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Nonprofiteer
← WARRIOR RUN MANOR INC

Form 990 for tax year 2023

Filed by WARRIOR RUN MANOR INC.

Totals

Total revenue
$752,051
Total expenses
$787,951
Contributions and grants received
$529,071
Grants paid
$0
Program service revenue
$212,800
Investment income
$284
Other revenue
$9,896
Total assets, end of year
$1,713,941
Total liabilities, end of year
$3,131,228
Net assets or fund balances, end of year
-$1,417,287
Program services expenses (Part IX)
$532,936
Management and general expenses
$255,015
Fundraising expenses
$0
Program service expenses (Part III)
$532,936

Program services were 67.6% 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)

    $529,071

  • 2a · Program service revenue: RENTAL INCOME

    total $212,800 · related or exempt $212,800

  • 3 · Investment income

    total $284 · excluded $284

  • 11a · Other revenue: LAUNDRY/VENDING

    total $9,859 · excluded $9,859

  • 11d · All other revenue

    total $37 · excluded $37

  • 11e · Other revenue, total

    $9,896

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $147,189 · management and general $147,189

  • 9 · Other employee benefits

    total $8,415 · management and general $8,415

  • 10 · Payroll taxes

    total $11,122 · management and general $11,122

  • 11a · Fees: management

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

  • 11c · Fees: accounting

    total $18,690 · management and general $18,690

  • 12 · Advertising and promotion

    total $398 · program services $398

  • 13 · Office expenses

    total $27,701 · management and general $27,701

  • 16 · Occupancy

    total $75,423 · program services $75,423

  • 17 · Travel

    total $2,298 · management and general $2,298

  • 20 · Interest

    total $115,953 · program services $115,953

  • 22 · Depreciation, depletion and amortization

    total $194,549 · program services $194,549

  • 23 · Insurance

    total $50,243 · program services $50,243

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $95,072 · program services $95,072

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $1,298 · program services $1,298

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,385 · end of year $27,460

  • 2 · Savings and temporary cash investments

    beginning of year $61,265 · end of year $89,367

  • 9 · Prepaid expenses and deferred charges

    end of year $5,141

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

    $5,895,143

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

    $5,082,419

  • 10c · Land, buildings and equipment, net

    beginning of year $989,165 · end of year $812,724

  • 15 · Other assets

    beginning of year $708,887 · end of year $779,249

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,697 · end of year $82,902

  • 23 · Secured mortgages and notes payable

    beginning of year $3,095,160 · end of year $3,021,951

  • 25 · Other liabilities

    beginning of year $24,232 · end of year $26,375

  • 27 · Net assets without donor restrictions

    beginning of year -$1,381,387 · end of year -$1,417,287

Mission and programs · 2023

Mission

TO CREATE THE HIGHEST QUALITY OF LIFE BY ENCOURAGING PURPOSEFUL LIVING THROUGH PERSONALIZED, PROGRESSIVE AND COMPASSIONATE COMMUNITIES DEEPLY ROOTED IN SERVING OTHERS.

Activities or mission (Part I)

WARRIOR RUN MANOR, INC. IS A NONPROFIT ORGANIZATION THAT OPERATES A 76 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 73 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 $532,936 · Revenue $212,800

As filed on the 2023 return.

Listed in Part VII

  • Shaun Smith

    PRESIDENT

    Total calculated
    $414,999
    From this org
    $0
    From related orgs
    $374,850
    Other
    $40,149
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $305,642 related
    Bonus
    $0 + $66,835 related
    Other
    $0 + $2,373 related
    Deferred
    $0 + $16,117 related
    Nontaxable benefits
    $0 + $24,032 related
    Filer's total
    $0 + $414,999 related

  • John McDonough

    DIRECTOR

    Total calculated
    $175,888
    From this org
    $0
    From related orgs
    $143,030
    Other
    $32,858
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $132,462 related
    Bonus
    $0 + $10,460 related
    Other
    $0 + $108 related
    Deferred
    $0 + $6,333 related
    Nontaxable benefits
    $0 + $26,525 related
    Filer's total
    $0 + $175,888 related

  • Kent Kilgus

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Tamela Chomas

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • William Metzger Jr

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Becky Bauer

    DIRECTOR

    Total calculated
    $73,325
    From this org
    $0
    From related orgs
    $57,356
    Other
    $15,969
    Hours/week
    0.5

  • Deb Bieber

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Sandra Hendricks

    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 THE ASBURY GROUP 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
2023
Filed
4 November 2024
IRS schema version
2023v5.1
Source object
202413109349303621

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