Civic Intelligence

Warren Redevelopment and Planning

EIN 34-1332536 • 501(c)3 • Warren, OH

Profile

Warren redevelopment is primarily concerned with area revitalization, mainly in downtown warren, ohio.

333 Harmon Ave NWWarren, OH 44483

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

1.07x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

4.36x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

32nd percentile

-3.0%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

38th percentile

0.1%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$854,477

Down $23,229 (-2.6%) from 2023

Liabilities

Down

$914,662

Down $83,781 (-8.4%) from 2023

Net Assets

Up

-$60,185

Up $60,552 (+50%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin80th percentile

Revenue

Up

$209,811

Up $96,757 (+86%) from 2023

Expenses

Down

$149,259

Down $46,538 (-24%) from 2023

Net Income

Up

$60,552

Up $143,295 (+173%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.0M$500K$0-$500KAssets 2010: $861,361Liabilities 2010: $842,845Net Assets 2010: $18,5162010Assets 2014: $930,471Liabilities 2014: $921,506Net Assets 2014: $8,9652014Assets 2015: $937,468Liabilities 2015: $893,593Net Assets 2015: $43,8752015Assets 2016: $930,811Liabilities 2016: $906,348Net Assets 2016: $24,4632016Assets 2017: $893,630Liabilities 2017: $892,154Net Assets 2017: $1,4762017Assets 2018: $884,738Liabilities 2018: $856,371Net Assets 2018: $28,3672018Assets 2019: $777,824Liabilities 2019: $844,016Net Assets 2019: -$66,1922019Assets 2020: $796,602Liabilities 2020: $857,720Net Assets 2020: -$61,1182020Assets 2021: $844,587Liabilities 2021: $898,392Net Assets 2021: -$53,8052021Assets 2022: $908,423Liabilities 2022: $946,417Net Assets 2022: -$37,9942022Assets 2023: $877,706Liabilities 2023: $998,443Net Assets 2023: -$120,7372023Assets 2024: $854,477Liabilities 2024: $914,662Net Assets 2024: -$60,1852024

Highlighted filing

2024

Assets$854,477
Liabilities$914,662
Net Assets-$60,185
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $132,7792010Revenue 2014: $164,863Expenses 2014: $192,120Net Income 2014: -$27,2572014Revenue 2015: $225,080Expenses 2015: $190,372Net Income 2015: $34,7082015Revenue 2016: $176,998Expenses 2016: $196,409Net Income 2016: -$19,4112016Revenue 2017: $174,880Expenses 2017: $197,866Net Income 2017: -$22,9862017Revenue 2018: $219,602Expenses 2018: $192,711Net Income 2018: $26,8912018Revenue 2019: $89,872Expenses 2019: $184,431Net Income 2019: -$94,5592019Revenue 2020: $189,075Expenses 2020: $184,001Net Income 2020: $5,0742020Revenue 2021: $184,153Expenses 2021: $176,840Net Income 2021: $7,3132021Revenue 2022: $209,331Expenses 2022: $193,520Net Income 2022: $15,8112022Revenue 2023: $113,054Expenses 2023: $195,797Net Income 2023: -$82,7432023Revenue 2024: $209,811Expenses 2024: $149,259Net Income 2024: $60,5522024

Highlighted filing

2024

Revenue$209,811
Expenses$149,259
Net Income$60,552
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$854,477
Liabilities
$914,662
Net assets
-$60,185
Revenue
$209,811
Expenses
$149,259
Net income
$60,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$9.15$0.60$2.10$1.49$0.61
2023Detailed filing. Detailed filing data is available for this year.$8.78$9.98$1.21$1.13$1.96$0.83
2022Detailed filing. Detailed filing data is available for this year.$9.08$9.46$0.38$2.09$1.94$0.16
2021Detailed filing. Detailed filing data is available for this year.$8.45$8.98$0.54$1.84$1.77$0.07
2020Detailed filing. Detailed filing data is available for this year.$7.97$8.58$0.61$1.89$1.84$0.05
2019Detailed filing. Detailed filing data is available for this year.$7.78$8.44$0.66$0.90$1.84$0.95
2018Detailed filing. Detailed filing data is available for this year.$8.85$8.56$0.28$2.20$1.93$0.27
2017Detailed filing. Detailed filing data is available for this year.$8.94$8.92$0.01$1.75$1.98$0.23
2016Detailed filing. Detailed filing data is available for this year.$9.31$9.06$0.24$1.77$1.96$0.19
2015Detailed filing. Detailed filing data is available for this year.$9.37$8.94$0.44$2.25$1.90$0.35
2014Detailed filing. Detailed filing data is available for this year.$9.30$9.22$0.09$1.65$1.92$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.61$8.43$0.19$1.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.0
Gross Receipts
$209,811
Mission and Program Overview

