Civic Intelligence

Warren Plaza Inc.

EIN 25-1840914 • 501(c)3 • Pittsburgh, PA

Pub. 78 Eligible

Profile

To provide affordable quality housing to the elderly, people with disabilities, & very low income people.

2541 Centre AvenuePittsburgh, PA 15219

www.goodwillswpa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

2.15x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

9.28x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

-2.7%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-8.1%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$818,895

Down $32,212 (-3.8%) from 2022

Liabilities

Up

$1,849,976

Up $23,388 (+1.3%) from 2022

Net Assets

Down

-$1,031,081

Down $55,600 (-5.7%) from 2022

Operations
Liabilities / Revenue99th percentileNet Margin18th percentile

Revenue

Down

$194,058

Down $2,793 (-1.4%) from 2022

Expenses

Up

$249,658

Up $21,098 (+9.2%) from 2022

Net Income

Down

-$55,600

Down $23,891 (-75%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2013: $1,177,013Liabilities 2013: $1,575,394Net Assets 2013: -$398,3812013Assets 2014: $1,113,187Liabilities 2014: $1,537,211Net Assets 2014: -$424,0242014Assets 2015: $1,067,323Liabilities 2015: $1,542,649Net Assets 2015: -$475,3262015Assets 2016: $1,037,696Liabilities 2016: $1,550,247Net Assets 2016: -$512,5512016Assets 2017: $1,002,760Liabilities 2017: $1,797,763Net Assets 2017: -$795,0032017Assets 2018: $963,057Liabilities 2018: $1,825,748Net Assets 2018: -$862,6912018Assets 2019: $960,037Liabilities 2019: $1,858,776Net Assets 2019: -$898,7392019Assets 2020: $907,297Liabilities 2020: $1,812,420Net Assets 2020: -$905,1232020Assets 2021: $874,784Liabilities 2021: $1,818,556Net Assets 2021: -$943,7722021Assets 2022: $851,107Liabilities 2022: $1,826,588Net Assets 2022: -$975,4812022Assets 2023: $818,895Liabilities 2023: $1,849,976Net Assets 2023: -$1,031,0812023

Highlighted filing

2023

Assets$818,895
Liabilities$1,849,976
Net Assets-$1,031,081
Open 2023 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $123,093Expenses 2013: $202,274Net Income 2013: -$79,1812013Revenue 2014: $170,542Expenses 2014: $196,185Net Income 2014: -$25,6432014Revenue 2015: $189,692Expenses 2015: $240,994Net Income 2015: -$51,3022015Revenue 2016: $186,972Expenses 2016: $224,197Net Income 2016: -$37,2252016Revenue 2017: $186,977Expenses 2017: $231,933Net Income 2017: -$44,9562017Revenue 2018: $178,500Expenses 2018: $231,938Net Income 2018: -$53,4382018Revenue 2019: $196,377Expenses 2019: $217,320Net Income 2019: -$20,9432019Revenue 2020: $203,924Expenses 2020: $194,297Net Income 2020: $9,6272020Revenue 2021: $214,168Expenses 2021: $235,845Net Income 2021: -$21,6772021Revenue 2022: $196,851Expenses 2022: $228,560Net Income 2022: -$31,7092022Revenue 2023: $194,058Expenses 2023: $249,658Net Income 2023: -$55,6002023

Highlighted filing

2023

Revenue$194,058
Expenses$249,658
Net Income-$55,600
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$818,895
Liabilities
$1,849,976
Net assets
-$1,031,081
Revenue
$194,058
Expenses
$249,658
Net income
-$55,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.82$1.85$1.03$0.19$0.25$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.85$1.83$0.98$0.20$0.23$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.87$1.82$0.94$0.21$0.24$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.91$1.81$0.91$0.20$0.19$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.96$1.86$0.90$0.20$0.22$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.96$1.83$0.86$0.18$0.23$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.00$1.80$0.80$0.19$0.23$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.04$1.55$0.51$0.19$0.22$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.07$1.54$0.48$0.19$0.24$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.11$1.54$0.42$0.17$0.20$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.18$1.58$0.40$0.12$0.20$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$194,058
Mission and Program Overview

Mission

To provide affordable quality housing to the elderly, people with disabilities, & very low income people.

