Civic Intelligence

Parish Place Inc

990 • Fiscal year 2020 • EIN 31-1134959

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 01, 2020

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

1.91x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

5.06x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

26th percentile

-6.4%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

16th percentile

-4.5%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-0.7%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,037,322

Down $49,032 (-4.5%) from 2019

Net Assets

Down

-$940,664

Down $24,868 (-2.7%) from 2019

Liabilities

Down

$1,977,986

Down $24,164 (-1.2%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin26th percentile

Revenue

Down

$391,168

Down $2,904 (-0.7%) from 2019

Expenses

Down

$416,036

Down $30,116 (-6.8%) from 2019

Net Income

Up

-$24,868

Up $27,212 (+52%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2020

Assets$1,037,322
Liabilities$1,977,986
Net Assets-$940,664
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$391,168
Expenses$416,036
Net Income-$24,868
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 1, 2020
Return Version
2019v5.1
Gross Receipts
$391,168
Mission and Program Overview

Mission

To provide housing for low-income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$911,218$839,713▼ $71,505
Cash and Non-Interest-Bearing Accounts$5,432$8,065▲ $2,633
Prepaid Expenses and Deferred Charges$6,500$6,162▼ $338
Accounts Receivable$988$1,823▲ $835
Total Assets$1,086,354$1,037,322▼ $49,032
Other Assets Total$162,216$181,559▲ $19,343
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,495,201$1,452,227▼ $42,974
Other Liabilities$486,234$514,314▲ $28,080
Accounts Payable and Accrued Expenses$20,715$11,445▼ $9,270
Total Liabilities$2,002,150$1,977,986▼ $24,164
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-915,796$-940,664▼ $24,868
Total Net Assets Fund Balance$-915,796$-940,664▼ $24,868
Total Liabilities and Net Assets / Fund Balance$1,086,354$1,037,322▼ $49,032

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$788,980$1,273,779$2,062,759
Equipment$15,762$523,654$539,416
Land$34,971-$34,971
Other Assets Org$15,588--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Ken ChiggesPresident
Susan BankstonVice President
Amber HarterDirector
Anuja PetruniwDirector
Charles HeintzelmanDirector
Daniel HerndonDirector
David E CorbittDirector
Jamie Ratner RichDirector
Monica ChavezDirector
Valerie DavisDirector
Yvonne HarringtonDirector
Charles LoveladySecretary
John P Whiteman JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$388,154
Investment Income
$326
Other Revenue
$2,688
Change in Net Assets
$-24,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$391,168
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$391,168
Total Revenue per Form 990
$391,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$350,505
Salaries, Compensation, and Employee Benefits$65,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$172,316--$172,316
Depreciation Depletion$73,600--$73,600
Interest$52,190--$52,190
Other Salaries and Wages$45,978$3,780-$49,758
Fees for Services Management$18,494$9,958-$28,452
Office Expenses$11,723$2,494-$14,217
Other Employee Benefits$8,983--$8,983
Fees for Services Accounting-$8,150-$8,150
Payroll Taxes$6,367$423-$6,790
Other Expenses$1,419--$1,419
Fees for Services Legal-$102-$102
Conferences and Meetings$58--$58
Travel$1--$1
Total Functional Expenses$391,129$24,907$0$416,036

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$416,036
Total Expenses per Audited Statements$416,036
Total Expenses per Form 990$416,036
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$502,997
Tenant Security Deposits$11,317
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 35% controlled entity
No
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
John Whiteman Jr
Title
Treasurer
Phone
3176338210
Signed
2020-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Chigges
Formed
1985
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
13

Preparer

Firm
Mcm Cpas & Advisors Llp
Address
9229 DELEGATES ROW SUITE 250, INDIANAPOLIS, IN 46240
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 504 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/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY & VENDING INCO
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02531
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1157
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1157
IRS990/OtherRevenueTotalAmt02688
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03780
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045978
IRS990/OtherSalariesAndWagesGrp/TotalAmt049758
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0423
IRS990/PayrollTaxesGrp/ProgramServicesAmt06367
IRS990/PayrollTaxesGrp/TotalAmt06790
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06162
IRS990/PrincipalOfficerNm0KEN CHIGGES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0388154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0388154
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0275
IRS990/PYOtherExpensesAmt0371587
IRS990/PYOtherRevenueAmt01627
IRS990/PYProgramServiceRevenueAmt0392170
IRS990/PYRevenuesLessExpensesAmt0-52080
IRS990/PYSalariesCompEmpBnftPaidAmt074565
IRS990/PYTotalExpensesAmt0446152
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0394072
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-24868
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0390842
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0134000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0388154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0392170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0370048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0359476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0370657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01880505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01003
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02688
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01627
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04278
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03411
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01719
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013723
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99270
IRS990ScheduleA/PublicSupportPY509Pct00.99370
IRS990ScheduleA/PublicSupportTotal509Amt02014505
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0388154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0392170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0370048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0493476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0370657
IRS990ScheduleA/Total509Grp/TotalAmt02014505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0391168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0394072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0374515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0497020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0372456
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02029231
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0788980
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01273779
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02062759
IRS990ScheduleD/EquipmentGrp/BookValueAmt015762
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0523654
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0539416
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0416036
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt034971
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034971
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012113
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt174073
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt228978
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt350807
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/Amt011317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1502997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO J.H. BONER COMMUNITY CENTER
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0391168
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/TotalBookValueLandBuildingsAmt0839713
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0181559
IRS990ScheduleD/TotalExpensesPerForm990Amt0416036
IRS990ScheduleD/TotalLiabilityAmt0514314
IRS990ScheduleD/TotalRevenuePerForm990Amt0391168
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0391168
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0416036
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
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,037,322
Liabilities
$1,977,986
Net assets
-$940,664
Revenue
$391,168
Expenses
$416,036
Net income
-$24,868
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
2020Detailed filing. Detailed filing data is available for this year.$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
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