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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 95-4070206

WARNER HOUSE INC

Tax-exempt · ORO VALLEY, AZ 85755

Financials

$24K$21K2023
Revenue Expenses · by fiscal year end
Financials of WARNER HOUSE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990-EZ$24,429$21,425$3,004$22,489$823$21,666
Financial details: 990-EZ for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$500
Program service revenue
$23,929

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$2,538
Occupancy
$11,520
Printing, publications and postage
$429
Other expenses
$6,938
Program services (functional)
$3,045

Balance sheet and other

Total assets, start of year
$18,662
Total assets, end of year
$22,489
Total liabilities, end of year
$823
Net assets, end of year
$21,666
Cash, savings and investments
$22,489
Gross receipts
$24,429

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-EZ for the year ended December 31, 2023, highest compensation first.

NameTitleHours / weekCompensation
Jill PhilipsCheif Financial Officer1$0
Beverly SommerPresident and CEO25$0
Karin JohnsonVice President and Secretary1$0

Address and contacts

Address (IRS master file)
12112 N RANCHO VISTOSO BLVD 150-351, ORO VALLEY, AZ 85755-1841
Signed the 990-EZ
Beverly Sommer, President and C
Return prepared by
Clear View Business Solutions

Mission

See Sch O

990-EZ for the year ended December 31, 2023

Program accomplishments

  • See Sch O
    Expenses $3,045

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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, 2025Not on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2025 990-N for WARNER HOUSE INC

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
95-4070206
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
1986
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Assets (IRS master file)
$22,489
Income (IRS master file)
$24,429

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2023$24,429$21,425$22,489XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 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 95-4070206).

Questions about WARNER HOUSE INC

What is the EIN of WARNER HOUSE INC?
The employer identification number (EIN) of WARNER HOUSE INC is 95-4070206.
Is WARNER HOUSE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
Are donations to WARNER HOUSE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WARNER HOUSE INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of WARNER HOUSE 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 WARNER HOUSE INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2023.
Who are the officers and directors of WARNER HOUSE INC?
The 990-EZ for the year ended December 31, 2023 lists 3 people; 0 received compensation from the organization.
How much revenue does WARNER HOUSE INC have?
On its 990-EZ for the year ended December 31, 2023 it reported revenue of $24,429, expenses of $21,425 and total assets of $22,489 at year end.

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