Civic Intelligence

Parish Place Inc

990 • Fiscal year 2019 • EIN 31-1134959

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 01, 2019

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

98th percentile

1.84x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

5.08x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

12th percentile

-9.9%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

5.2%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,086,354

Down $119,910 (-9.9%) from 2018

Net Assets

Down

-$915,796

Down $52,080 (-6.0%) from 2018

Liabilities

Down

$2,002,150

Down $67,830 (-3.3%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin18th percentile

Revenue

Up

$394,072

Up $19,557 (+5.2%) from 2018

Expenses

Down

$446,152

Down $14,824 (-3.2%) from 2018

Net Income

Up

-$52,080

Up $34,381 (+40%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2019

Assets$1,086,354
Liabilities$2,002,150
Net Assets-$915,796
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$394,072
Expenses$446,152
Net Income-$52,080
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$394,072
Mission and Program Overview

Mission

To provide housing for low-income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$980,688$911,218▼ $69,470
Prepaid Expenses and Deferred Charges$10,156$6,500▼ $3,656
Cash and Non-Interest-Bearing Accounts$47,828$5,432▼ $42,396
Accounts Receivable$1,342$988▼ $354
Total Assets$1,206,264$1,086,354▼ $119,910
Other Assets Total$166,250$162,216▼ $4,034
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,536,871$1,495,201▼ $41,670
Other Liabilities$500,671$486,234▼ $14,437
Accounts Payable and Accrued Expenses$32,438$20,715▼ $11,723
Total Liabilities$2,069,980$2,002,150▼ $67,830
Net Assets / Fund Balance
Unrestricted Net Assets$-863,716$-915,796▼ $52,080
Total Net Assets Fund Balance$-863,716$-915,796▼ $52,080
Total Liabilities and Net Assets / Fund Balance$1,206,264$1,086,354▼ $119,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$841,000$1,221,759$2,062,759
Equipment$35,247$504,169$539,416
Land$34,971-$34,971
Other Assets Org$15,588--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Charles HeintzelmanPresident
Daniel HerndonVice President
Beau AnstyDirector
David E CorbittDirector
Jamie HamlettDirector
Joe WhitsettDirector
John P Whiteman JrDirector
Monica ChavezDirector
Susan BankstonDirector
Toni HickeyDirector
Valerie DavisDirector
Yvonne HarringtonDirector
Amber LanmanSecretary
Ken ChiggesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$392,170
Investment Income
$275
Other Revenue
$1,627
Change in Net Assets
$-52,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$394,072
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$394,072
Total Revenue per Form 990
$394,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,587
Salaries, Compensation, and Employee Benefits$74,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$188,174--$188,174
Depreciation Depletion$77,579--$77,579
Other Salaries and Wages$53,725$2,983-$56,708
Interest$53,614--$53,614
Fees for Services Management$18,685$10,061-$28,746
Other Employee Benefits$10,787--$10,787
Office Expenses$7,318$2,084-$9,402
Fees for Services Accounting-$7,800-$7,800
Payroll Taxes$6,778$292-$7,070
Other Expenses$5,838--$5,838
Fees for Services Legal-$434-$434
Total Functional Expenses$422,498$23,654$0$446,152

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$446,152
Total Expenses per Audited Statements$446,152
Total Expenses per Form 990$446,152
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$475,270
Tenant Security Deposits$10,964
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
Ken Chigges
Title
Treasurer
Phone
3176338210
Signed
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Heintzelman
Formed
1985
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

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 514 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/Form990PartVIISectionAGrp/PersonNm2KEN CHIGGES
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IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY & VENDING INCO
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01497
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01497
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1130
IRS990/OtherRevenueTotalAmt01627
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02983
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053725
IRS990/OtherSalariesAndWagesGrp/TotalAmt056708
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0292
IRS990/PayrollTaxesGrp/ProgramServicesAmt06778
IRS990/PayrollTaxesGrp/TotalAmt07070
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010156
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06500
IRS990/PrincipalOfficerNm0CHARLES HEINTZELMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0392170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0392170
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0189
IRS990/PYOtherExpensesAmt0389233
IRS990/PYOtherRevenueAmt04278
IRS990/PYProgramServiceRevenueAmt0370048
IRS990/PYRevenuesLessExpensesAmt0-86461
IRS990/PYSalariesCompEmpBnftPaidAmt071743
IRS990/PYTotalExpensesAmt0460976
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0374515
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-52080
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0393797
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0134000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0392170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0370048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0359476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0370657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0375982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01868333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0747
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01627
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04278
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03411
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01719
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0883
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011918
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99370
IRS990ScheduleA/PublicSupportPY509Pct00.99280
IRS990ScheduleA/PublicSupportTotal509Amt02002333
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0392170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0370048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0493476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0370657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0375982
IRS990ScheduleA/Total509Grp/TotalAmt02002333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0394072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0374515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0497020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0372456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0376935
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02014998
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0841000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01221759
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02062759
IRS990ScheduleD/EquipmentGrp/BookValueAmt035247
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0504169
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0539416
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0446152
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt034971
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034971
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012105
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt159162
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt222459
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt352902
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt415588
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/Amt010964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1475270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO J.H. BONER COMMUNITY CENTER
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0394072
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/TotalBookValueLandBuildingsAmt0911218
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0162216
IRS990ScheduleD/TotalExpensesPerForm990Amt0446152
IRS990ScheduleD/TotalLiabilityAmt0486234
IRS990ScheduleD/TotalRevenuePerForm990Amt0394072
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0394072
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0446152
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PARISH 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART I, LINE 5:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,086,354
Liabilities
$2,002,150
Net assets
-$915,796
Revenue
$394,072
Expenses
$446,152
Net income
-$52,080
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
2019Detailed filing. Detailed filing data is available for this year.$1.09$2.00$0.92$0.39$0.45$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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