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Warren Plaza Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Public Housing Facilities (NTEE)

Donations to this organization are tax deductible.

Details

An independent audit commissioned by this organization for the fiscal year ending Dec. 2023 identified:

Material weakness in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency could lead to failure to prevent or correct noncompliance with requirements.

Summary charts: organization finances over time

Revenue
$194k (2023)

Expenses
$250k (2023)

Total Assets
$819k (2023)

Total Liabilities
$1.85M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$194,058
Expenses
$249,658
Net Income
-$55,600
Net Assets
-$1,031,081
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $193,725
99.8%
Investment Income $314
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $13,760
5.5%
Assets/Debt
Total Assets $818,895
Total Liabilities $1,849,976
Net Assets -$1,031,081
Compensation
Key Employees and Officers Compensation Related Other
Fred R Kenderson (Chairman) $0 $0 $0
Rev Raphael Koikoi (Member) $0 $0 $0
Arletta S Williams (Member) $0 $0 $0
Erica Lamar Motley (Member) $0 $0 $0
Janard Pendleton (Member) $0 $0 $0
Marilyn Jeannie Walker (Member) $0 $0 $0
Dr Glenn Grayson (Community Member) $0 $0 $0
John O'britz (Chief Financial Officer) $0 $0 $0
Robert Stape (Chief Executive Officer) $0 $0 $0
Kwabena Danso Ayesu (Senior Director Of Housing And Community Services) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$196,851
Expenses
$228,560
Net Income
-$31,709
Net Assets
-$975,481
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $196,676
99.9%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $171
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $14,204
6.2%
Assets/Debt
Total Assets $851,107
Total Liabilities $1,826,588
Net Assets -$975,481
Compensation
Key Employees and Officers Compensation Related Other
Fred R Kenderson (President) $0 $0 $0
Rev Raphael Koikoi (Member) $0 $0 $0
Arletta S Williams (Member) $0 $0 $0
Erica Lamar Motley (Member) $0 $0 $0
Janard Pendleton (Member) $0 $0 $0
Dr Glenn Grayson (Community Member) $0 $0 $0
Cecillia R Williams (Former Member) $0 $0 $0
Michael Smith (Former Member) $0 $0 $0
Mary H Paige Phd (Former Member) $0 $0 $0
John O'britz (Former Member) $0 $0 $0
Randall Hayes (Former Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$214,168
Expenses
$235,845
Net Income
-$21,677
Net Assets
-$943,772
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $213,521
99.7%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $639
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $15,227
6.5%
Assets/Debt
Total Assets $874,784
Total Liabilities $1,818,556
Net Assets -$943,772
Compensation
Key Employees and Officers Compensation Related Other
Fred R Kenderson (President) $0 $0 $0
Cecillia R Williams (Director) $0 $0 $0
Michael Smith (Director) $0 $0 $0
Mary H Paige Ph D (Sec. / Treas.) $0 $0 $0
John O'britz (Director) $0 $0 $0
Randall Hayes (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$203,924
Expenses
$194,297
Net Income
$9,627
Net Assets
-$905,123
Notable Sources of Revenue Percent of Total Revenue
Contributions $150,075
73.6%
Program Services $52,982
26.0%
Investment Income $79
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $788
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $16,307
8.4%
Assets/Debt
Total Assets $907,297
Total Liabilities $1,812,420
Net Assets -$905,123
Compensation
Key Employees and Officers Compensation Related Other
Fred R Kenderson (President) $0 $0 $0
Cecilia R Williams (Director) $0 $0 $0
Michael Smith (Director) $0 $0 $0
Mary H Paige Ph D (Sec. / Treas.) $0 $0 $0
John O'britz (Director) $0 $0 $0
Randall Hayes (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$196,377
Expenses
$217,320
Net Income
-$20,943
Net Assets
-$898,739
Notable Sources of Revenue Percent of Total Revenue
Contributions $147,157
74.9%
Program Services $48,004
24.4%
Investment Income $301
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $915
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $16,688
7.7%
Assets/Debt
Total Assets $960,037
Total Liabilities $1,858,776
Net Assets -$898,739
Compensation
Key Employees and Officers Compensation Related Other
Fred R Kenderson (President) $0 $0 $0
Paul Taylor (Vice President) $0 $0 $0
Cecilia R Williams (Sec. / Treas.) $0 $0 $0
Michael Smith (Director) $0 $0 $0
Elizabeth Neidle (Director) $0 $0 $0
Mary H Page Ph D (Director) $0 $0 $0
John O'britz (Director) $0 $0 $0
Randall Hayes (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$178,500
Expenses
$231,938
Net Income
-$53,438
Net Assets
-$862,691
Notable Sources of Revenue Percent of Total Revenue
Contributions $135,594
76.0%
Program Services $41,884
23.5%
Investment Income $334
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $688
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $20,155
8.7%
Assets/Debt
Total Assets $963,057
Total Liabilities $1,825,748
Net Assets -$862,691
Compensation
Key Employees and Officers Compensation Related Other
Fred R Kenderson (Director) $0 $0 $0
Reverend Paul Taylor (President) $0 $0 $0
Cecilia R Williams (Secretary) $0 $0 $0
Michael Smith (Director) $0 $0 $0
Elizabeth Neidle (Director) $0 $0 $0
Mary H Page Ph D (Treasurer) $0 $0 $0
