Skip to content
Nonprofiteer
← WARREN ANTHEMS INC

Form 990 for tax year 2023

Filed by WARREN ANTHEMS INC.

Totals

Total revenue
$66,020
Total expenses
$81,238
Contributions and grants received
$37,128
Grants paid
$0
Program service revenue
$26,092
Investment income
$1,654
Other revenue
$1,146
Total assets, end of year
$643,001
Total liabilities, end of year
$611,198
Net assets or fund balances, end of year
$31,803
Program services expenses (Part IX)
$66,983
Management and general expenses
$14,255
Fundraising expenses
$0
Program service expenses (Part III)
$66,983

Program services were 82.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $37,128

  • 2a · Program service revenue: RENT INCOME

    total $26,092 · related or exempt $26,092

  • 3 · Investment income

    total $1,654 · excluded $1,654

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $691 · related or exempt $691

  • 11b · Other revenue: DAMAGES & CLEANING FEE

    total $395 · related or exempt $395

  • 11c · Other revenue: LAUNDRY & VENDING REV

    total $60 · related or exempt $60

  • 11e · Other revenue, total

    $1,146

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $5,481 · management and general $5,481

  • 11b · Fees: legal

    total $2,519 · management and general $2,519

  • 11g · Fees: other

    total $3,036 · program services $3,036

  • 12 · Advertising and promotion

    total $47 · program services $47

  • 13 · Office expenses

    total $1,082 · program services $1,082

  • 14 · Information technology

    total $401 · program services $401

  • 16 · Occupancy

    total $24,362 · program services $24,362

  • 17 · Travel

    total $422 · program services $422

  • 19 · Conferences, conventions and meetings

    total $5 · program services $5

  • 22 · Depreciation, depletion and amortization

    total $27,309 · program services $27,309

  • 24a · Other expenses: REIMBURSED EXPENSES

    total $11,248 · program services $10,223 · management and general $1,025

  • 24b · Other expenses: REIMBURSED AND OTHER EX

    total $5,230 · management and general $5,230

  • 24c · Other expenses: MISC ADMIN EXPENSES

    total $41 · program services $41

  • 24d · Other expenses: ENTITY EXPENSE

    total $35 · program services $35

  • 24e · All other expenses

    total $20 · program services $20

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $723 · end of year $1,652

  • 2 · Savings and temporary cash investments

    beginning of year $78,172 · end of year $84,701

  • 4 · Accounts receivable

    beginning of year $612 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,462 · end of year $1,729

  • 10a · Land, buildings and equipment: cost or other basis

    $1,135,273

  • 10b · Land, buildings and equipment: accumulated depreciation

    $580,354

  • 10c · Land, buildings and equipment, net

    beginning of year $577,227 · end of year $554,919

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,018 · end of year $7,435

  • 19 · Deferred revenue

    beginning of year $612 · end of year $1,703

  • 21 · Escrow or custodial account liability

    beginning of year $2,645 · end of year $2,160

  • 23 · Secured mortgages and notes payable

    beginning of year $599,900 · end of year $599,900

  • 27 · Net assets without donor restrictions

    beginning of year $47,021 · end of year $31,803

Mission and programs · 2023

Mission

TO PROVIDE AND MAINTAIN 8 AFFORDABLE APARTMENT HOMES FOR ADULTS EXPERIENCING CHRONIC MENTAL ILLNESS.

  • WARREN ANTHEMS THROUGH ITS MANAGEMENT AGENT HOUSING AND NEIGHBORHOOD DEVELOPMENT SERVICE (HANDS) AND IN COOPERATION WITH WARREN-FOREST COUNTIES ECONOMIC OPPORTUNITY COUNCIL PROVIDE ATTRACTIVE AND AFFORDABLE RENTAL HOUSING.

    Expenses $66,983 · Revenue $27,238

As filed on the 2023 return.

Listed in Part VII

  • Melissa Grucza

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Joe Bloomstine

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Cindy K Stone

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Sister Marianne Stuckert

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Almitra Clerkin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michelle Harkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Jaruszewicz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jane Kirk

    DIRECTOR THROUGH NOV 2023

    Total calculated
    $0
    Hours/week
    1

  • Sharon Richardson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cecilia Shatem

    DIRECTOR FROM MAR 2024

    Total calculated
    $0
    Hours/week
    1

  • William Steger

    DIRECTOR THROUGH DEC 2023

    Total calculated
    $0
    Hours/week
    1

  • John Vantassel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Villa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
10 December 2024
IRS schema version
2023v5.1
Source object
202443519349301604

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.