To provide affordable quality housing to the elderly, people with disabilities, & very low income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$783,223$765,677▼ $17,546
Cash and Non-Interest-Bearing Accounts$6,616$20,523▲ $13,907
Accounts Receivable-$4,889-
Total Assets$851,107$818,895▼ $32,212
Other Assets Total$61,268$27,806▼ $33,462
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,488,400$1,488,400→ $0
Other Liabilities$320,697$339,702▲ $19,005
Accounts Payable and Accrued Expenses$17,491$21,874▲ $4,383
Total Liabilities$1,826,588$1,849,976▲ $23,388
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-975,481$-1,031,081▼ $55,600
Total Net Assets Fund Balance$-975,481$-1,031,081▼ $55,600
Total Liabilities and Net Assets / Fund Balance$851,107$818,895▼ $32,212

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$738,173$805,404$1,543,577
Other Land Buildings$5,202$69,607$74,809
Land$22,302-$22,302
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Fred R KendersonChairman
Kwabena Danso AyesuSenior Director of Housing and Community Services
Robert StapeChief Executive Officer
JOHN O'BRITZChief Financial Officer
Dr Glenn GraysonCommunity Member
Arletta S WilliamsMember
Erica Lamar-motleyMember
Janard PendletonMember
Marilyn Jeannie WalkerMember
Rev Raphael KoikoiMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$193,725
Investment Income
$314
Other Revenue
$19
Change in Net Assets
$-55,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$194,058
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$194,058
Total Revenue per Form 990
$194,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,686
Salaries, Compensation, and Employee Benefits$15,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$46,289--$46,289
Occupancy$40,361--$40,361
Insurance$24,442--$24,442
Interest$19,069--$19,069
Fees for Services Management$16,312--$16,312
Other Salaries and Wages$13,760--$13,760
Office Expenses$8,587--$8,587
Fees for Services Accounting$6,700--$6,700
Fees for Services Legal$2,749--$2,749
Payroll Taxes$1,241--$1,241
Other Expenses$1,211--$1,211
Other Employee Benefits$718--$718
Pension Plan Contributions$253--$253
Total Functional Expenses$249,658$0$0$249,658

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$249,658
Total Expenses per Audited Statements$249,658
Total Expenses per Form 990$249,658
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contingent Liability$336,893
Tenant Security Deposits$2,809
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The treasurer performs an in depth review of the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization has each board member confirm annually that he or she does not have any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves the salary of the top management officials and officers as well as reviews them on an annual basis.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Warren Plaza Inc
EIN
25-1840914
Phone
4126227322
Address
2541 CENTRE AVENUE, PITTSBURGH, PA 15219