Reverend Don Blinn Jr (Director) $0 $0 $0
John O'britz (Director) $0 $0 $0
Randall Hayes (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$186,977
Expenses
$231,933
Net Income
-$44,956
Net Assets
-$795,003
Notable Sources of Revenue Percent of Total Revenue
Contributions $138,747
74.2%
Program Services $44,314
23.7%
Investment Income $183
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,733
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $19,762
8.5%
Assets/Debt
Total Assets $1,002,760
Total Liabilities $1,797,763
Net Assets -$795,003
Compensation
Key Employees and Officers Compensation Related Other
Fred R Kenderson (Director) $0 $0 $0
Reverend Paul Taylor (President) $0 $0 $0
Cecilia R Williams (Secretary) $0 $0 $0
Michael Smith (Director) $0 $0 $0
Elizabeth Neidle (Director) $0 $0 $0
Mary H Page Ph D (Treasurer) $0 $0 $0
Reverend Don Blinn Jr (Director) $0 $0 $0
John O'britz (Director) $0 $0 $0
Randall Hayes (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$186,972
Expenses
$224,197
Net Income
-$37,225
Net Assets
-$512,551
Notable Sources of Revenue Percent of Total Revenue
Contributions $138,883
74.3%
Program Services $44,020
23.5%
Investment Income $90
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,979
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $21,128
9.4%
Assets/Debt
Total Assets $1,037,696
Total Liabilities $1,550,247
Net Assets -$512,551
Compensation
Key Employees and Officers Compensation Related Other
Fred R Kenderson (Director) $0 $0 $0
Reverend Paul Taylor (President) $0 $0 $0
Cecilia R Williams (Secretary/Treas) $0 $0 $0
Michael Smith (Director) $0 $0 $0
Elizabeth Neidle (Director) $0 $0 $0
Mary H Page Ph D (Treasurer) $0 $0 $0
Reverend Don Blinn Jr (Director) $0 $0 $0
John O'britz (Director) $0 $0 $0
Randall Hayes (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$189,692
Expenses
$240,994
Net Income
-$51,302
Net Assets
-$475,326
Notable Sources of Revenue Percent of Total Revenue
Contributions $138,900
73.2%
Program Services $47,054
24.8%
Investment Income $46
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,692
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $24,275
10.1%
Assets/Debt
Total Assets $1,067,323
Total Liabilities $1,542,649
Net Assets -$475,326
Compensation
Key Employees and Officers Compensation Related Other
Fred R Kenderson (President) $0 $0 $0
Paul D Taylor Esquire (Vice President) $0 $0 $0
Cecilia R Williams (Secretary/Treas) $0 $0 $0
Michael Smith (Director) $0 $0 $0
Elizabeth Neidle (Director) $0 $0 $0
Mary H Page Ph D (Director) $0 $0 $0
Randall Hayes (Director) $0 $0 $0
John O'britz (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$170,542
Expenses
$196,185
Net Income
-$25,643
Net Assets
-$424,024
Notable Sources of Revenue Percent of Total Revenue
Contributions $126,106
73.9%
Program Services $40,843
23.9%
Investment Income $44
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,549
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $18,647
9.5%
Assets/Debt
Total Assets $1,113,187
Total Liabilities $1,537,211
Net Assets -$424,024
Compensation
Key Employees and Officers Compensation Related Other
Fred R Kenderson (President) $0 $0 $0
Paul D Taylor Esquire (Vice President) $0 $0 $0
Cecilia R Williams (Secretary/Treas) $0 $0 $0
Michael Smith (Director) $0 $0 $0
Elizabeth Neidle (Director) $0 $0 $0
Mary H Page Ph D (Director) $0 $0 $0
Randall Hayes (Director) $0 $0 $0
John O'britz (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$123,093
Expenses
$202,274
Net Income
-$79,181
Net Assets
-$398,381
Notable Sources of Revenue Percent of Total Revenue
Contributions $83,545
67.9%
Program Services $36,021
29.3%
Investment Income $75
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,452
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $18,486
9.1%
Assets/Debt
Total Assets $1,177,013
Total Liabilities $1,575,394
Net Assets -$398,381
Compensation
Key Employees and Officers Compensation Related Other
Fred R Kenderson (President) $0 $0 $0
Paul D Taylor Esquire (Vice President) $0 $0 $0
Cecilia R Williams (Secretary/Treas) $0 $0 $0
Michael Smith (Director) $0 $0 $0
Elizabeth Neidle (Director) $0 $0 $0
Mary H Page Ph D (Director) $0 $0 $0
Rev Emma Smith (Director) $0 $0 $0
Randall Hayes (Director) $0 $0 $0
John O'britz (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$130,443
Expenses
$168,455
Net Income
-$38,012
Net Assets
-$319,200
Notable Sources of Revenue Percent of Total Revenue
Contributions $90,962
69.7%
Program Services $35,972
27.6%
Investment Income $119
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,390
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,728
4.6%
Assets/Debt
Total Assets $1,207,315
Total Liabilities $1,526,515
Net Assets -$319,200

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$130,476
Expenses
$169,360
Net Income
-$38,884
Net Assets
-$281,188
Notable Sources of Revenue Percent of Total Revenue
Contributions $88,442
67.8%
Program Services $38,057
29.2%
Investment Income $148
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,829
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,593
7.4%
Assets/Debt
Total Assets $1,240,618
Total Liabilities $1,521,806
Net Assets -$281,188

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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