Civic Intelligence

Parish Place Inc

990 • Fiscal year 2018 • EIN 31-1134959

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 29, 2018

Organization ProfileN/A
2236 E 10th StreetIndianapolis, IN 46201

(317) 633-8210

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.72x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

5.53x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

32nd percentile

-2.9%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,206,264

Down $36,489 (-2.9%) from 2017

Net Assets

Down

-$863,716

Down $86,461 (-11%) from 2017

Liabilities

Up

$2,069,980

Up $49,972 (+2.5%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin12th percentile

Revenue

Down

$374,515

Down $122,505 (-25%) from 2017

Expenses

Down

$460,976

Down $14,350 (-3.0%) from 2017

Net Income

Down

-$86,461

Down $108,155 (-499%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $1,465,547Liabilities 2012: $1,960,874Net Assets 2012: -$495,3272012Assets 2013: $1,438,154Liabilities 2013: $1,969,766Net Assets 2013: -$531,6122013Assets 2014: $1,366,604Liabilities 2014: $1,922,996Net Assets 2014: -$556,3922014Assets 2015: $1,272,036Liabilities 2015: $1,936,739Net Assets 2015: -$664,7032015Assets 2016: $1,168,295Liabilities 2016: $1,967,244Net Assets 2016: -$798,9492016Assets 2017: $1,242,753Liabilities 2017: $2,020,008Net Assets 2017: -$777,2552017Assets 2018: $1,206,264Liabilities 2018: $2,069,980Net Assets 2018: -$863,7162018Assets 2019: $1,086,354Liabilities 2019: $2,002,150Net Assets 2019: -$915,7962019Assets 2020: $1,037,322Liabilities 2020: $1,977,986Net Assets 2020: -$940,6642020Assets 2021: $17,965Liabilities 2021: $17,085Net Assets 2021: $8802021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$1,206,264
Liabilities$2,069,980
Net Assets-$863,716
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $447,2992012Expenses 2013: $402,8012013Revenue 2014: $450,555Expenses 2014: $475,335Net Income 2014: -$24,7802014Revenue 2015: $376,935Expenses 2015: $485,246Net Income 2015: -$108,3112015Revenue 2016: $372,456Expenses 2016: $506,702Net Income 2016: -$134,2462016Revenue 2017: $497,020Expenses 2017: $475,326Net Income 2017: $21,6942017Revenue 2018: $374,515Expenses 2018: $460,976Net Income 2018: -$86,4612018Revenue 2019: $394,072Expenses 2019: $446,152Net Income 2019: -$52,0802019Revenue 2020: $391,168Expenses 2020: $416,036Net Income 2020: -$24,8682020Revenue 2021: $1,179,645Expenses 2021: $248,101Net Income 2021: $931,5442021Revenue 2022: $0Expenses 2022: $880Net Income 2022: -$8802022

Highlighted filing

2018

Revenue$374,515
Expenses$460,976
Net Income-$86,461
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 29, 2018
Return Version
2017v2.3
Gross Receipts
$374,515
Mission and Program Overview

Mission

To provide housing for low-income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,064,103$980,688▼ $83,415
Cash and Non-Interest-Bearing Accounts$18,936$47,828▲ $28,892
Prepaid Expenses and Deferred Charges$12,983$10,156▼ $2,827
Accounts Receivable$3,797$1,342▼ $2,455
Total Assets$1,242,753$1,206,264▼ $36,489
Other Assets Total$142,934$166,250▲ $23,316
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,577,280$1,536,871▼ $40,409
Other Liabilities$401,258$500,671▲ $99,413
Accounts Payable and Accrued Expenses$41,470$32,438▼ $9,032
Total Liabilities$2,020,008$2,069,980▲ $49,972
Net Assets / Fund Balance
Unrestricted Net Assets$-777,255$-863,716▼ $86,461
Total Net Assets Fund Balance$-777,255$-863,716▼ $86,461
Total Liabilities and Net Assets / Fund Balance$1,242,753$1,206,264▼ $36,489

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$886,237$1,170,508$2,056,745
Equipment$59,480$479,936$539,416
Land$34,971-$34,971
Other Assets Org$15,589--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Daniel HerndonPresident
Charles HeintzelmanVice President
Amber LanmanDirector
Beau AnstyDirector
David CorbittDirector
Jamie HamlettDirector
Jodi WhitneyDirector
John Whiteman JrDirector
Joseph Matthews IiiDirector
Ken ChiggesDirector
Monica ChavezDirector
Toni HickeyDirector
Yvonne HarringtonDirector
Valerie DavisSecretary
Joe WhitsettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$370,048
Investment Income
$189
Other Revenue
$4,278
Change in Net Assets
$-86,461

Audited Revenue Reconciliation

Revenue per Audited Statements
$374,515
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$374,515
Total Revenue per Form 990
$374,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$389,233
Salaries, Compensation, and Employee Benefits$71,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$182,396--$182,396
Depreciation Depletion$102,175--$102,175
Interest$54,997--$54,997
Other Salaries and Wages$50,953$3,293-$54,246
Fees for Services Management$17,631$9,494-$27,125
Other Employee Benefits$10,842--$10,842
Office Expenses$6,918$2,003-$8,921
Fees for Services Accounting-$7,775-$7,775
Payroll Taxes$6,343$312-$6,655
Other Expenses$5,704--$5,704
Fees for Services Legal-$102-$102
Conferences and Meetings$38--$38
Total Functional Expenses$437,997$22,979$0$460,976

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$460,976
Total Expenses per Audited Statements$460,976
Total Expenses per Form 990$460,976
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to J.h. Boner Community Center$491,887
Tenant Security Deposits$8,784
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the management of the john h. Boner community center (the center) before being presented to the finance committee of the center for futher review. Upon approval from both management and the finance committee, the form 990 is sent to the executive board of the center for approval before being reviewed by the center's board of directors.”

