Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Jones Harrison Foundation
990 • Fiscal year 2023 • EIN 36-3414818
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 126.3% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Up$7,155,255
Up $667,490 (+10%) from 2022
Net Assets
Up$7,098,617
Up $666,055 (+10%) from 2022
Liabilities
Up$56,638
Up $1,435 (+2.6%) from 2022
Revenue And Expenses
Revenue
Down$129,332
Down $332,420 (-72%) from 2022
Expenses
Down$27,266
Down $182,814 (-87%) from 2022
Net Income
Down$102,066
Down $149,606 (-59%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2022 to Sep 30, 2023
- Signed
- Aug 8, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $422,894
Mission and Program Overview
Mission
Honoring the full circle of life. Jones-harrison foundation is a non-profit corporation formed for the purpose of maintaining and accumulating funds for the development and expansion of ideals and purposes of jones-harrison residence, which is dedicated to continuing their century-long tradition of offering innovative programs and supportive services to older adults in a loving, gracious setting.
Support of Jones-Harrison Residence
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,515,004 | - | - |
| Savings and Temporary Cash Investments | $66,629 | $3,746,145 | ▲ $3,679,516 |
| Cash and Non-Interest-Bearing Accounts | $27,640 | $39,020 | ▲ $11,380 |
| Investments Other Securities | $14,400 | - | - |
| Prepaid Expenses and Deferred Charges | $2,891 | - | - |
| Total Assets | $6,487,765 | $7,155,255 | ▲ $667,490 |
| Other Assets Total | $1,861,201 | $3,370,090 | ▲ $1,508,889 |
| Liabilities | |||
| Other Liabilities | $55,203 | $56,638 | ▲ $1,435 |
| Total Liabilities | $55,203 | $56,638 | ▲ $1,435 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,432,562 | $7,098,617 | ▲ $666,055 |
| Total Net Assets Fund Balance | $6,432,562 | $7,098,617 | ▲ $666,055 |
| Total Liabilities and Net Assets / Fund Balance | $6,487,765 | $7,155,255 | ▲ $667,490 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $3,370,090 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $6,432,562 | $12,498 | ▲ $680,823 | $712 | $7,098,617 |
| 2021 | $7,857,080 | $56,302 | ▼ $1,270,740 | $856 | $6,432,562 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Michael Olafson | Chair |
| Barb Louis | Director |
| Beth Kilburg | Director |
| Hampton Rich | Director |
| Jeff Kimpton | Director |
| Leah Stich | Director |
| Leslie Novich | Director |
| Lisa Blevens | Director |
| Marcia Diracles | Director |
| Robyn Gray | Director |
| Steven Rice | Director |
| Susan Hann | Director |
| Taylor Harwood | Director |
| Annette Greely | CEO |
| Mary Thorpe-Mease | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $12,498
- Program Service Revenue
- $0
- Investment Income
- $116,834
- Other Revenue
- $0
- All Other Contributions
- $12,498
- Change in Net Assets
- $102,066
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $27,266 |
| Total Fundraising Expense | $712 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Service Investment Mgmnt Fees | - | $22,590 | - | $22,590 |
| Insurance | - | $2,891 | - | $2,891 |
| Other Expenses | - | $1,073 | - | $1,073 |
| Fees for Services Other | - | - | $712 | $712 |
| Total Functional Expenses | $0 | $26,554 | $712 | $27,266 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Due to related party | $56,638 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 1A
“There shall be an executive committee of the Board of Directors consisting of the Chair, the President, the Vice Chair(s), the Secretary, and the Treasurer, and may include additional Directors by majority vote of the Board. The Executive Committee shall have the authority of the Board in the management of the business of this corporation in the interval between Board meetings, and the Executive Committee shall at all times be subject to the control and direction of the Board. The Executive Committee shall have such other duties as may be prescribed by the Board from time to time.”
Form 990, Part VI, Section A, line 6
“The sole member of this corporation is Jones-Harrison Residence, acting through its Board of Directors.”