Mission

Warren redevelopment is primarily concerned with area revitalization, mainly in downtown warren, ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$522,945$522,945→ $0
Cash and Non-Interest-Bearing Accounts$229,691$208,590▼ $21,101
Other Notes and Loans Receivable, Net$60,000$60,000→ $0
Accounts Receivable$28,862$26,734▼ $2,128
Intangible Assets$10,000$10,000→ $0
Prepaid Expenses and Deferred Charges$1,269$1,269→ $0
Total Assets$877,706$854,477▼ $23,229
Other Assets Total$24,939$24,939→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$788,740$788,740→ $0
Accounts Payable and Accrued Expenses$209,703$125,922▼ $83,781
Total Liabilities$998,443$914,662▼ $83,781
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-120,737$-60,185▲ $60,552
Total Net Assets Fund Balance$-120,737$-60,185▲ $60,552
Total Liabilities and Net Assets / Fund Balance$877,706$854,477▼ $23,229

Asset Categories

AssetBook ValueDepreciationBasis
Land$521,867-$521,867
Equipment$1,078$45,808$46,886
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kim PhillipsChairman
Martin CohenVice Chairma
Charlene ButcherBoard Member
David BarranBoard Member
Erica RoysterBoard Member
James KeatingBoard Member
John FowleyBoard Member
Paulette EdingtonBoard Member
Gil RiegerSecretary
Don EmersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$209,811
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$60,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,157
Other Expenses$53,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,520--$64,520
Current Officers, Directors, Trustees, and Key Employees$23,908--$23,908
Fees for Services Other$21,000--$21,000
Occupancy$11,035--$11,035
Office Expenses$10,373--$10,373
Payroll Taxes$7,729--$7,729
Fees for Services Accounting$2,750--$2,750
Insurance$2,168--$2,168
Conferences and Meetings$857--$857
Other Expenses$159--$159
Total Functional Expenses$149,259$0$0$149,259
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Executive director reviews the 990 prior to filing”

Form 990, Page 6, Part VI, Line 15A

“The board of directors and executive director determines salaries.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors and executive director determines salaries.”

Form 990, Page 6, Part VI, Line 19

“Forms 990 are available upon request at the agency's offices.”

Filing and Contact Details

Filer

Filer Name
Warren Redevelopment and Planning
EIN
34-1332536
Phone
3308412566
Address
333 HARMON AVE NW, WARREN, OH 44483

Signing Officer

Name
Melissa Phillips
Title
Executive Director
Phone
3308412566
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Phillips
Formed
1980
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
3

Preparer

Firm
Masters & Jorgensen Inc
Address
1620 NILES CORTLAND RD NE STE B, WARREN, OH 44484-1017
Preparer
Michael a Jorgensen
Phone
3303992727
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Nonemployee compensation 21,000 0 0”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

“INTANGIBLE ASSET”

