Warwood Estates Inc
- Assets
- $16.9m
- Revenue
- $1.3m
- Investments
- $14.9m
- Employees
- 0
- Location
- Wheeling, WV
- Founding
- 02/1942
- Data as of
- 08/2023
- EIN
- 55-0359019
Organization Overview
Warwood Estates Inc is located in Wheeling, WV. The organization was established in 1942. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Warwood Estates Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2023, Warwood Estates Inc generated $1.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (13.9%) each year. All expenses for the organization totaled $1.5m during the year ending 08/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
N/A
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
T Gary Kenamond MD President | 2 | $0 | |
Matt Drahos Director | 1 | $0 | |
John S Bodkin Jr Treasurer | 1 | $0 | |
Eric Matyskiela Director | 1 | $0 | |
Gv Thieroff Jr Director | 1 | $0 | |
T Richard Koehler Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $510,485 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $613,071 |
| Capital Gain Net Income | $613,071 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $186,299 |
| Total Revenue | $1,309,855 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $495,998 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $55,684 |
| Depreciation | $114,740 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $680,282 |
| Total operating and administrative expenses | $1,465,444 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $1,465,444 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $204,263 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $1,704,441 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $71,718 |
| Total assets | $16,896,463 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |