2024-11-15T15:52:54-06:00 2023-12-31 251637458 LOUIS PLUNG & COMPANY LLP 420 FT DUQUESNE BLVD STE 1900 PITTSBURGH PA 15222 990 2023-01-01 251840914 WARREN PLAZA INC WARR 4126227322 2541 CENTRE AVENUE PITTSBURGH PA 15219 FRED R KENDERSON PRESIDENT 4126227322 2024-11-14 1 1 TOM BAKAITUS P00100481 4122818771 2023 2024-10-15 13:58:12Z FRED R KENDERSON 118 52ND STREET PITTSBURGH PA 15201 194058 0 X N/A X 1998 PA TO PROVIDE AFFORDABLE QUALITY HOUSING TO THE ELDERLY, PEOPLE WITH DISABILITIES, & VERY LOW INCOME INDIVIDUALS. 6 6 0 0 0 0 0 0 196676 193725 4 314 171 19 196851 194058 0 0 0 0 17448 15972 0 0 0 211112 233686 228560 249658 -31709 -55600 851107 818895 1826588 1849976 -975481 -1031081 TO PROVIDE AFFORDABLE QUALITY HOUSING TO THE ELDERLY, PEOPLE WITH DISABILITIES, & VERY LOW INCOME INDIVIDUALS. 0 0 249658 193744 TO PROVIDE HOUSING FOR THE ELDERLY AND LOW INCOME INDIVIDUALS WITH DIABILITIES. WARREN PLAZA, INC. OPERATES A 15-UNIT APARTMENT COMPLEX IN THE CITY OF PITTSBURGH. THE OPERATION IS CONDUCTED UNDER THE AUSPICES OF THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 249658 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X FRED KENDERSON 4126321961 118 52ND STREET PITTSBURGH PA 15201 X FRED R KENDERSON CHAIRMAN 1.00 X 0 0 0 REV RAPHAEL KOIKOI MEMBER 1.00 X 0 0 0 ARLETTA S WILLIAMS MEMBER 1.00 X 0 0 0 ERICA LAMAR-MOTLEY MEMBER 1.00 X 0 0 0 JANARD PENDLETON MEMBER 1.00 X 0 0 0 MARILYN JEANNIE WALKER MEMBER 1.00 X 0 0 0 DR GLENN GRAYSON COMMUNITY MEMBER 1.00 X 0 0 0 JOHN O'BRITZ CHIEF FINANCIAL OFFICER 1.00 X 0 0 0 ROBERT STAPE CHIEF EXECUTIVE OFFICER 1.00 X 0 0 0 KWABENA DANSO AYESU SENIOR DIRECTOR OF HOUSING AND COMMUNITY SERVICES 1.00 X 0 0 0 0 0 0 0 0 0 0 0 HUD INCOME 531110 155883 155883 RENTAL INCOME 531110 37842 37842 193725 314 314 COIN LAUNDRY 812300 19 19 19 194058 193744 0 314 13760 13760 253 253 718 718 1241 1241 16312 16312 2749 2749 6700 6700 8587 8587 40361 40361 19069 19069 46289 46289 24442 24442 CONTRACTS 43393 43393 REPAIRS AND MAINTENANCE 20843 20843 REAL ESTATE TAXES 3730 3730 MISCELLANEOUS 1211 1211 249658 249658 0 0 6616 20523 4889 1640688 875011 783223 765677 61268 27806 851107 818895 17491 21874 1488400 1488400 320697 339702 1826588 1849976 X -975481 -1031081 -975481 -1031081 851107 818895 -55600 0 X 0 1 X 1 1 1 X 147157 150075 142334 139139 155883 734588 147157 150075 142334 139139 155883 734588 734588 301 79 8 4 314 706 915 788 639 171 19 2532 737826 0.99560 0.99450 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: COIN OPERATED LAUNDRY - 2019 AMOUNT: $ 915. 2020 AMOUNT: $ 788. 2021 AMOUNT: $ 639. 2022 AMOUNT: $ 171. 2023 AMOUNT: $ 19. 22302 22302 1543577 805404 738173 74809 69607 5202 765677 TENANT SECURITY DEPOSITS 2809 CONTINGENT LIABILITY 336893 339702 X 194058 0 194058 0 194058 249658 0 249658 0 249658 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. 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.