2025-02-13T14:42:01-05:00 2024-06-30 341413003 Zupka & Associates 4141 Rockside Road Seven Hills OH 44131 990 2023-07-01 346751071 Warren Housing Development Corporation WARR 3303691533 4076 Youngstown Road SE Warren OH 44484 Donald W Emerson Jr Statutory Agent 2024-11-05 false Sarah Salnajs P02531601 2164756136 2023 2025-03-06 01:10:19Z Ronda L Bonekovic 4076 Yougstown Road SE Warren OH 44484 2260700 false X X 1977 OH To promote and advance decent, safe and sanitary housing for persons of low income, and particularly the elderly or infirm, and to act as the instrumentality of the Trumbull MHA to construct project usable for public housing purpose or the charitable purposes. 5 5 0 0 0 0 793750 818328 549669 584149 708941 826124 26514 32099 2078874 2260700 69726 100000 0 0 431973 515214 0 0 0 1708888 899350 2210587 1514564 -131713 746136 30813957 31489010 2550510 2479427 28263447 29009583 To promote and advance decent, safe and sanitary housing for persons of low income, and particularly the elderly or infirm, and act as the instrumentality of the Trumbull MHA to construct projects usable for public housing purposes or other charitable purpose. false false 1491314 1442372 To promote and advance decent, safe and sanitary housing for person of lo income, and particularly the elderly or infirm, and to act as the instrumentality of the Trumbull MHA to construct projects usable for public housing purposes or other charitable purposes. 1491314 true false false false false false false false false false true false false false true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false false true 0 0 true 0 false false false false false false false false false false false false false false false false false false false false false false false false false false X 5 5 false true false false false false false true true false false false false true true true false false false false false false OH X Donald W Emerson Jr 3303691533 4076 Youngstown Road SE Warren OH 44484 Ronda L Bonekovic President 0.50 X X 0 0 0 Gilbert L Riger Vice President 0.50 X X 0 0 0 Gloria J Gray Secretary 0.50 X 0 0 0 John A Guarnieri Trustee 0.50 X 0 0 0 Rev Darryl L Rodgers Sr Trustee 0.50 X 0 0 0 0 0 0 false false false Barrington Capet LLC 3602 S Arlington Road Akron OH 44312 House Carpet Replacement 117622 AM Door and Supply Co Inc 2575 Salem Warren Road North Jackson OH 44451 Replace Windows at Forest Ridge 156400 2 818328 818328 Rentals 532000 627706 627706 Vacancies 532000 -43557 -43557 584149 826124 826124 0 0 0 0 0 0 0 0 0 0 Laundry 812300 11024 11024 Tenant Charges 812900 19484 19484 Other 812900 1591 1591 32099 2260700 1442372 0 0 100000 100000 335121 335121 0 180093 180093 0 6481 6481 0 21833 0 21833 188921 188921 0 409 409 0 57008 57008 0 277693 277693 0 1955 1955 0 18773 18773 0 110744 110744 0 93150 93150 0 Real Estate Taxes 7970 7970 0 Change in Pension Liability 39816 39816 0 Maintenance 18797 18797 0 Tenant services 12544 12544 0 43256 41839 1417 0 1514564 1491314 23250 0 12183165 14024868 381497 279455 15914292 14731259 23217 43221 72079 80539 7905090 5719608 2053496 2185482 186211 144186 30813957 31489010 247212 178594 20489 18889 1885410 1885410 397399 396534 2550510 2479427 X 28263447 29009583 28263447 29009583 30813957 31489010 746136 X false true X false true true X X 826082 819402 811351 793750 818328 4068913 455460 489479 524535 577754 627706 2674934 1281542 1308881 1335886 1371504 1446034 6743847 6743847 314880 335605 200410 708941 826124 2385960 314880 335605 200410 708941 826124 2385960 1596422 1644486 1536296 2080445 2272158 9129807 0.74000 0.82000 0.26000 0.18000 X 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 false false false false false false 0 false 0 0 0 0 0 false false false 0 231050 231050 0 7392412 5473232 1919180 0 0 0 281628 246376 35252 0 0 2185482 0 0 0 Tenant Security Deposit 42549 Other non-current 353985 396534 2260700 0 2260700 0 2260700 1514564 0 1514564 0 1514564 false Parkman Landing Association LTD 4076 Youngstown Road SE Warren OH 44484 471378581 Limited Partnership 11309 Warren Gridiron Club PO Box 1996 Warren OH 44484 341641734 501(c)(3) 9000 Warren G Harding Rebounders 860 Elm Road Warren OH 44484 455414918 9000 Inspiring Minds 837 Woodland St NE Warren OH 44483 261429323 501(c)(3) 20000 Triyou Cares 239 Main Ave SW Warren OH 44484 880938920 20200 Part VI, Line 3 - Organization delegated customary officer management duties Day-to-day mangement is performed by the Trumbull Metropolitan Housing Authority (TMHA), a political subdivision to the State of Ohio. Annual independent audits are performed for TMHA and the subject non-profit corporation. Part VI, Line 11b - Process used by the organization to review this 990 return Form 990 is reviewed and certified by the Executive Management. It is provided to the Board of Trustees to review upon filing. Part VI, Line 12c - Monitoring and enforcement of conflict of interest policy Compliance monitoring and enforcement of written procurement policy and procedures is ongoing in accordance with 2 CFR 200.317-200.326 and State Law. Conflict/related party certification is obtained annually from the Trustee and key empployees by the IPA. Part VI, Line 19 - How organization makes documentation, policies &statement public All documentations are available for review upon request Part VI, Section B, Line 13 The Management agent is governed by statute. Part VI, Section B, Line 14 Records are retained according to grantor and funding agency guidelines. Part VI, Section B, Line 15a/15b No applicable. The subject non-profit corporartion does not have employees and Trustees are not compensated. Part IX Line 11g Security Contracts $9,110; Maintenance Contracts $179,811; Total $188,921 Western Reserve Housing Development Corporation 4076 Youngstown Road SE Warren OH 44484 341953819 Affordable Housing OH 501(c)(3) 9 Trumbull MHA false Trumbull Metropolitan Housing Authority 4076 Youngstown Road SE Warren OH 44484 336000298 Affordable Housing OH Trumbull MHA false false false false false false false false false true false false false false false false false false false false Trumbull Metropolitan Housing Authority i 189039 Paid/Accrued