Form 990, Part VI, Section A, line 7A
“The Board of Directors shall be comprised and elected as follows: (A) Three (3) Directors elected by the Board of Directors of Jones-Harrison Residence ("Residence Directors"). Such Directors may be Directors of Jones-Harrison Residence or may be other interested and qualified persons. (B) At least four (4) and not more than eight (8) individuals who are not concurrently Directors of Jones-Harrison Residence ("Elected Directors"), shall be elected by the Board of Directors of this corporation at its annual meeting, or at such other meetings of the Board as may be duly noticed and held, after consideration of a slate of nominees proposed by the Board Development Committee. The Board Development Comittee shall be comprised of the individuals concurrently serving on the Board Development Committee of Jones-Harrison Residence. The Board Development Committee shall be comprised of at least five (5) members, who shall be appointed by the Chair of this Corporation and by the Chair of Jones-Harrison Residence, in concurrence with one another.”
Form 990, Part VI, Section A, line 7B
“No amendment to the following provisions of these Bylaws or of the Articles of Incorporation of this Corporation shall be effective unless and until approved by the sole member, Jones-Harrison Residence: Bylaws: - Amendments or changes to the sole member of the Corporation; - The election and/or removal of the Board members of the Corporation; - The members of the Board Development Committee and Election thereof; Articles: - The purpose and powers of the Corporation; - The registered office of the Corporation; - Membership of the Corporation; and - Approval of capital stock of the Corporation.”
Form 990, Part VI, Section B, line 11B
“The CEO and contracted controller review Form 990 and a copy is provided to the governing body prior to filing with the IRS.”
Form 990, Part VI, Section B, line 12C
“Annually, every board member signs a disclosure statement. This is reviewed by the chair of the board. If there are any disclosures, they are reviewed by the executive committee and appropriate abstentions of voting on issues are enforced.”
Form 990, Part VI, Section C, line 19
“Financial statements, conflict of interest policy, and governing documents are available upon request for the same period of disclosure as set forth in section 6104(D).”
Filing and Contact Details
Filer
- Filer Name
- Jones-Harrison Foundation
- EIN
- 36-3414818
- Phone
- 6129202030
- Address
- 3700 Cedar Lake Avenue, Minneapolis, MN 55416
Signing Officer
- Name
- Ronald Donacik
- Title
- Campus Administrator
- Phone
- 6129202030
- Signed
- 2024-08-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ronald Donacik
- Formed
- 1987
- Legal Domicile
- Mn
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Malloy Montague Karnowski Radosevich
- Address
- 5353 Wayzata Blvd Ste 410, Minneapolis, MN 55416
- Preparer
- Victoria L Holinka
- Phone
- 9525450424
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C:
“No changes to oversight process or selection process during the tax year related to audit oversight.”
Financial Statement Notes
Part X, Line 2:
“The Corporation is exempt from taxation as a nonprofit organization in accordance with Section 501(c)(3) of the Internal Revenue Code and comparable state law, and contributions to it are tax deductible within the limitations prescribed by the code. The Corporation follows the recognition requirements for uncertain income tax positions as required by the Financial Accounting Standards Board Accoutning Standards Codification 740-10. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Corporation has analyzed tax positions taken for filing with the Internal Revenue Service and state jurisdiction where it operates. The Corporation believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Corporation's financial condition, results of operations, or cash flows. Accordingly, the Corporation has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at September 30, 2023. The Corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods.”
Raw XML AppendixShowing 400 of 510 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/Desc | 0 | Jones-Harrison Foundation is a non-profit corporation formed for the purpose of maintaing and accumulating funds for the development and expannsion of ideals and purposes of Jones-Harrison Residence (the Residence). In 2023, this support was for development costs. |
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| IRS990/FormationYr | 0 | 1987 |
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| IRS990/GrossReceiptsAmt | 0 | 422894 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2891 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2891 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 195310 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 195310 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 14400 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4515004 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 293562 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Honoring the full circle of life. Jones-Harrison Foundation is a non-profit corporation formed for the purpose of maintaining and accumulating funds for the development and expansion of ideals and purposes of Jones-Harrison Residence, which is dedicated to continuing their century-long tradition of offering innovative programs and supportive services to older adults in a loving, gracious setting. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6432562 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7098617 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -78476 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -78476 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 563989 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6432562 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7098617 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1861201 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3370090 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Miscellaneous expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1073 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1073 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 55203 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 56638 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2891 |
| IRS990/PrincipalOfficerNm | 0 | Ronald Donacik |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 56302 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 127848 |
| IRS990/PYInvestmentIncomeAmt | 0 | 405450 |
| IRS990/PYOtherExpensesAmt | 0 | 82232 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 251672 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 210080 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 461752 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 102066 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 12498 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 66629 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3746145 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 410693899 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | Jones-Harrison Residence |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 26554 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6432562 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 12498 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 7098617 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 680823 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 712 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 81376 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7857080 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 56302 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6432562 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 127848 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1270740 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 856 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3370090 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Due from related party |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 56638 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to related party |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Corporation is exempt from taxation as a nonprofit organization in accordance with Section 501(c)(3) of the Internal Revenue Code and comparable state law, and contributions to it are tax deductible within the limitations prescribed by the code. The Corporation follows the recognition requirements for uncertain income tax positions as required by the Financial Accounting Standards Board Accoutning Standards Codification 740-10. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Corporation has analyzed tax positions taken for filing with the Internal Revenue Service and state jurisdiction where it operates. The Corporation believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Corporation's financial condition, results of operations, or cash flows. Accordingly, the Corporation has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at September 30, 2023. The Corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3370090 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 56638 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 140027 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 23300 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Annette Greely |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 163327 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | All compensation is paid by Jones-Harrison Residence, a related organization. The following methods are used to establish compensation of the CEO: - Compensation Committee - Compensation survey or study - Approval by the Board or Compensation Committee |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 3: |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | There shall be an executive committee of the Board of Directors consisting of the Chair, the President, the Vice Chair(s), the Secretary, and the Treasurer, and may include additional Directors by majority vote of the Board. The Executive Committee shall have the authority of the Board in the management of the business of this corporation in the interval between Board meetings, and the Executive Committee shall at all times be subject to the control and direction of the Board. The Executive Committee shall have such other duties as may be prescribed by the Board from time to time. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The sole member of this corporation is Jones-Harrison Residence, acting through its Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board of Directors shall be comprised and elected as follows: (A) Three (3) Directors elected by the Board of Directors of Jones-Harrison Residence ("Residence Directors"). Such Directors may be Directors of Jones-Harrison Residence or may be other interested and qualified persons. (B) At least four (4) and not more than eight (8) individuals who are not concurrently Directors of Jones-Harrison Residence ("Elected Directors"), shall be elected by the Board of Directors of this corporation at its annual meeting, or at such other meetings of the Board as may be duly noticed and held, after consideration of a slate of nominees proposed by the Board Development Committee. The Board Development Comittee shall be comprised of the individuals concurrently serving on the Board Development Committee of Jones-Harrison Residence. The Board Development Committee shall be comprised of at least five (5) members, who shall be appointed by the Chair of this Corporation and by the Chair of Jones-Harrison Residence, in concurrence with one another. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No amendment to the following provisions of these Bylaws or of the Articles of Incorporation of this Corporation shall be effective unless and until approved by the sole member, Jones-Harrison Residence: Bylaws: - Amendments or changes to the sole member of the Corporation; - The election and/or removal of the Board members of the Corporation; - The members of the Board Development Committee and Election thereof; Articles: - The purpose and powers of the Corporation; - The registered office of the Corporation; - Membership of the Corporation; and - Approval of capital stock of the Corporation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The CEO and contracted controller review Form 990 and a copy is provided to the governing body prior to filing with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ANNUALLY, EVERY BOARD MEMBER SIGNS A DISCLOSURE STATEMENT. THIS IS REVIEWED BY THE CHAIR OF THE BOARD. IF THERE ARE ANY DISCLOSURES, THEY ARE REVIEWED BY THE EXECUTIVE COMMITTEE AND APPROPRIATE ABSTENTIONS OF VOTING ON ISSUES ARE ENFORCED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Financial statements, conflict of interest policy, and governing documents are available upon request for the same period of disclosure as set forth in section 6104(D). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | No changes to oversight process or selection process during the tax year related to audit oversight. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part XII, Line 2c: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,155,255
- Liabilities
- $56,638
- Net assets
- $7,098,617
- Revenue
- $129,332
- Expenses
- $27,266
- Net income
- $102,066