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Warren County Association For Retarded Citizens

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 / Developmentally Disabled Centers, Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$5.01M (2023)

Expenses
$3.68M (2023)

Total Assets
$2.16M (2023)

Total Liabilities
$24.2k (2023)

Source: Form 990 tax filings from 2011 to 2023

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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,008,581
Expenses
$3,683,385
Net Income
$1,325,196
Net Assets
$2,133,672
Notable Sources of Revenue Percent of Total Revenue
Contributions $153,463
3.1%
Program Services $3,345,230
66.8%
Investment Income $9,330
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,500,558
30.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,639,711
71.7%
Assets/Debt
Total Assets $2,157,843
Total Liabilities $24,171
Net Assets $2,133,672
Compensation
Key Employees and Officers Compensation Related Other
Steven Marcus (President) $0 $0 $0
Teresa Cochran (Secretary/Tr) $0 $0 $0
Mary Louise Stevens (Director) $0 $0 $0
Sherry Burgess (Director) $0 $0 $0
Gertrude Young (Director) $0 $0 $0
Glenn Rhett (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,944,629
Expenses
$2,829,067
Net Income
$115,562
Net Assets
$808,476
Notable Sources of Revenue Percent of Total Revenue
Contributions $187,080
6.4%
Program Services $2,757,338
93.6%
Investment Income $211
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 $2,034,836
71.9%
Assets/Debt
Total Assets $829,309
Total Liabilities $20,833
Net Assets $808,476
Compensation
Key Employees and Officers Compensation Related Other
Steven Marcus (President) $0 $0 $0
Teresa Cochran (Secretary/Tr) $0 $0 $0
Mary Louise Stevens (Director) $0 $0 $0
Sherry Burgess (Director) $0 $0 $0
Gertrude Young (Director) $0 $0 $0
Glenn Rhett (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,152,593
Expenses
$2,735,100
Net Income
$417,493
Net Assets
$692,914
Notable Sources of Revenue Percent of Total Revenue
Contributions $582,651
18.5%
Program Services $2,569,926
81.5%
Investment Income $16
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 $2,028,347
74.2%
Assets/Debt
Total Assets $778,855
Total Liabilities $85,941
Net Assets $692,914
Compensation
Key Employees and Officers Compensation Related Other
Steven Marcus (President) $0 $0 $0
Denise Garner (Secretary/Tr) $0 $0 $0
Teresa Cochran (Director) $0 $0 $0
Mary Louise Stevens (Director) $0 $0 $0
Sherry Burgess (Director) $0 $0 $0
S C Thomas (Director) $0 $0 $0
Gertrude Young (Director) $0 $0 $0
Glenn Rhett (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,780,929
Expenses
$2,844,765
Net Income
-$63,836
Net Assets
$275,421
Notable Sources of Revenue Percent of Total Revenue
Contributions $150,532
5.4%
Program Services $2,630,369
94.6%
Investment Income $28
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 $2,119,211
74.5%
Assets/Debt
Total Assets $817,989
Total Liabilities $542,568
Net Assets $275,421
Compensation
Key Employees and Officers Compensation Related Other
Steven Marcus (President) $0 $0 $0
Denise Garner (Secretary/Tr) $0 $0 $0
Teresa Cochran (Director) $0 $0 $0
Mary Louise Stevens (Director) $0 $0 $0
Sherry Burgess (Director) $0 $0 $0
S C Thomas (Director) $0 $0 $0
Gertrude Young (Director) $0 $0 $0
Glenn Rhett (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,766,530
Expenses
$2,610,059
Net Income
$156,471
Net Assets
$339,257
Notable Sources of Revenue Percent of Total Revenue
Contributions $138,851
5.0%
Program Services $2,627,673
95.0%
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 $1,904,642
73.0%
Assets/Debt
Total Assets $455,807
Total Liabilities $116,550
Net Assets $339,257

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,680,298
Expenses
$2,696,866
Net Income
-$16,568
Net Assets
$182,788
Notable Sources of Revenue Percent of Total Revenue
Contributions $145,997
5.4%
Program Services $2,534,301
94.6%
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 $1,942,584
72.0%
Assets/Debt
Total Assets $412,739
Total Liabilities $229,951
Net Assets $182,788

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,475,652
Expenses
$2,542,911
Net Income
-$67,259
Net Assets
$199,356
Notable Sources of Revenue Percent of Total Revenue
Contributions $130,759
5.3%
Program Services $2,344,893
94.7%
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 $1,777,873
69.9%
Assets/Debt
Total Assets $392,075
Total Liabilities $192,719
Net Assets $199,356

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,352,989
Expenses
$2,370,020
Net Income
-$17,031
Net Assets
$266,953
Notable Sources of Revenue Percent of Total Revenue
Contributions $132,678
5.6%
Program Services $2,220,311
94.4%
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 $1,687,380
71.2%
Assets/Debt
Total Assets $320,839
Total Liabilities $53,886
Net Assets $266,953

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,250,728
Expenses
$2,236,150
Net Income
$14,578
Net Assets
$283,646
Notable Sources of Revenue Percent of Total Revenue
Contributions $128,974
5.7%
Program Services $2,117,854
94.1%
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 $3,900
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,579,456
70.6%
Assets/Debt
Total Assets $389,837
Total Liabilities $106,191
Net Assets $283,646

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,104,141
Expenses
$2,285,167
Net Income
-$181,026
Net Assets
$265,604
Notable Sources of Revenue Percent of Total Revenue
Contributions $137,339
6.5%
Program Services $1,964,030
93.3%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,771
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,578,748
69.1%
Assets/Debt
Total Assets $392,587
Total Liabilities $126,983
Net Assets $265,604

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,188,999
Expenses
$2,198,542
Net Income
-$9,543
Net Assets
$446,630
Notable Sources of Revenue Percent of Total Revenue
Contributions $126,426
5.8%
Program Services $2,060,071
94.1%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,500
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,525,964
69.4%
Assets/Debt
Total Assets $491,674
Total Liabilities $45,044
Net Assets $446,630

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,248,966
Expenses
$2,177,516
Net Income
$71,450
Net Assets
$456,173
Notable Sources of Revenue Percent of Total Revenue
Contributions $146,401
6.5%
Program Services $2,099,191
93.3%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,370
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,530,935
70.3%
Assets/Debt
Total Assets $519,742
Total Liabilities $63,569
Net Assets $456,173

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,188,869
Expenses
$2,111,773
Net Income
$77,096
Net Assets
$384,723
Notable Sources of Revenue Percent of Total Revenue
Contributions $168,661
7.7%
Program Services $2,015,126
92.1%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,080
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,507,905
71.4%
Assets/Debt
Total Assets $472,989
Total Liabilities $88,266
Net Assets $384,723

Document Links

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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

Fiscal Year Ending Sept.
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

Fiscal Year Ending Sept.
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

Fiscal Year Ending Sept.
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

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 »

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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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