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Mamie A Warren Senior Center

  • Smyrna, DE
  • Tax-exempt since Aug. 1990
  • EIN: 51-0325430

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Senior Centers, Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$345k (2024)

Expenses
$416k (2024)

Total Assets
$898k (2024)

Total Liabilities
$17k (2024)

Years with missing data
Source: Form 990 tax filings from 2011 to 2024

Tax Filings 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.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$344,900
Expenses
$415,519
Net Income
-$70,619
Net Assets
$880,913
Notable Sources of Revenue Percent of Total Revenue
Contributions $272,424
79.0%
Program Services $19,122
5.5%
Investment Income $5,312
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,800
3.7%
Net Fundraising $19,798
5.7%
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 $210,761
50.7%
Assets/Debt
Total Assets $897,896
Total Liabilities $16,983
Net Assets $880,913
Compensation
Key Employees and Officers Compensation Related Other
Janine Alkanowski (Director) $0 $0 $0
Diane Bailey (Director) $0 $0 $0
Rose Ballek (Director) $0 $0 $0
Betsy Beamsderfer (Director) $0 $0 $0
Connie Dixon (Treasurer) $0 $0 $0
Deanna Jackson (Director) $0 $0 $0
William Kidwell (President) $0 $0 $0
Michael Klements (Vice Pres) $0 $0 $0
Nancy Kline (Director) $0 $0 $0
Marjorie Shahan (Director) $0 $0 $0
Phyllis Shier (Secretary) $0 $0 $0
Daniel Young Sr (Director) $0 $0 $0
Lisa Trala (Director) $0 $0 $0
Joan Williams (Director) $0 $0 $0
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Document Links

990
Filed on Jan. 15, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$576,290
Expenses
$394,006
Net Income
$182,284
Net Assets
$905,699
Notable Sources of Revenue Percent of Total Revenue
Contributions $518,425
90.0%
Program Services $19,108
3.3%
Investment Income $2,711
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,710
2.0%
Net Fundraising $0
Sales of Assets $1,825
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $193,251
49.0%
Assets/Debt
Total Assets $917,833
Total Liabilities $12,134
Net Assets $905,699
Compensation
Key Employees and Officers Compensation Related Other
Rose Ballek (Director) $0 $0 $0
Betsy Beamsderfer (Director) $0 $0 $0
Rep William Carson (Director) $0 $0 $0
Connie Dixon (Treasurer) $0 $0 $0
William Kidwell (President) $0 $0 $0
Michael Klements (Vice Pres) $0 $0 $0
Nancy Kline (Director) $0 $0 $0
Marjorie Shahan (Director) $0 $0 $0
Phyllis Shier (Secretary) $0 $0 $0
Daniel Young Sr (Director) $0 $0 $0
Lisa Trala (Director) $0 $0 $0
Joan Williams (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 29, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$386,544
Expenses
$353,763
Net Income
$32,781
Net Assets
$723,415
Notable Sources of Revenue Percent of Total Revenue
Contributions $345,932
89.5%
Program Services $11,932
3.1%
Investment Income $90
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,805
2.8%
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 $183,077
51.8%
Assets/Debt
Total Assets $729,865
Total Liabilities $6,450
Net Assets $723,415
Compensation
Key Employees and Officers Compensation Related Other
Rose Ballek (Director) $0 $0 $0
Debra Brown (Director) $0 $0 $0
Rep William Carson (Director) $0 $0 $0
Joyce Cole (Director) $0 $0 $0
Connie Dixon (Treasurer) $0 $0 $0
Rev William Kidwell (President) $0 $0 $0
Michael Klements (Vice Pres) $0 $0 $0
Nancy Kline (Director) $0 $0 $0
Marjorie Shahan (Director) $0 $0 $0
Phyllis Shier (Secretary) $0 $0 $0
Daniel Young Sr (Director) $0 $0 $0
Lisa Trala (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 28, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$312,931
Expenses
$301,179
Net Income
$11,752
Net Assets
$690,634
Notable Sources of Revenue Percent of Total Revenue
Contributions $282,707
90.3%
Program Services $2,974
1.0%
Investment Income $80
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,958
3.2%
Net Fundraising $0
Sales of Assets $2,500
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $149,438
49.6%
Assets/Debt
Total Assets $699,116
Total Liabilities $8,482
Net Assets $690,634
Compensation
Key Employees and Officers Compensation Related Other
Rose Ballek (Director) $0 $0 $0
Rep William Carson (Director) $0 $0 $0
Joyce Cole (Secretary) $0 $0 $0
Connie Dixon (Treasurer) $0 $0 $0
Jessi Kidwell (Director) $0 $0 $0
Rev William Kidwell (President) $0 $0 $0
Michael Klements (Vice Pres) $0 $0 $0
Nancy Kline (Director) $0 $0 $0
Lynne Newlin (Director) $0 $0 $0
Marjorie Shahan (Director) $0 $0 $0
Phyllis Shier (Director) $0 $0 $0
Lisa Trala (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 20, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$321,464
Expenses
$286,130
Net Income
$35,334
Net Assets
$678,882
Notable Sources of Revenue Percent of Total Revenue
Contributions $282,712
87.9%
Program Services $3,495
1.1%
Investment Income $317
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,062
2.2%
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 $133,795
46.8%
Assets/Debt
Total Assets $687,606
Total Liabilities $8,724
Net Assets $678,882
Compensation
Key Employees and Officers Compensation Related Other
Rose Ballek (Director) $0 $0 $0
Rep William Carson (Director) $0 $0 $0
Joyce Cole (Secretary) $0 $0 $0
Connie Dixon (Treasurer) $0 $0 $0
Jessi Kidwell (Director) $0 $0 $0
Rev William Kidwell (President) $0 $0 $0
Michael Klements (Vice Pres) $0 $0 $0
Nancy Kline (Director) $0 $0 $0
Lynne Newlin (Director) $0 $0 $0
Marjorie Shahan (Director) $0 $0 $0
Phyllis Shier (Director) $0 $0 $0
Lisa Trala (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 12, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$268,569
Expenses
$313,216
Net Income
-$44,647
Net Assets
$662,401
Notable Sources of Revenue Percent of Total Revenue
Contributions $252,973
94.2%
Program Services $4,375
1.6%
Investment Income $439
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,600
1.7%
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 $160,991
51.4%
Assets/Debt
Total Assets $668,398
Total Liabilities $5,997
Net Assets $662,401
Compensation
Key Employees and Officers Compensation Related Other
Nancy Kline (Director) $0 $0 $0
Rose Ballek (Director) $0 $0 $0
Rep William Carson (Director) $0 $0 $0
Joyce Cole (Secretary) $0 $0 $0
Connie Dixon (Treasurer) $0 $0 $0
Audrey Jackson (Director) $0 $0 $0
Rev William Kidwell (President) $0 $0 $0
Michael Klements (Vice Pres) $0 $0 $0
Sarah Roberts (Director) $0 $0 $0
Marjorie Shahan (Director) $0 $0 $0
Angela Stanton (Director) $0 $0 $0
Lisa Trala (Director) $0 $0 $0
Viola Walker (Director) $0 $0 $0
Connie Webb (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 17, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$327,174
Expenses
$326,926
Net Income
$248
Net Assets
$707,048
Notable Sources of Revenue Percent of Total Revenue
Contributions $289,285
88.4%
Program Services $3,638
1.1%
Investment Income $455
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,100
0.9%
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 $163,593
50.0%
Assets/Debt
Total Assets $716,591
Total Liabilities $9,543
Net Assets $707,048

