Skip to content
Nonprofiteer
← WARREN HOUSING OPPORTUNITIES CORPORATION

Form 990 for tax year 2023

Filed by WARREN HOUSING OPPORTUNITIES CORPORATION.

Totals

Total revenue
$65,335
Total expenses
$118,537
Contributions and grants received
$7,459
Grants paid
$0
Program service revenue
$57,874
Investment income
$2
Other revenue
$0
Total assets, end of year
$617,893
Total liabilities, end of year
$23,534
Net assets or fund balances, end of year
$594,359
Program services expenses (Part IX)
$97,602
Management and general expenses
$20,935
Fundraising expenses
$0
Program service expenses (Part III)
$97,602

Program services were 82.3% 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.

  • 1f · All other contributions, gifts and grants

    $7,459

  • 2a · Program service revenue: RENTAL INCOME - REPRES

    total $49,573 · related or exempt $49,573

  • 2b · Program service revenue: RENTAL INCOME - TENANT

    total $8,301 · related or exempt $8,301

  • 3 · Investment income

    total $2 · excluded $2

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $9,700 · management and general $9,700

  • 13 · Office expenses

    total $11,235 · management and general $11,235

  • 16 · Occupancy

    total $33,244 · program services $33,244

  • 22 · Depreciation, depletion and amortization

    total $54,625 · program services $54,625

  • 24a · Other expenses: TAXES AND INSURANCE

    total $9,733 · program services $9,733

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,068 · end of year $10,258

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

    $1,424,307

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

    $834,959

  • 10c · Land, buildings and equipment, net

    beginning of year $643,973 · end of year $589,348

  • 15 · Other assets

    beginning of year $14,797 · end of year $18,287

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,594 · end of year $9,700

  • 21 · Escrow or custodial account liability

    beginning of year $2,155 · end of year $2,157

  • 25 · Other liabilities

    beginning of year $2,528 · end of year $11,677

  • 27 · Net assets without donor restrictions

    beginning of year $275,557 · end of year $242,420

  • 28 · Net assets with donor restrictions

    beginning of year $372,004 · end of year $351,939

Mission and programs · 2023

Mission

TO PROVIDE CONSUMERS OF MENTAL HEALTH SERVICES WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS.

  • TO PROVIDE PERSONS WITH DEVELOPMENT DISABILITIES WITH HOUSING FACILITES AND SERVICES.

    Expenses $97,602 · Revenue $57,874

As filed on the 2023 return.

Listed in Part VII

  • Lou Baldino

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • John Whitehead

    TREASURER

    Total calculated
    $91,671
    From this org
    $0
    From related orgs
    $87,464
    Other
    $4,207
    Hours/week
    0.5

  • Mike Schwar

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Charlotte Giantesano

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Christopher Infinito

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Erik Schneider

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

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
14 November 2024
IRS schema version
2023v5.1
Source object
202423209349310502

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.