Warren Professional Building Corp
- Assets
- $132.9m
- Revenue
- $24.6m
- Investments
- $0.0
- Employees
- 12
- Location
- Tulsa, OK
- Founding
- 03/1969
- Data as of
- 12/2021
- EIN
- 73-0769415
Organization Overview
Warren Professional Building Corp is located in Tulsa, OK. The organization was established in 1969. According to its NTEE Classification (S02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Warren Professional Building Corp employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Warren Professional Building Corp is a 501(c)(2) and as such, is described as a "Title Holding Corporation for an Exempt Organization" by the IRS.
For the year ending 12/2021, Warren Professional Building Corp generated $24.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $20.5m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
A TITLE HOLDING COMPANY UNDER 501(C)(2) THAT OWNS AND MANAGES PROPERTY USED BY SAINT FRANCIS HEALTH SYSTEM AND ITS HEALTH CARE PROVIDER AFFILIATES AND PHYSICIANS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
T Mcnulty President | OfficerTrustee | 40 | $358,692 |
P Glenn Treasurer | Officer | 35 | $164,200 |
R Salmon Property Manager | 35 | $108,531 | |
J Case Property Manager | 35 | $104,981 | |
D Wilson Director Of Guest Services | 35 | $103,675 | |
S Miller Secretary | Officer | 40 | $76,625 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Image Building Maintenance Inc Janitorial Services | 12/30/21 | $876,257 |
Cowen Construction Iv Inc Commercial Construct | 12/30/21 | $7,565,261 |
Bennettcahill Contractors Llc Commercial Construct | 12/30/21 | $534,040 |
Schaffitzel Inc Commercial Construct | 12/30/21 | $467,310 |
Diamond Security Security Guard Serv | 12/30/21 | $641,876 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $10,264,575 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,264,575 |
| Total Program Service Revenue | $14,373,442 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,638,017 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $717,458 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $615,774 |
| Pension plan accruals and contributions | $429,404 |
| Other employee benefits | $88,385 |
| Payroll taxes | $85,115 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,396,428 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $167,052 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,914,600 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $20,490,978 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $438,837 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,886,811 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $170,864 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $126,013,213 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $353,239 |
| Total assets | $132,862,964 |
| Accounts payable and accrued expenses | $3,107,427 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,107,427 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $100,000 |
| Paid-in or capital surplus, or land, building, or equipment fund | $235,974,202 |
| Retained earnings, endowment, accumulated income, or other funds | -$106,318,665 |
| Total liabilities and net assets/fund balances | $132,862,964 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Colorado Nonprofit Development Center Denver, CO | $14,855,022 | $20,858,475 |
Warren Professional Building Corp Tulsa, OK | $132,862,964 | $24,638,017 |
Sek-Cap Inc Girard, KS | $9,528,739 | $18,772,420 |
Austin Dmo Inc Austin, TX | $5,498,359 | $10,223,243 |
National Association For Latino Community Asset Builders San Antonio, TX | $15,653,126 | $9,957,718 |
Metro Volunteers Denver, CO | $753,333 | $2,389,209 |
Groundwork Denver Incorporated Denver, CO | $1,821,645 | $2,182,406 |
Canopy Nwa Fayetteville, AR | $1,335,488 | $1,244,224 |
Texas City Management Association Austin, TX | $820,001 | $706,278 |
Houston Resource Management Association Houston, TX | $1,094,210 | $951,057 |
American Independent Business Alliance Durango, CO | $288,514 | $767,058 |
Fort Worth Association For Financial Professionals Fort Worth, TX | $250,947 | $643,223 |