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Warsaw Senior Citizens Housing Association

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.

Summary charts: organization finances over time

Revenue
$439k (2024)

Expenses
$618k (2024)

Total Assets
$1.45M (2024)

Total Liabilities
$2.41M (2024)

Source: Form 990 tax filings from 2011 to 2024

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

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$439,193
Expenses
$618,347
Net Income
-$179,154
Net Assets
-$960,312
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $381,583
86.9%
Investment Income $49,592
11.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,018
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $60,021
9.7%
Assets/Debt
Total Assets $1,450,884
Total Liabilities $2,411,196
Net Assets -$960,312
Compensation
Key Employees and Officers Compensation Related Other
Chuck Allcorn (Sec/Treasure) $0 $0 $0
Kelli Daleske (Vice Preside) $0 $0 $0
Rick Doudrick (Board Member) $0 $0 $0
Rick Limback (Board Member) $0 $0 $0
Jim Schnakenberg (President) $0 $0 $0
Barry White (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$410,301
Expenses
$559,407
Net Income
-$149,106
Net Assets
-$781,158
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $355,817
86.7%
Investment Income $47,042
11.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,442
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $50,485
9.0%
Assets/Debt
Total Assets $1,646,751
Total Liabilities $2,427,909
Net Assets -$781,158
Compensation
Key Employees and Officers Compensation Related Other
Chuck Allcorn (Secretary/Tr) $0 $0 $0
Kelli Daleski (Vice Preside) $0 $0 $0
Rick Doudrick (Board Member) $0 $0 $0
Rick Limback (Board Member) $0 $0 $0
Jim Schnakenberg (President) $0 $0 $0
Barry White (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$396,917
Expenses
$420,204
Net Income
-$23,287
Net Assets
-$632,052
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $328,519
82.8%
Investment Income $49,594
12.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,804
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $18,729
4.5%
Assets/Debt
Total Assets $1,893,257
Total Liabilities $2,525,309
Net Assets -$632,052
Compensation
Key Employees and Officers Compensation Related Other
Chuck Alison (Secretary) $0 $0 $0
Kelli Daleski (Vice Preside) $0 $0 $0
Rick Doudrick (Board Member) $0 $0 $0
John Kennedy (Board Member) $0 $0 $0
Rick Limback (Board Member) $0 $0 $0
Jim Schnakenberg (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$416,523
Expenses
$384,732
Net Income
$31,791
Net Assets
-$608,765
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $357,027
85.7%
Investment Income $48,811
11.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,685
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $17,875
4.6%
Assets/Debt
Total Assets $889,747
Total Liabilities $1,498,512
Net Assets -$608,765
Compensation
Key Employees and Officers Compensation Related Other
Chuck Alison (Secretary) $0 $0 $0
Kelli Daleski (Vice Preside) $0 $0 $0
Rick Doudrick (Board Member) $0 $0 $0
John Kennedy (Board Member) $0 $0 $0
Rick Limback (Board Member) $0 $0 $0
Jim Schnakenberg (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$398,973
Expenses
$392,431
Net Income
$6,542
Net Assets
-$640,556
Notable Sources of Revenue Percent of Total Revenue
Contributions $148,565
37.2%
Program Services $249,642
62.6%
Investment Income $766
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 $42,441
10.8%
Assets/Debt
Total Assets $928,736
Total Liabilities $1,569,292
Net Assets -$640,556
Compensation
Key Employees and Officers Compensation Related Other
Chuck Allcorn (Secretary) $0 $0 $0
Kelli Daleski (Vice Preside) $0 $0 $0
Rick Doudrick (Board Member) $0 $0 $0
John Kennedy (Board Member) $0 $0 $0
Rick Limback (Member) $0 $0 $0
Jim Schnakenberg (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$380,949
Expenses
$401,906
Net Income
-$20,957
Net Assets
-$647,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $144,107
37.8%
Program Services $234,771
61.6%
Investment Income $2,071
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 $30,861
7.7%
Assets/Debt
Total Assets $934,432
Total Liabilities $1,581,530
Net Assets -$647,098
Compensation
Key Employees and Officers Compensation Related Other
Chuck Allcorn (Secretary) $0 $0 $0
Kelli Daleski (Vice Preside) $0 $0 $0
Rick Doudrick (Board Member) $0 $0 $0
John Kennedy (Board Member) $0 $0 $0
Jim Schnakenberg (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$370,068
Expenses
$372,399
Net Income
-$2,331
Net Assets
-$626,141
