Nonprofit · EIN 31-1278452
WASMVER DEVELOPMENT CORP
Tax-exempt · BLACKLICK, OH 43004
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $163,741 | $151,748 | $11,993 | $509,054 | $625,392 | -$116,338 |
| April 30, 2024 | 990 | $161,981 | $147,428 | $14,553 | $511,152 | $639,483 | -$128,331 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $114,934
- of which government grants
- $114,934
- Program service revenue
- $45,594
- Investment income
- $3,213
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $43,287
- Depreciation
- $16,939
- Program services (functional)
- $141,019
- Management and general (functional)
- $10,729
Balance sheet and other
- Total assets, start of year
- $511,152
- Total assets, end of year
- $509,054
- Total liabilities, end of year
- $625,392
- Net assets, end of year
- -$116,338
- Land, buildings and equipment
- $184,066
- Net assets without donor restrictions
- -$116,338
- Gross receipts
- $163,741
- Employees
- 0
- Volunteers
- 8
- Year formed
- 1989
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| CELIA M KENDALL | CEO Officer | 1 | $0 | $109,432 |
| DAN HUNT | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JOEL KING | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KELTON WALLER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| RONALD MITCHELL | MEMBER Trustee or director, Officer | 1 | $0 | $0 |
| JAY FINKLEA | MEMBER Trustee or director | 0.5 | $0 | $0 |
| STAN FORD | MEMBER Trustee or director | 0.5 | $0 | $0 |
| ROBERT GLOVER | MEMBER Trustee or director | 0.5 | $0 | $0 |
| CASSANDRA L HICKS | MEMBER Trustee or director | 0.5 | $0 | $0 |
990 for the year ended April 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| CELIA M KENDALL | CEO Officer | 1 | $0 | $122,146 |
| DAN HUNT | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JOEL KING | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KELTON WALLER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| RONALD MITCHELL | MEMBER Trustee or director, Officer | 1 | $0 | $0 |
| JAY FINKLEA | MEMBER Trustee or director | 0.5 | $0 | $0 |
| STAN FORD | MEMBER Trustee or director | 0.5 | $0 | $0 |
| ROBERT GLOVER | MEMBER Trustee or director | 0.5 | $0 | $0 |
| CASSANDRA L HICKS | MEMBER Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 348, BLACKLICK, OH 43004-0348
- In care of
- % BEACON 360 MANAGEMENT
- Principal officer (990 for 2024)
- DAVID PHILLIPS, 450 N BRICE RD PO BOX 348, BLACKLICK, OH 43004
- Signed the 990
- DAVID PHILLIPS, ACCOUNTING MANAGER
- Phone
- (614) 452-4184
- Return prepared by
- EAG AFFORDABLE HOUSING LLC
Mission
TO PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING.
Program accomplishments
- PROVIDE HOUSING FOR ELDERLY AND LOW-INCOME INDIVIDUALS WITH MOBILITY DISABILITIES OPERATE A 13-UNIT APARTMENT COMMUNITY UNDER SEC. 202 OF THE NATIONAL HOUSING ACT OF 1959, AS AMENDED.Expenses $141,019 · revenue $45,594
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 31-1278452
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1989
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21Z)
- Assets (IRS master file)
- $509,054
- Income (IRS master file)
- $163,741
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | $163,741 | $151,748 | $509,054 | XML |
| 990 | April 2024 | $161,981 | $147,428 | $511,152 | XML |
| 990-EZ | April 2023 | – | – | – | IRS |
| 990-EZ | April 2022 | – | – | – | IRS |
| 990-EZ | April 2021 | – | – | – | IRS |
| 990-EZ | April 2020 | – | – | – | IRS |
| 990-EZ | April 2019 | – | – | – | IRS |
| 990-EZ | April 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-1278452).
Questions about WASMVER DEVELOPMENT CORP
- What is the EIN of WASMVER DEVELOPMENT CORP?
- The employer identification number (EIN) of WASMVER DEVELOPMENT CORP is 31-1278452.
- Is WASMVER DEVELOPMENT CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to WASMVER DEVELOPMENT CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WASMVER DEVELOPMENT CORP file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WASMVER DEVELOPMENT CORP due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WASMVER DEVELOPMENT CORP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2025.
- Who is the principal officer of WASMVER DEVELOPMENT CORP?
- The 990 for the year ended April 30, 2025 names DAVID PHILLIPS.
- Who are the officers and directors of WASMVER DEVELOPMENT CORP?
- The 990 for the year ended April 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does WASMVER DEVELOPMENT CORP have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $163,741, expenses of $151,748 and total assets of $509,054 at year end.
Other nonprofits in BLACKLICK
- EAST NEWARK COMMUNITY URBAN RE- DEVELOPMENT CORPORATION EIN 31-0914172 · last filed 990 for 2025
- WASHINGTON SQUARE HOUSING DEVELOPMENT CORPORATION EIN 31-0961750 · last filed 990 for 2025
- SHILOH NEIGHBORHOOD DEVELOPMENT CORPORATION EIN 31-0871781 · last filed 990 for 2025
- KEYGATE MANOR INC EIN 20-1745730 · last filed 990 for 2024
- OBGC III INC EIN 31-1099090 · last filed 990 for 2024
- JOHNNY JOHN COMMONS INC EIN 83-3410430
- WSHDC ZHDC APARTMENTS INC EIN 30-0033816 · last filed 990 for 2024
- OPEN ARMS DEVELOPMENT CORPORATION EIN 31-1519424 · last filed 990 for 2024