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$309,583
Expenses
$372,012
Net Income
-$62,429
Net Assets
$720,930
Notable Sources of Revenue Percent of Total Revenue
Contributions $267,549
86.4%
Program Services $3,018
1.0%
Investment Income $819
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,045
0.7%
Net Fundraising $0
Sales of Assets -$91
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $39,100
10.5%
Professional Fundraising Fees $0
Other Salaries and Wages $124,767
33.5%
Assets/Debt
Total Assets $732,957
Total Liabilities $12,027
Net Assets $720,930
Compensation
Key Employees and Officers Compensation Related Other
Debra F Brown (Exec Directo) $39,100 $0 $0
Rose Ballek (Director) $0 $0 $0
Rep William Carson (Director) $0 $0 $0
Joyce Cole (Secretary) $0 $0 $0
Connie Dixon (Treasurer) $0 $0 $0
Audrey Jackson (Director) $0 $0 $0
Rev William Kidwell (President) $0 $0 $0
Michael Klements (Vice Pres) $0 $0 $0
Carl Mcnatt (Director) $0 $0 $0
Sarah Roberts (Director) $0 $0 $0
William Scott (Director) $0 $0 $0
Marjorie Shahan (Director) $0 $0 $0
Angela Stanton (Director) $0 $0 $0
Lisa Trala (Director) $0 $0 $0
Viola Walker (Director) $0 $0 $0
Connie Webb (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 18, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$312,904
Expenses
$363,521
Net Income
-$50,617
Net Assets
$783,359
Notable Sources of Revenue Percent of Total Revenue
Contributions $279,142
89.2%
Program Services $3,560
1.1%
Investment Income $1,001
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,650
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $39,100
10.8%
Professional Fundraising Fees $0
Other Salaries and Wages $124,964
34.4%
Assets/Debt
Total Assets $796,192
Total Liabilities $12,833
Net Assets $783,359
Compensation
Key Employees and Officers Compensation Related Other
Debra F Brown (Exec Directo) $39,100 $0 $0
Rose Ballek () $0 $0 $0
Rep William Carson () $0 $0 $0
Joyce Cole (Secretary) $0 $0 $0
Connie Dixon (Treasurer) $0 $0 $0
Mabel Faulkner () $0 $0 $0
Audrey Jackson () $0 $0 $0
Rev William Kidwell (President) $0 $0 $0
Michael Klements (Vice Pres) $0 $0 $0
Carl Mcnatt () $0 $0 $0
Ronald Salamon () $0 $0 $0
William Scott () $0 $0 $0
Rachel Singleton () $0 $0 $0
Angela Stanton () $0 $0 $0
Viola Walker () $0 $0 $0
Connie Webb () $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 22, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$322,487
Expenses
$347,395
Net Income
-$24,908
Net Assets
$833,976
Notable Sources of Revenue Percent of Total Revenue
Contributions $273,694
84.9%
Program Services $3,702
1.1%
Investment Income $2,350
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,150
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $38,260
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $119,833
34.5%
Assets/Debt
Total Assets $843,023
Total Liabilities $9,047
Net Assets $833,976

Document Links

990
Filed on April 6, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$318,268
Expenses
$339,069
Net Income
-$20,801
Net Assets
$858,884
Notable Sources of Revenue Percent of Total Revenue
Contributions $264,710
83.2%
Program Services $3,045
1.0%
Investment Income $2,997
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,700
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $37,540
11.1%
Professional Fundraising Fees $0
Other Salaries and Wages $107,990
31.8%
Assets/Debt
Total Assets $871,798
Total Liabilities $12,914
Net Assets $858,884

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$318,242
Expenses
$323,965
Net Income
-$5,723
Net Assets
$879,685
Notable Sources of Revenue Percent of Total Revenue
Contributions $259,961
81.7%
Program Services $3,308
1.0%
Investment Income $4,584
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,750
0.5%
Net Fundraising $0
Sales of Assets $2,800
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $38,980
12.0%
Professional Fundraising Fees $0
Other Salaries and Wages $107,871
33.3%
Assets/Debt
Total Assets $893,042
Total Liabilities $13,357
Net Assets $879,685

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2003

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2002

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2001

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 3) PDF (3 of 3)

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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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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