Notable Sources of Revenue Percent of Total Revenue
Contributions $143,391
38.7%
Program Services $225,366
60.9%
Investment Income $1,311
0.4%
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 $32,657
8.8%
Assets/Debt
Total Assets $944,674
Total Liabilities $1,570,815
Net Assets -$626,141
Compensation
Key Employees and Officers Compensation Related Other
Jim Schnakenberg (President) $0 $0 $0
Joanne Jordan (Board Member) $0 $0 $0
John Kennedy (Board Member) $0 $0 $0
Kelli Daleski (Vice Preside) $0 $0 $0
Chuck Allcorn (Secretary) $0 $0 $0
Ian Durbin (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$357,634
Expenses
$361,269
Net Income
-$3,635
Net Assets
-$623,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $134,406
37.6%
Program Services $222,277
62.2%
Investment Income $951
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 $45,846
12.7%
Assets/Debt
Total Assets $955,055
Total Liabilities $1,578,865
Net Assets -$623,810
Compensation
Key Employees and Officers Compensation Related Other
Jim Schnakenberg (President) $0 $0 $0
Ron Hunt (Board Member) $0 $0 $0
Janice Griffin (Secretary/Tr) $0 $0 $0
Joanne Jordan (Board Member) $0 $0 $0
Ian Cobb (Board Member) $0 $0 $0
John Kennedy (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$339,965
Expenses
$352,357
Net Income
-$12,392
Net Assets
-$620,175
Notable Sources of Revenue Percent of Total Revenue
Contributions $128,678
37.9%
Program Services $210,185
61.8%
Investment Income $1,073
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $29
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $17,480
5.0%
Assets/Debt
Total Assets $980,221
Total Liabilities $1,600,396
Net Assets -$620,175
Compensation
Key Employees and Officers Compensation Related Other
Jim Schnakenberg (President) $0 $0 $0
Ron Hunt (Board Member) $0 $0 $0
Janice Griffin (Secretary/Tr) $0 $0 $0
Joanne Jordan (Board Member) $0 $0 $0
Ian Cobb (Board Member) $0 $0 $0
John Kennedy (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$316,133
Expenses
$330,879
Net Income
-$14,746
Net Assets
-$575,218
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $315,068
99.7%
Investment Income $1,065
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 $12,850
3.9%
Assets/Debt
Total Assets $987,788
Total Liabilities $1,563,006
Net Assets -$575,218
Compensation
Key Employees and Officers Compensation Related Other
Ian Cobb (Member) $0 $0 $0
Jack Porter (Member) $0 $0 $0
Ron Hunt (Member) $0 $0 $0
Bethene Schwab (Secretary/Tr) $0 $0 $0
Jim Schnakenberg (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$321,982
Expenses
$343,489
Net Income
-$21,507
Net Assets
-$560,472
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $321,030
99.7%
Investment Income $952
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 $14,850
4.3%
Assets/Debt
Total Assets $1,017,756
Total Liabilities $1,578,228
Net Assets -$560,472
Compensation
Key Employees and Officers Compensation Related Other
Ian Cobb (Member) $0 $0 $0
Bethene Schwab (Secretary/Tr) $0 $0 $0
Jack Porter (Member) $0 $0 $0
Ron Hunt (Member) $0 $0 $0
Jim Schnakenberg (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$329,734
Expenses
$340,286
Net Income
-$10,552
Net Assets
-$538,964
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $328,925
99.8%
Investment Income $809
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 $13,915
4.1%
Assets/Debt
Total Assets $1,048,280
Total Liabilities $1,587,244
Net Assets -$538,964
Compensation
Key Employees and Officers Compensation Related Other
Ian Cobb (Member) $0 $0 $0
Ron Hunt (Member) $0 $0 $0
Jack Porter (Member) $0 $0 $0
Bethene Schwab (Secretary/Tr) $0 $0 $0
Jim Schnakenberg (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$325,578
Expenses
$323,560
Net Income
$2,018
Net Assets
-$528,410
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $324,777
99.8%
Investment Income $801
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 $12,210
3.8%
Assets/Debt
Total Assets $1,065,945
Total Liabilities $1,594,355
Net Assets -$528,410

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$332,212
Expenses
$336,402
Net Income
-$4,190
Net Assets
-$530,435
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $331,468
99.8%
Investment Income $744
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 $14,680
4.4%
Assets/Debt
Total Assets $1,070,972
Total Liabilities $1,601,407
Net Assets -$530,435

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.
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

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.

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