Signing Officer

Name
Fred R Kenderson
Title
President
Phone
4126227322
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred R Kenderson
Formed
1998
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Louis Plung & Company Llp
Address
420 FT DUQUESNE BLVD STE 1900, PITTSBURGH, PA 15222
Preparer
Tom Bakaitus
Phone
4122818771
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Warren plaza, inc. Is exempt from income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to warren plaza, inc.'s tax-exempt purpose may be subject to taxation as unrelated business income. In addition, warren plaza inc. Qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi) as it has been classified as an organization that is not a private foundation under section 509(a)(1). Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. Warren plaza, inc. Has analyzed tax positions taken for filing with the internal revenue service. Warren plaza, inc. Believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on warren plaza, inc.'s financial condition, results of operations or cash flows. Accordingly, warren plaza, inc. Has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2023 and 2022. The project's policy is to classify any income tax related interest and penalties to interest expense and other expenses, respectively. Warren plaza, inc is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 417 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc0CONTRACTS
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IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt043393
IRS990/OtherExpensesGrp/ProgramServicesAmt120843
IRS990/OtherExpensesGrp/ProgramServicesAmt23730
IRS990/OtherExpensesGrp/ProgramServicesAmt31211
IRS990/OtherExpensesGrp/TotalAmt043393
IRS990/OtherExpensesGrp/TotalAmt120843
IRS990/OtherExpensesGrp/TotalAmt23730
IRS990/OtherExpensesGrp/TotalAmt31211
IRS990/OtherLiabilitiesGrp/BOYAmt0320697
IRS990/OtherLiabilitiesGrp/EOYAmt0339702
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/Desc0COIN LAUNDRY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019
IRS990/OtherRevenueTotalAmt019
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013760
IRS990/OtherSalariesAndWagesGrp/TotalAmt013760
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01241
IRS990/PayrollTaxesGrp/TotalAmt01241
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0253
IRS990/PensionPlanContributionsGrp/TotalAmt0253
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FRED R KENDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0HUD INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0155883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0155883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137842
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0211112
IRS990/PYOtherRevenueAmt0171
IRS990/PYProgramServiceRevenueAmt0196676
IRS990/PYRevenuesLessExpensesAmt0-31709
IRS990/PYSalariesCompEmpBnftPaidAmt017448
IRS990/PYTotalExpensesAmt0228560
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0196851
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-55600
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0193744
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0COIN OPERATED LAUNDRY - 2019 AMOUNT: $ 915. 2020 AMOUNT: $ 788. 2021 AMOUNT: $ 639. 2022 AMOUNT: $ 171. 2023 AMOUNT: $ 19.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0139139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0142334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0147157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0734588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0706
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0171
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0788
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0915
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02532
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99560
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt0734588
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0139139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0142334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0147157
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0734588
IRS990ScheduleA/TotalSupportAmt0737826
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0738173
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0805404
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01543577
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0249658
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt022302
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022302
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05202
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069607
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1336893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONTINGENT LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0194058
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WARREN PLAZA, INC. IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO WARREN PLAZA, INC.'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, WARREN PLAZA INC. QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AS IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. WARREN PLAZA, INC. HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE. WARREN PLAZA, INC. BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON WARREN PLAZA, INC.'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, WARREN PLAZA, INC. HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2023 AND 2022. THE PROJECT'S POLICY IS TO CLASSIFY ANY INCOME TAX RELATED INTEREST AND PENALTIES TO INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. WARREN PLAZA, INC IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0765677
IRS990ScheduleD/TotalExpensesPerForm990Amt0249658
IRS990ScheduleD/TotalLiabilityAmt0339702
IRS990ScheduleD/TotalRevenuePerForm990Amt0194058
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0194058
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0249658
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER PERFORMS AN IN DEPTH REVIEW OF THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS EACH BOARD MEMBER CONFIRM ANNUALLY THAT HE OR SHE DOES NOT HAVE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES THE SALARY OF THE TOP MANAGEMENT OFFICIALS AND OFFICERS AS WELL AS REVIEWS THEM ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0851107
IRS990/TotalAssetsEOYAmt0818895
IRS990/TotalAssetsGrp/BOYAmt0851107
IRS990/TotalAssetsGrp/EOYAmt0818895
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249658
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249658
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01826588
IRS990/TotalLiabilitiesEOYAmt01849976
IRS990/TotalLiabilitiesGrp/BOYAmt01826588
IRS990/TotalLiabilitiesGrp/EOYAmt01849976
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-975481
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1031081
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0249658
IRS990/TotalProgramServiceRevenueAmt0193725
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0314
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0193744
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194058
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0851107
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0818895
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0118 52ND STREET
IRS990/USAddress/CityNm0PITTSBURGH
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015201
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED R KENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04126227322
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARREN PLAZA INC
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0251840914
ReturnHeader/Filer/PhoneNum04126227322
ReturnHeader/Filer/USAddress/AddressLine1Txt02541 CENTRE AVENUE

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