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Nonprofit · EIN 82-3855379

TEEN WAREHOUSE INC

Tax-exempt · WILMINGTON, DE 19802

Financials

$2.8M$2.4M2023$1.8M$3M2024
Revenue Expenses · by fiscal year end
Financials of TEEN WAREHOUSE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,846,145$2,975,738-$1,129,593$8,356,438$759,434$7,597,004
December 31, 2023990$2,756,870$2,448,195$308,675$9,367,362$647,636$8,719,726
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,665,975
of which government grants
$332,214
Program service revenue
$0
Investment income
$37,495
Net rental income
$142,675
Other revenue
$142,675

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$173,231
Other salaries and wages
$857,659
Salaries, compensation and benefits (total)
$1,149,312
Professional fundraising fees
$0
Travel
$800
Depreciation
$308,485
Program services (functional)
$2,555,896
Management and general (functional)
$360,901
Fundraising (functional)
$58,941

Balance sheet and other

Total assets, start of year
$9,367,362
Total assets, end of year
$8,356,438
Total liabilities, end of year
$759,434
Net assets, end of year
$7,597,004
Land, buildings and equipment
$6,743,068
Net assets without donor restrictions
$7,313,604
Net assets with donor restrictions
$283,400
Gross receipts
$1,846,145
Employees
74
Volunteers
250
Year formed
2017
State of legal domicile
DE

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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
LOGAN HERRINGCHIEF EXECUTIVE OFFICER
Officer
10$59,482
KENYETTA MCCURDY - BYRDCHIEF OPERATING OFFICER
Officer
10$40,979
DAVID FORDCHIEF COMMUNITY INVESTMEN
Officer
10$36,817
LAURA MOODCHIEF FINANCIAL OFFICER
Officer
10$35,953
ANAYA PATTERSONCO - CHAIR
Trustee or director, Officer
2$0
SHERRY DORSEY WALKERCO - CHAIR
Trustee or director, Officer
2$0
MATTHEW TWYMANMEMBER
Trustee or director
2$0
ALEXIS DREWMEMBER
Trustee or director
2$0
STEPHANIE T BOLDENMEMBER
Trustee or director
2$0
MARKEVIS GIDEONMEMBER
Trustee or director
2$0
PAUL HERDMANMEMBER
Trustee or director
2$0
JESSICA GIBSON BROKENBAUGHMEMBER
Trustee or director
2$0
ANDREA VALENTINEMEMBER
Trustee or director
2$0
SANDEE DREWMEMBER
Trustee or director
2$0
BRIANNE JORDANMEMBER
Trustee or director
2$0
1 more people on this return
NameTitleHours / weekCompensation
TYRONE JONESMEMBER
Trustee or director
2$0
990 for the year ended December 31, 2023: 17 people
NameTitleHours / weekCompensation
LOGAN HERRINGCHIEF EXECUTIVE OFFICER
Officer
10$60,781
KENYETTA MCCURDY - BYRDCHIEF OPERATING OFFICER
Officer
10$45,201
DAVID FORDCHIEF COMMUNITY INVESTMEN
Officer
10$40,294
LAURA MOODCHIEF FINANCIAL OFFICER
Officer
10$39,815
ANAYA PATTERSONCO - CHAIR
Trustee or director, Officer
2$0
SHERRY DORSEY WALKERCO - CHAIR
Trustee or director, Officer
2$0
MATTHEW TWYMANMEMBER
Trustee or director
2$0
ALEXIS DREWMEMBER
Trustee or director
2$0
MICHAEL COLEMANMEMBER
Trustee or director
2$0
STEPHANIE T BOLDENMEMBER
Trustee or director
2$0
MARKEVIS GIDEONMEMBER
Trustee or director
2$0
PAUL HERDMANMEMBER
Trustee or director
2$0
JESSICA GIBSON BROKENBAUGHMEMBER
Trustee or director
2$0
ANDREA VALENTINEMEMBER
Trustee or director
2$0
SANDEE DREWMEMBER
Trustee or director
2$0
BRIANNE JORDANMEMBER
Trustee or director
2$0
TYRONE JONESMEMBER
Trustee or director
2$0