Raw XML Appendix393 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0209703
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0125922
IRS990/AccountsReceivableGrp/BOYAmt028862
IRS990/AccountsReceivableGrp/EOYAmt026734
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WARREN REDEVELOPMENT IS PRIMARILY CONCERNED WITH AREA REVITALIZATION, MAINLY IN DOWNTOWN WARREN, OHIO.
IRS990/BooksInCareOfDetail/PersonNm0MELISSA PHILLIPS
IRS990/BooksInCareOfDetail/PhoneNum03308412566
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0333 HARMON AVE NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0WARREN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044483
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0229691
IRS990/CashNonInterestBearingGrp/EOYAmt0208590
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt023908
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt023908
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0857
IRS990/ConferencesMeetingsGrp/TotalAmt0857
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt053102
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0209811
IRS990/CYRevenuesLessExpensesAmt060552
IRS990/CYSalariesCompEmpBnftPaidAmt096157
IRS990/CYTotalExpensesAmt0149259
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0209811
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0WARREN REDEVELOPMENT IS PRIMARILY CONCERNED WITH AREA REVITALIZATION, MAINLY IN DOWNTOWN WARREN, OHIO.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0149259
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02750
IRS990/FeesForServicesAccountingGrp/TotalAmt02750
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021000
IRS990/FeesForServicesOtherGrp/TotalAmt021000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID BARRAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLENE BUTCHER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTIN COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm3PAULETTE EDINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm4DON EMERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN FOWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES KEATING
IRS990/Form990PartVIISectionAGrp/PersonNm7KIM PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm8GIL RIEGER
IRS990/Form990PartVIISectionAGrp/PersonNm9ERICA ROYSTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0209811
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02168
IRS990/InsuranceGrp/TotalAmt02168
IRS990/IntangibleAssetsGrp/BOYAmt010000
IRS990/IntangibleAssetsGrp/EOYAmt010000
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045808
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0522945
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0522945
IRS990/LandBldgEquipCostOrOtherBssAmt0568753
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WARREN REDEVELOPMENT IS PRIMARILY CONCERNED WITH AREA REVITALIZATION, MAINLY IN DOWNTOWN WARREN, OHIO.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0788740
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0788740
IRS990/NetAssetsOrFundBalancesBOYAmt0-120737
IRS990/NetAssetsOrFundBalancesEOYAmt0-60185
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-120737
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-60185
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011035
IRS990/OccupancyGrp/TotalAmt011035
IRS990/OfficeExpensesGrp/ProgramServicesAmt010373
IRS990/OfficeExpensesGrp/TotalAmt010373
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024939
IRS990/OtherAssetsTotalGrp/EOYAmt024939
IRS990/OtherExpensesGrp/Desc0DOWNTOWN PARKING EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt02529
IRS990/OtherExpensesGrp/ProgramServicesAmt11981
IRS990/OtherExpensesGrp/ProgramServicesAmt2250
IRS990/OtherExpensesGrp/ProgramServicesAmt3159
IRS990/OtherExpensesGrp/TotalAmt02529
IRS990/OtherExpensesGrp/TotalAmt11981
IRS990/OtherExpensesGrp/TotalAmt2250
IRS990/OtherExpensesGrp/TotalAmt3159
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064520
IRS990/OtherSalariesAndWagesGrp/TotalAmt064520
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt060000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt060000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07729
IRS990/PayrollTaxesGrp/TotalAmt07729
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01269
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01269
IRS990/PrincipalOfficerNm0MELISSA PHILLIPS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PARKING MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc1ECONOMIC DEVELOPMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2REIMBURSEMENT FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3LOAN MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099756
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt198600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-537
IRS990/PYOtherExpensesAmt038462
IRS990/PYProgramServiceRevenueAmt0113591
IRS990/PYRevenuesLessExpensesAmt0-82743
IRS990/PYSalariesCompEmpBnftPaidAmt0157335
IRS990/PYTotalExpensesAmt0195797
IRS990/PYTotalRevenueAmt0113054
IRS990/ReconcilationRevenueExpnssAmt060552
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0209811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0209811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0113591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0209326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0184153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0188945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0905826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0905956
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0209811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0209326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0184153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0189075
IRS990ScheduleA/Total509Grp/TotalAmt0905956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0209811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0209331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0184153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0189075
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0905977
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01078
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045808
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046886
IRS990ScheduleD/LandGrp/BookValueAmt0521867
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0521867
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTANGIBLE ASSET
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0522945
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR DETERMINES SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR DETERMINES SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORMS 990 ARE AVAILABLE UPON REQUEST AT THE AGENCY'S OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NONEMPLOYEE COMPENSATION 21,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0WARREN PARKING SYSTEMS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0263961690
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PARKING EN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0333 HARMON AVE NW
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0WARREN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd044483
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0EXTENSION GRANTED UNTIL NOVEMBER 17 2025
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0877706
IRS990/TotalAssetsEOYAmt0854477
IRS990/TotalAssetsGrp/BOYAmt0877706
IRS990/TotalAssetsGrp/EOYAmt0854477
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149259
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149259
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0998443
IRS990/TotalLiabilitiesEOYAmt0914662
IRS990/TotalLiabilitiesGrp/BOYAmt0998443
IRS990/TotalLiabilitiesGrp/EOYAmt0914662
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-120737
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-60185
IRS990/TotalProgramServiceExpensesAmt0149259
IRS990/TotalProgramServiceRevenueAmt0209811
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209811
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209811
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0877706
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0854477
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0333 HARMON AVE NW
IRS990/USAddress/CityNm0WARREN
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044483
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03308412566
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARREN REDEVELOPMENT AND PLANNING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0341332536
ReturnHeader/Filer/PhoneNum03308412566
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 HARMON AVE NW
ReturnHeader/Filer/USAddress/CityNm0WARREN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044483
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030375471
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MASTERS & JORGENSEN INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01620 NILES CORTLAND RD NE STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0444841017
ReturnHeader/PreparerPersonGrp/PhoneNum03303992727
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A JORGENSEN
ReturnHeader/ReturnTs02025-11-11T08:09:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.