Form 990, Part VI, Section B, Line 12C

“Periodic review of the policy and compliance with the policy are performed by the managing agent.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements avaialable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Parish Place Inc
EIN
31-1134959
Phone
3176338210
Address
2236 E 10TH STREET, INDIANAPOLIS, IN 46201
Doing Business As
Byrne Court Apartments

Signing Officer

Name
Joe Whitsett
Title
Treasurer
Phone
3176338210
Signed
2018-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Herndon
Formed
1985
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Mcm Cpas & Advisors Llp
Address
6840 EAGLE HIGHLANDS WAY, INDIANAPOLIS, IN 46254
Preparer
Rebekah Payne CPA
Phone
3173475200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The board of directors of the governing body assumes the responsibility for overseeing the audit process as well as selecting the independent accountant. The audit is reviewed by the board of directors and the housing committee. The audit is given final approval by the executive committee.”

FORM 990, PART I, LINE 5:

“Parish place, inc. D/b/a byrne court apartments has no employees. Parish place, inc. D/b/a byrne court apartments reimburses john h. Boner community center, inc. For all payroll related expenses, whose employees provide services to the organization.”

Financial Statement Notes

PART X, LINE 2:

“The corporation has evaluated tax positions taken in the tax returns filed and has determined that there are no uncertain tax positions as defined by generally accepted accounting principles.”

Raw XML AppendixShowing 400 of 523 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.

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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0142934
IRS990/OtherAssetsTotalGrp/EOYAmt0166250
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010842
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010842
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt05704
IRS990/OtherExpensesGrp/TotalAmt05704
IRS990/OtherLiabilitiesGrp/BOYAmt0401258
IRS990/OtherLiabilitiesGrp/EOYAmt0500671
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY & VENDING INCO
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04187
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt191
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04187
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt191
IRS990/OtherRevenueTotalAmt04278
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03293
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050953
IRS990/OtherSalariesAndWagesGrp/TotalAmt054246
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0312
IRS990/PayrollTaxesGrp/ProgramServicesAmt06343
IRS990/PayrollTaxesGrp/TotalAmt06655
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012983
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010156
IRS990/PrincipalOfficerNm0DANIEL HERNDON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0370048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0370048
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0134000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0133
IRS990/PYOtherExpensesAmt0389902
IRS990/PYOtherRevenueAmt03411
IRS990/PYProgramServiceRevenueAmt0359476
IRS990/PYRevenuesLessExpensesAmt021694
IRS990/PYSalariesCompEmpBnftPaidAmt085424
IRS990/PYTotalExpensesAmt0475326
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0497020
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-86461
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0374326
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0134000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0212052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0370048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0359476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0370657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0375982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0368339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01844502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0528
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04278
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03411
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01719
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0883
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04108
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014399
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99280
IRS990ScheduleA/PublicSupportPY509Pct00.99280
IRS990ScheduleA/PublicSupportTotal509Amt02056554
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0370048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0493476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0370657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0375982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0446391
IRS990ScheduleA/Total509Grp/TotalAmt02056554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0374515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0497020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0372456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0376935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0450555
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02071481
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0886237
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01170508
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02056745
IRS990ScheduleD/EquipmentGrp/BookValueAmt059480
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0479936
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0539416
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0460976
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt034971
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034971
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09598
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt165270
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt220796
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt354997
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt415589
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW ACCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INTANGIBLE ASSET, NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1491887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO J.H. BONER COMMUNITY CENTER
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0374515
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS EVALUATED TAX POSITIONS TAKEN IN THE TAX RETURNS FILED AND HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS DEFINED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0980688
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0166250
IRS990ScheduleD/TotalExpensesPerForm990Amt0460976
IRS990ScheduleD/TotalLiabilityAmt0500671
IRS990ScheduleD/TotalRevenuePerForm990Amt0374515
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0374515
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0460976
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE MANAGEMENT OF THE JOHN H. BONER COMMUNITY CENTER (THE CENTER) BEFORE BEING PRESENTED TO THE FINANCE COMMITTEE OF THE CENTER FOR FUTHER REVIEW. UPON APPROVAL FROM BOTH MANAGEMENT AND THE FINANCE COMMITTEE, THE FORM 990 IS SENT TO THE EXECUTIVE BOARD OF THE CENTER FOR APPROVAL BEFORE BEING REVIEWED BY THE CENTER'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC REVIEW OF THE POLICY AND COMPLIANCE WITH THE POLICY ARE PERFORMED BY THE MANAGING AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAIALABLE TO THE PUBLIC UPON REQUEST.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,206,264
Liabilities
$2,069,980
Net assets
-$863,716
Revenue
$374,515
Expenses
$460,976
Net income
-$86,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.00$1.18$0.25$0.93
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.98$0.94$0.39$0.42$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$2.00$0.92$0.39$0.45$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.21$2.07$0.86$0.37$0.46$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$2.02$0.78$0.50$0.48$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.17$1.97$0.80$0.37$0.51$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.27$1.94$0.66$0.38$0.49$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.37$1.92$0.56$0.45$0.48$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.97$0.53$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.96$0.50$0.45