Address and contacts

Address (IRS master file)
1121 THATCHER ST, WILMINGTON, DE 19802-5135
In care of
% DAVID FORD
Mailing address (990-N for 2017)
6 York Way, Hockessin DE 19707
Principal officer (990 for 2024)
LAURA MOOD, 1121 THATCHER STREET, WILMINGTON, DE 19802
Principal officer (990-N for 2017)
David J Ford, 6 York Way, Hockessin DE 19707
Signed the 990
LAURA MOOD, CHIEF FINANCIAL OFFICER
Phone
(302) 764-9022
Return prepared by
BARBACANE THORNTON & COMPANY LLP

Mission

THE WAREHOUSE IS A DYNAMIC NEW SPACE IN NORTHEAST WILMINGTON DESIGNED FOR TEENS BY TEENS THAT WILL PROVIDE THE CITY'S YOUTH WITH THE TOOLS AND OPPORTUNITIES THEY NEED TO BECOME CONFIDENT, COURAGEOUS, AND CONTRIBUTING YOUNG ADULTS WHO WILL MAKE A POSITIVE DIFFERENCE IN OUR WORLD. THE WAREHOUSE AND ITS NETWORK OF LOCAL YOUTH-SERVING ORGANIZATIONS WORK IN PARTNERSHIP WITH WILMINGTON TEENS TO PROVIDE THEM WITH HIGH QUALITY AND RELEVANT ACADEMIC, EMPLOYMENT AND LIFE EXPERIENCES, TO PREPARE THEM FOR THEIR NEXT STEPS IN LIFE.

990 for the year ended December 31, 2024

Program accomplishments

  • RECREATION - DANCING, BASKETBALL, TEEN NIGHTS, YOGA AND MORE BUILDS COMMUNITY WHILE PROMOTING PHYSICAL WELL - BEING. EDUCATION - WITH COLLEGE AND CAREEERS ON THE HORIZON, THE WAREHOUSE PROVIDES TUTRING, CONSELING, MENTORING AND OTHER TOOLS TO PREPARE TEENS FOR THEIR NEXT LIFE STEPS. ARTS - AS CREATIVITY ABOUNDS IN TEENS, THE WAREHOUSE PROVIDES DIVERSE OUTLETS FOR EXPRESSION THROUGH VISUAL, PERFORMING AND ELECTRONIC ARTS. CAREERS - GREAT JOBS REQUIRE GREAT JOB SKILLS. FROM RESUME WRITING AND INTERVIEWING SKILLS TO HANDS ON JOB TRAINING, TEENS GAIN THE SKILLS THEY NEED FOR THE JOBS THEY WANT.HEALTH - TOGETHER WITH ITS PARTNERS, THE WAREHOUSE PROVIDES A FULLRANGE OF PHYSICAL, BEHAVIORAL AND MENTAL HEALTH SERVICES TEENS NEED TOTHRIVE.
    Expenses $2,555,896 · revenue $142,675

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
82-3855379
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2018
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$8,356,438
Income (IRS master file)
$1,846,145

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,846,145$2,975,738$8,356,438IRS
990December 2023$2,756,870$2,448,195$9,367,362XML
990December 2022$2,313,577$2,254,812$9,333,835IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990-N for 2017
Officer: David J Ford
December 31, 2017≤ $50,000 receipts––e-Postcard

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 82-3855379).

Questions about TEEN WAREHOUSE INC

What is the EIN of TEEN WAREHOUSE INC?
The employer identification number (EIN) of TEEN WAREHOUSE INC is 82-3855379.
Is TEEN WAREHOUSE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
Are donations to TEEN WAREHOUSE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does TEEN WAREHOUSE INC 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 TEEN WAREHOUSE INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did TEEN WAREHOUSE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of TEEN WAREHOUSE INC?
The 990 for the year ended December 31, 2024 names LAURA MOOD.
Who are the officers and directors of TEEN WAREHOUSE INC?
The 990 for the year ended December 31, 2024 lists 16 people; 4 received compensation from the organization, the highest $59,482 (LOGAN HERRING, CHIEF EXECUTIVE OFFICER).
How much revenue does TEEN WAREHOUSE INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,846,145, expenses of $2,975,738 and total assets of $8,356,438 at year end.

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