$220K	$204K	$16K	$1.1M	990 PDF

More to add? Claim this org

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 $220,252 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $2,200$47,841

I-9 Program service revenuePrior year $57,863$99,632

I-10 Investment incomePrior year $35,898$72,679

I-11 Other revenue$100

I-12 Total revenuePrior year $95,961$220,252

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefits$0

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $105,304$203,928

I-18 Total expensesPrior year $105,304$203,928

I-19 Revenue less expensesPrior year −$9,343$16,324

Part VI · Governance 10 of 10 board members independent, 4 to look at

VI-1a Voting members of the governing body10

VI-1b Independent voting members10

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 $220,252 across 6 lines filed

VIII-1f All other contributions, gifts and grants$47,841

VIII-1h Total contributions, gifts and grants$47,841

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $99,632$99,632

VIII-3 Investment incomeRelated to mission $72,679$72,679

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $100$100

VIII-12 Total revenueRelated to mission $172,411 · Unrelated business $0 · Excluded from tax $0$220,252

Part IX · Statement of functional expenses $203,928 across 5 lines filed

IX-11b Legal feesPrograms $427 · Management $48$475

IX-13 Office expensesPrograms $2,031 · Management $226$2,257

IX-16 OccupancyPrograms $20,821 · Management $2,314$23,135

IX-23 InsurancePrograms $7,330 · Management $815$8,145

IX-24 Other expenses (24a–d)Programs $160,184 · Management $9,732$169,916

IX-25 Total functional expensesPrograms $190,793 · Management $13,135 · Fundraising $0$203,928

Part X · Balance sheet $1,078,710 assets, 6 lines filed

X-1 Cash, non-interest-bearingStart of year $862,524$937,446

X-10c Land, buildings and equipment, netStart of year $141,264$141,264

X-16 Total assetsStart of year $1,003,788$1,078,710

X-26 Total liabilitiesStart of year $0$0

X-32 Total net assets or fund balancesStart of year $1,003,788$1,078,710

X-33 Total liabilities and net assetsStart of year $1,003,788$1,078,710

Part XI · Reconciliation of net assets $1,078,710 net assets at year end

XI-1 Total revenue$220,252

XI-2 Total expenses$203,928

XI-3 Revenue less expenses$16,324

XI-4 Net assets at start of year$1,003,788

XI-8 Prior period adjustments$58,598

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$1,078,710

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

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.

Your org? Add context

Made it to the end? Claim this org

W A R R E N INC FY2020 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

Questions for W A R R E N INC

Food Pantry & Bargain Basement

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV