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Warren County Community Housing Agency Inc

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.

Donations to this organization are not tax deductible.

Details

An independent audit commissioned by this organization for the fiscal year ending Dec. 2024 identified:

Material weakness in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency could lead to failure to prevent or correct noncompliance with requirements.
Significant deficiency in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency is less severe than a material weakness but warrants attention from management.

Summary charts: organization finances over time

Revenue
$304k (2023)

Expenses
$296k (2023)

Total Assets
$819k (2023)

Total Liabilities
$799k (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.
2024

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$303,780
Expenses
$295,901
Net Income
$7,879
Net Assets
$19,775
Notable Sources of Revenue Percent of Total Revenue
Contributions $89,337
29.4%
Program Services $212,156
69.8%
Investment Income $2,287
0.8%
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 $818,689
Total Liabilities $798,914
Net Assets $19,775
Compensation
Key Employees and Officers Compensation Related Other
Carol Mason (President) $0 $0 $0
Betsey Baker (Director) $0 $0 $0
Connie Brommel (Director) $0 $0 $0
Brenda Wickett (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$296,051
Expenses
$304,370
Net Income
-$8,319
Net Assets
$11,896
Notable Sources of Revenue Percent of Total Revenue
Contributions $80,653
27.2%
Program Services $214,682
72.5%
Investment Income $716
0.2%
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 $840,738
Total Liabilities $828,842
Net Assets $11,896
Compensation
Key Employees and Officers Compensation Related Other
Carol Mason (President) $0 $0 $0
Kristin Simpson (Vice President) $0 $0 $0
Bob Davey (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$264,668
Expenses
$305,754
Net Income
-$41,086
Net Assets
$20,215
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,724
27.1%
Program Services $192,440
72.7%
Investment Income $504
0.2%
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 $874,852
Total Liabilities $854,637
Net Assets $20,215
Compensation
Key Employees and Officers Compensation Related Other
Carol Mason (President) $0 $0 $0
Kristin Simpson (Vice President) $0 $0 $0
Bob Davey (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$267,116
Expenses
$247,803
Net Income
$19,313
Net Assets
$61,301
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,217
26.3%
Program Services $196,287
73.5%
Investment Income $612
0.2%
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 $906,685
Total Liabilities $845,384
Net Assets $61,301
Compensation
Key Employees and Officers Compensation Related Other
Carol Mason (President) $0 $0 $0
Kristin Simpson (Vice President) $0 $0 $0
Bob Davey (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$269,489
Expenses
$278,556
Net Income
-$9,067
Net Assets
$41,988
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,847
27.4%
Program Services $194,960
72.3%
Investment Income $682
0.3%
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 $902,064
Total Liabilities $860,076
Net Assets $41,988
Compensation
Key Employees and Officers Compensation Related Other
Jason Marvelli (Former President) $0 $0 $0
Helen Trembly (Former Secretary/Treasurer) $0 $0 $0
Carol Mason (President) $0 $0 $0
Bob Davey (Director) $0 $0 $0
Kristin Simpson (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$282,040
Expenses
$258,320
Net Income
$23,720
Net Assets
$51,055
Notable Sources of Revenue Percent of Total Revenue
Contributions $83,172
29.5%
Program Services $172,647
61.2%
Investment Income $598
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $25,623
9.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $907,992
Total Liabilities $856,937
Net Assets $51,055
Compensation
Key Employees and Officers Compensation Related Other
Jason Marvelli (President) $0 $0 $0
Helen Trembly (Secretary/Treasurer) $0 $0 $0
Carol Mason (Director) $0 $0 $0
Bob Davey (Director) $0 $0 $0
Kristin Simpson (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$282,921
Expenses
$247,685
Net Income
$35,236
Net Assets
$27,335
Notable Sources of Revenue Percent of Total Revenue
Contributions $89,030
31.5%
Program Services $169,508
59.9%
Investment Income $624
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $23,759
8.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $915,249
Total Liabilities $887,914
Net Assets $27,335
Compensation
Key Employees and Officers Compensation Related Other
Jeremy Howe (Vice President) $10,200 $0 $0
Jason Marvelli (President) $0 $0 $0
Carol Mason (Director) $0 $0 $0
Bob Davey (Director) $0 $0 $0
Kristin Simpson (Secretary / Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$273,987
Expenses
$260,931
Net Income
$13,056
Net Assets
-$7,901
Notable Sources of Revenue Percent of Total Revenue
Contributions $96,121
35.1%
Program Services $177,308
64.7%
Investment Income $558
0.2%
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 $887,629
Total Liabilities $895,530
Net Assets -$7,901
Compensation
Key Employees and Officers Compensation Related Other
Jason Marvelli (President) $0 $0 $0
Jeremy Howe (Vice President) $0 $0 $0
Carol Mason (Director) $0 $0 $0
Bob Davey (Direc Tor) $0 $0 $0
Kristin Simpson (Secretary / Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$270,049
Expenses
$258,591
Net Income
$11,458
Net Assets
-$20,272
Notable Sources of Revenue Percent of Total Revenue
Contributions $95,759
35.5%
Program Services $173,813
64.4%
Investment Income $477
0.2%
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 $900,382
Total Liabilities $920,654
Net Assets -$20,272
Compensation
Key Employees and Officers Compensation Related Other
Jill Stockstrom (Director) $0 $0 $0
Helen Trembly (Vice President) $0 $0 $0
Carol Mason (Director) $0 $0 $0
Larry Mcconnell (President) $0 $0 $0
Kristin Simpson (Secretary / Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$260,276
Expenses
$266,702
Net Income
-$6,426
Net Assets
-$31,730
Notable Sources of Revenue Percent of Total Revenue
Contributions $91,969
35.3%
Program Services $167,827
64.5%
Investment Income $480
0.2%
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 $907,418
Total Liabilities $939,148
Net Assets -$31,730
Compensation
Key Employees and Officers Compensation Related Other
Jill Stockstrom (Director) $0 $0 $0
Helen Trembly (Vice President) $0 $0 $0
Carol Mason (Director) $0 $0 $0
Larry Mcconnell (President) $0 $0 $0
Kristin Simpson (Secretary / Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$270,100
Expenses
$257,971
Net Income
$12,129
Net Assets
-$25,304
Notable Sources of Revenue Percent of Total Revenue
Contributions $89,071
33.0%
Program Services $180,682
66.9%
Investment Income $347
0.1%
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 $913,981
Total Liabilities $939,285
Net Assets -$25,304
Compensation
Key Employees and Officers Compensation Related Other
Jill Stockstrom (Director) $0 $0 $0
Helen Trembly (Vice President) $0 $0 $0
Carol Mason (Director) $0 $0 $0
Larry Mcconnell (President) $0 $0 $0
Kristin Simpson (Secretary / Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,391
Expenses
$28,151
Net Income
$9,240
Net Assets
-$49,960
Notable Sources of Revenue Percent of Total Revenue
Contributions $86,395
> 100%
Program Services $0
Investment Income $200
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$49,204
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 $915,204
Total Liabilities $965,164
Net Assets -$49,960

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,599
Expenses
$27,794
Net Income
$5,805
Net Assets
-$59,200
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,763
> 100%
Program Services $0
Investment Income $175
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$40,339
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 $905,876
Total Liabilities $965,076
Net Assets -$59,200

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

What Is 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.

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