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West Warren Housing Inc

  • Shelby, NC
  • Tax-exempt since Oct. 1992
  • EIN: 58-2009179

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: Housing, Shelter / Public Housing Facilities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$230k (2023)

Expenses
$300k (2023)

Total Assets
$1.08M (2023)

Total Liabilities
$52.6k (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$230,420
Expenses
$300,232
Net Income
-$69,812
Net Assets
$1,027,674
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,178
29.6%
Program Services $162,850
70.7%
Investment Income $360
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$968
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 $1,080,317
Total Liabilities $52,643
Net Assets $1,027,674
Compensation
Key Employees and Officers Compensation Related Other
Joe Davison (President) $0 $0 $0
Becky Earley (Director) $0 $0 $0
Burel Harris (Director) $0 $0 $0
Jim Holland (Director) $0 $0 $0
Claude Lawing (Director) $0 $0 $0
Tom Minowicz (Director) $0 $0 $0
Tammy Phillips (Director) $0 $0 $0
Lucy Plyer (Director) $0 $0 $0
Kris Thompson (Director) $0 $0 $0
Gerald Weathers (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 20, 2023

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$228,927
Expenses
$300,392
Net Income
-$71,465
Net Assets
$1,097,486
Notable Sources of Revenue Percent of Total Revenue
Contributions $83,254
36.4%
Program Services $147,688
64.5%
Investment Income $444
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,459
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 $1,145,985
Total Liabilities $48,499
Net Assets $1,097,486
Compensation
Key Employees and Officers Compensation Related Other
Joe Davison (President) $0 $0 $0
Tammy Phillips (Director) $0 $0 $0
Jim Holland (Director) $0 $0 $0
Gerald Weathers (Director) $0 $0 $0
Burel Harris (Director) $0 $0 $0
Claude Lawing (Director) $0 $0 $0
Kris Thompson (Director) $0 $0 $0
Becky Earley (Director) $0 $0 $0
Tom Minowicz (Director) $0 $0 $0
Lucy Plyer (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 19, 2022

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$236,643
Expenses
$279,211
Net Income
-$42,568
Net Assets
$1,168,951
Notable Sources of Revenue Percent of Total Revenue
Contributions $86,399
36.5%
Program Services $148,813
62.9%
Investment Income $5,831
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,400
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 $1,213,951
Total Liabilities $45,000
Net Assets $1,168,951
Compensation
Key Employees and Officers Compensation Related Other
Joe Davison (President) $0 $0 $0
Dale Cabaniss (Vice President) $0 $0 $0
Jim Holland (Director) $0 $0 $0
Gerald Weathers (Director) $0 $0 $0
Burel Harris (Director) $0 $0 $0
Claude Lawing (Director) $0 $0 $0
Kris Thompson (Director) $0 $0 $0
Lois Culbertson (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 29, 2021

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$235,581
Expenses
$292,528
Net Income
-$56,947
Net Assets
$1,211,519
Notable Sources of Revenue Percent of Total Revenue
Contributions $97,017
41.2%
Program Services $136,142
57.8%
Investment Income $4,226
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,804
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 $1,255,082
Total Liabilities $43,563
Net Assets $1,211,519
Compensation
Key Employees and Officers Compensation Related Other
Joe Davison (President) $0 $0 $0
Dale Cabaniss (Vice President) $0 $0 $0
Jim Holland (Director) $0 $0 $0
Gerald Weathers (Director) $0 $0 $0
Claude Lawing (Director) $0 $0 $0
Lois Culbertson (Director) $0 $0 $0
Grace Rodges (Director) $0 $0 $0
Janice Morton (Director) $0 $0 $0
Burel Harris (Director) $0 $0 $0
Kris Thompson (Director) $0 $0 $0
Charles Walls (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 7, 2020

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$227,878
Expenses
$268,095
Net Income
-$40,217
Net Assets
$1,268,466
Notable Sources of Revenue Percent of Total Revenue
Contributions $108,773
47.7%
Program Services $114,578
50.3%
Investment Income $4,527
2.0%
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 $1,310,090
Total Liabilities $41,624
Net Assets $1,268,466
Compensation
Key Employees and Officers Compensation Related Other
Joe Davison (President) $0 $0 $0
Dale Cabaniss (Vice President) $0 $0 $0
Jim Holland (Director) $0 $0 $0
Larry Dixon (Director) $0 $0 $0
Janice Morton (Director) $0 $0 $0
Gerald Weathers (Director) $0 $0 $0
Claude Lawing (Director) $0 $0 $0
Lois Culbertson (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on June 29, 2020

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$223,461
Expenses
$267,410
Net Income
-$43,949
Net Assets
$1,308,683
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $219,981
98.4%
Investment Income $3,480
1.6%
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 $31,973
12.0%
Assets/Debt
Total Assets $1,343,043
Total Liabilities $34,360
Net Assets $1,308,683

Document Links

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Material weakness in internal controls

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$215,970
Expenses
$246,966
Net Income
-$30,996
Net Assets
$1,352,632
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $213,202
98.7%
Investment Income $2,768
1.3%
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 $28,803
11.7%
Assets/Debt
Total Assets $1,430,513
Total Liabilities $77,881
Net Assets $1,352,632

Document Links

990

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

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Material weakness in internal controls • Significant deficiency in internal controls

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$197,792
Expenses
$260,298
Net Income
-$62,506
Net Assets
$1,383,628
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $196,255
99.2%
Investment Income $1,537
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 $29,828
11.5%
Assets/Debt
Total Assets $1,418,495
Total Liabilities $34,867
Net Assets $1,383,628

Document Links

990

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

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$184,875
Expenses
$231,965
Net Income
-$47,090
Net Assets
$1,446,134
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $184,427
99.8%
Investment Income $448
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 $29,735
12.8%
Assets/Debt
Total Assets $1,467,157
Total Liabilities $21,023
Net Assets $1,446,134

Document Links

990

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

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$185,127
Expenses
$226,208
Net Income
-$41,081
Net Assets
$1,493,224
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $184,844
99.8%
Investment Income $283
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 $28,549
12.6%
Assets/Debt
Total Assets $1,516,364
Total Liabilities $23,140
Net Assets $1,493,224

Document Links

990

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

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$186,534
Expenses
$229,734
Net Income
-$43,200
Net Assets
$1,534,305
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $186,219
99.8%
Investment Income $315
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 $28,609
12.5%
Assets/Debt
Total Assets $1,557,216
Total Liabilities $22,911
Net Assets $1,534,305

Document Links

990

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

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$178,022
Expenses
$223,152
Net Income
-$45,130
Net Assets
$1,577,505
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $177,081
99.5%
Investment Income $941
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 $28,489
12.8%
Assets/Debt
Total Assets $1,595,287
Total Liabilities $17,782
Net Assets $1,577,505

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
$180,837
Expenses
$214,372
Net Income
-$33,535
Net Assets
$1,622,635
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $177,359
98.1%
Investment Income $3,478
1.9%
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 $26,576
12.4%
Assets/Debt
Total Assets $1,652,681
Total Liabilities $30,046
Net Assets $1,622,635

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

Primary 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

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 »

Byline

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

Updated