Skip to content
ProPublica Donate
ProPublica Donate

Warren County Local Development Corporation

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Category: Community Improvement, Capacity Building / Economic Development (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$114k (2023)

Expenses
$135k (2023)

Total Assets
$1.52M (2023)

Total Liabilities
$6.95k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$113,972
Expenses
$134,667
Net Income
-$20,695
Net Assets
$1,515,765
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,000
52.6%
Program Services $11,208
9.8%
Investment Income $42,764
37.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,522,714
Total Liabilities $6,949
Net Assets $1,515,765
Compensation
Key Employees and Officers Compensation Related Other
Peter Mcdevitt (Chairman) $0 $0 $0
Michael Wild (Vice Chairman) $0 $0 $0
Craig Leggett (Treasurer) $0 $0 $0
Robert Landry (Secretary) $0 $0 $0
Eugene Merlino (Assistant Treasurer) $0 $0 $0
Brad Macgowan (Director) $0 $0 $0
Mark Smith (Director) $0 $0 $0
Diane Dumouchel (Chief Financial Officer) $0 $0 $0
Jim Siplon (Chief Executive Officer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,364
Expenses
$249,349
Net Income
-$178,985
Net Assets
$1,536,460
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,000
71.1%
Program Services $14,538
20.7%
Investment Income $5,826
8.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,536,460
Total Liabilities $0
Net Assets $1,536,460
Compensation
Key Employees and Officers Compensation Related Other
Peter Mcdevitt (Chairman) $0 $0 $0
Michael Wild (Vice Chairman) $0 $0 $0
Craig Leggett (Treasurer) $0 $0 $0
Robert Landry (Secretary) $0 $0 $0
Eugene Merlino (Assistant Treasurer) $0 $0 $0
Brad Macgowan (Director) $0 $0 $0
Travis Whitehead (Director) $0 $0 $0
Diane Dumouchel (Chief Financial Officer) $0 $0 $0
Jim Siplon (Chief Executive Officer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,479
Expenses
$58,534
Net Income
$12,945
Net Assets
$1,715,445
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,000
70.0%
Program Services $20,748
29.0%
Investment Income $731
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,715,445
Total Liabilities $0
Net Assets $1,715,445
Compensation
Key Employees and Officers Compensation Related Other
Peter Mcdevitt (Chairman) $0 $0 $0
Jack Diamond (Vice Chairman) $0 $0 $0
Craig Leggett (Treasurer) $0 $0 $0
Brad Magowan (Secretary) $0 $0 $0
Eugene Merlino (Assistant Treasurer) $0 $0 $0
Michael Wild (Director) $0 $0 $0
Travis Whitehead (Director) $0 $0 $0
Lisa Daly (Chief Financial Officer) $0 $0 $0
Jim Siplon (Chief Executive Officer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,631
Expenses
$58,096
Net Income
$15,535
Net Assets
$1,702,500
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,000
81.5%
Program Services $10,553
14.3%
Investment Income $3,078
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,710,833
Total Liabilities $8,333
Net Assets $1,702,500
Compensation
Key Employees and Officers Compensation Related Other
Peter Mcdevitt (Chairman) $0 $0 $0
Matthew Simpson (Vice Chairman) $0 $0 $0
Craig Leggett (Treasurer) $0 $0 $0
Frank Thomas (Secretary) $0 $0 $0
Eugene Merlino (Assistant Treasurer) $0 $0 $0
Lisa Daly (Chief Financial Officer) $0 $0 $0
Jim Siplon (Chief Executive Officer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$85,466
Expenses
$69,696
Net Income
$15,770
Net Assets
$1,736,965
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,000
58.5%
Program Services $22,725
26.6%
Investment Income $12,741
14.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,736,965
Total Liabilities $0
Net Assets $1,736,965
Compensation
Key Employees and Officers Compensation Related Other
Peter Mcdevitt (Chairman) $0 $0 $0
Matthew Simpson (Vice Chairman) $0 $0 $0
Craig Leggett (Treasurer) $0 $0 $0
Frank Thomas (Secretary) $0 $0 $0
Eugene Merlino (Assistant Treasurer) $0 $0 $0
Jennifer Switzer (Chief Financial Officer) $0 $0 $0
Edward Bartholomew (Chief Executive Officer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$56,345
Net Income
-$56,345
Net Assets
$1,721,195
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,729,528
Total Liabilities $8,333
Net Assets $1,721,195

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$105,183
Net Income
-$105,183
Net Assets
$1,692,223
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,704,723
Total Liabilities $12,500
Net Assets $1,692,223

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$82,346
Net Income
-$82,346
Net Assets
$1,711,908
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,724,408
Total Liabilities $12,500
Net Assets $1,711,908

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$87,503
Expenses
$55,592
Net Income
$31,911
Net Assets
$1,700,387
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,000
57.1%
Program Services $37,077
42.4%
Investment Income $426
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,700,387
Total Liabilities $0
Net Assets $1,700,387
Compensation
Key Employees and Officers Compensation Related Other
Fredrick Monroe (Director) $0 $0 $0
Peter Mc Devitt (Director) $0 $0 $0
Harold G Taylor (Chairman) $0 $0 $0
Matthew Simpson (Member) $0 $0 $0
Evelyn Wood (Director) $0 $0 $0
Dennis Dickinson (Director) $0 $0 $0
Eugene J Merlino (Director) $0 $0 $0
Jennifer Switzer (Chief Financial Officer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,562
Expenses
$60,499
Net Income
$17,063
Net Assets
$1,668,476
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,000
64.5%
Program Services $27,562
35.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,672,643
Total Liabilities $4,167
Net Assets $1,668,476

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$95,348
Expenses
$50,373
Net Income
$44,975
Net Assets
$1,651,413
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,000
52.4%
Program Services $45,348
47.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,651,413
Total Liabilities $0
Net Assets $1,651,413
Compensation
Key Employees and Officers Compensation Related Other
Harold G Taylor (Chairman) $0 $0 $0
Eugene J Merlino (Director) $0 $0 $0
William Mason (Director) $0 $0 $0
Evelyn Wood (Director) $0 $0 $0
Dennis Dickinson (Director) $0 $0 $0
Fredrick Monroe (Vice Chairman & Treasuer) $0 $0 $0
Peter Mc Devitt (Secretary) $0 $0 $0
Jennifer Switzer (Chief Financial Officer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,715
Expenses
$118,033
Net Income
-$24,318
Net Assets
$1,606,438
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,000
53.4%
Program Services $43,715
46.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,606,438
Total Liabilities $0
Net Assets $1,606,438

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,977
Expenses
$122,880
Net Income
-$59,903
Net Assets
$1,630,756
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $62,971
100.0%
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,640,626
Total Liabilities $9,870
Net Assets $1,630,756

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »