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Nonprofiteer
← WARRIOR RUN MANOR INC

Form 990 for tax year 2022

Filed by WARRIOR RUN MANOR INC.

Totals

Total revenue
$727,162
Total expenses
$769,674
Contributions and grants received
$525,126
Grants paid
$0
Program service revenue
$196,070
Investment income
$62
Other revenue
$5,904
Total assets, end of year
$1,770,702
Total liabilities, end of year
$3,152,089
Net assets or fund balances, end of year
-$1,381,387
Program services expenses (Part IX)
$511,875
Management and general expenses
$257,799
Fundraising expenses
$0
Program service expenses (Part III)
$511,875

Program services were 66.5% 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)

    $525,126

  • 2a · Program service revenue: RENTAL INCOME

    total $196,070 · related or exempt $196,070

  • 3 · Investment income

    total $62 · excluded $62

  • 11a · Other revenue: LAUNDRY/VENDING

    total $5,856 · excluded $5,856

  • 11d · All other revenue

    total $48 · excluded $48

  • 11e · Other revenue, total

    $5,904

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $133,809 · management and general $133,809

  • 9 · Other employee benefits

    total $11,880 · management and general $11,880

  • 10 · Payroll taxes

    total $10,183 · management and general $10,183

  • 11a · Fees: management

    total $39,600 · management and general $39,600

  • 11c · Fees: accounting

    total $34,440 · management and general $34,440

  • 12 · Advertising and promotion

    total $398 · program services $398

  • 13 · Office expenses

    total $24,546 · management and general $24,546

  • 16 · Occupancy

    total $66,302 · program services $66,302

  • 17 · Travel

    total $3,341 · management and general $3,341

  • 20 · Interest

    total $136,091 · program services $136,091

  • 22 · Depreciation, depletion and amortization

    total $195,213 · program services $195,213

  • 23 · Insurance

    total $33,226 · program services $33,226

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $79,009 · program services $79,009

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $1,636 · program services $1,636

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $26,423 · end of year $11,385

  • 2 · Savings and temporary cash investments

    beginning of year $102,898 · end of year $61,265

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

    $5,880,399

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

    $4,891,234

  • 10c · Land, buildings and equipment, net

    beginning of year $1,167,405 · end of year $989,165

  • 15 · Other assets

    beginning of year $621,042 · end of year $708,887

  • 17 · Accounts payable and accrued expenses

    beginning of year $68,830 · end of year $32,697

  • 23 · Secured mortgages and notes payable

    beginning of year $3,165,600 · end of year $3,095,160

  • 25 · Other liabilities

    beginning of year $22,213 · end of year $24,232

  • 27 · Net assets without donor restrictions

    beginning of year -$1,338,875 · end of year -$1,381,387

Mission and programs · 2022

Mission

TO CREATE THE HIGHEST QUALITY OF LIFE BY ENCOURAGING PURPOSEFUL LIVINGTHROUGH PERSONALIZED, PROGRESSIVE AND COMPASSIONATE COMMUNITIES DEEPLYROOTED IN SERVING OTHERS.

Activities or mission (Part I)

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 PROVIDES HOUSING 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.

  • 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. 7 APARTMENTS HAVE BEEN SPECIFICALLY DESIGNED FOR HANDICAPPED INDIVIDUALS. OF THOSE 7 APARTMENTS, 4 APARTMENTS ARE DESIGNED FOR WHEELCHAIR TENANTS AND 3 ARE EQUIPPED FOR NON-WHEELCHAIR RESIDENTS.

    Expenses $511,875 · Revenue $196,070

As filed on the 2022 return.

Listed in Part VII

  • Shaun Smith

    PRESIDENT

    Total calculated
    $367,520
    From this org
    $0
    From related orgs
    $330,539
    Other
    $36,981
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $306,002 related
    Bonus
    $0 + $23,217 related
    Other
    $0 + $1,320 related
    Deferred
    $0 + $15,275 related
    Nontaxable benefits
    $0 + $21,706 related
    Filer's total
    $0 + $367,520 related

  • John McDonough

    DIRECTOR

    Total calculated
    $159,900
    From this org
    $0
    From related orgs
    $135,037
    Other
    $24,863
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $130,451 related
    Bonus
    $0 + $4,500 related
    Other
    $0 + $86 related
    Deferred
    $0 + $6,956 related
    Nontaxable benefits
    $0 + $17,907 related
    Filer's total
    $0 + $159,900 related

  • Kent Kilgus

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Tamela Chomas

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Harold F Geise

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Sandra Hendricks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • William Metzger Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Harold Crozier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Charlotte Roberts

    DIRECTOR

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • THE ASBURY GROUP INC

    C · TECH & SUPPORT SERVICES · DE

    Directly controlled by ASBURY COMMUNITIES INC

  • THRIVEWELL TECH LLC

    C · INFO & CNSLT SERVICES · DE

    Directly controlled by ASBURY COMMUNITIES INC

  • ALBRIGHT COMMUNITY SRVCS LTD

    C · SHELL CORPORATION · PA

    Directly controlled by ALBRIGHT CARE SERVICES

  • 5285 WESTVIEW DRIVE ONE LLC

    C · INFO. TECH. RESELLER AND IMPLEMENTATION PARTNER · MD

    Directly controlled by THE ASBURY GROUP INC

  • 1569 TEELS ROAD LLC

    C · OPERATE A PERSONAL CARE HOME AND SENIOR LIVING COMMUNITY · PA

    Directly controlled by THE ASBURY GROUP INC

Provenance

Return type
form_990
Tax year
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202333179349301033

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