THE JOHN H BONER COMMUNITY CENTER INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE JOHN H BONER COMMUNITY CENTER INC (EIN 23-7204495)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202313199349306061
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T09:39:54-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351489521 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENWALT CPAS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5342 W VERMONT STREET | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46224 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237204495 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN H BONER COMMUNITY CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOHN | BusinessNameControlTxt |
| Phone | 3176338210 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2236 EAST 10TH STREET | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES TAYLOR | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3176338210 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JAMES | PersonFirstNm |
| Person Last | TAYLOR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMANDA MEKO CPA | PreparerPersonNm |
| PTIN | P01062615 | PTIN |
| Phone | 3172412999 | PhoneNum |
| Preparation | 2023-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN BONER NEIGHBORHOOD CENTERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES TAYLOR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2236 EAST 10TH STREET | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $113,103,150 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JHBCC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | FINANCIAL STABILITY, FITNESS, HOUSING, RESIDENT ENGAGEMENT, SENIOR SERVICES, YOUTH EDUCATION | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 255 | TotalEmployeeCnt |
| Total Volunteers | 4069 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $64,395,607 | PYContributionsGrantsAmt |
| CY Contributions Grants | $110,313,529 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $126,380 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $142,396 | CYProgramServiceRevenueAmt |
| PY Investment Income | $240,076 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,244,004 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,875,915 | PYOtherRevenueAmt |
| CY Other Revenue | -$16,958 | CYOtherRevenueAmt |
| PY Total Revenue | $66,637,978 | PYTotalRevenueAmt |
| CY Total Revenue | $111,682,971 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $53,569,827 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $92,705,948 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,673,245 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,085,568 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $110,313 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,041,997 | PYOtherExpensesAmt |
| CY Other Expenses | $9,883,246 | CYOtherExpensesAmt |
| PY Total Expenses | $63,285,069 | PYTotalExpensesAmt |
| CY Total Expenses | $108,674,762 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,352,909 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,008,209 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $126,660,551 | TotalAssetsBOYAmt |
| Total Assets EOY | $69,081,461 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $77,104,389 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,187,267 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $49,556,162 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $50,894,194 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE JOHN H. BONER COMMUNITY CENTER, INC. INSPIRES NEIGHBORS AND PARTNERS TO IMPROVE THE QUALITY OF LIFE ON THE NEAR EASTSIDE BY PROVIDING TOOLS FOR CHANGE AND GROWTH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $106,464,388 | ExpenseAmt |
| Grant | $92,705,948 | GrantAmt |
| Revenue | $142,396 | RevenueAmt |
| Desc | SEE SCHEDULE O STATEMENT | Desc |
| Total Program Service Expenses | $106,464,388 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1106 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 255 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETH USELMANN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3176338210 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2236 EAST 10TH STREET | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| AMBER HARTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN BANKSTON | ||||||
| PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEVEN MEYER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL HERNDON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANUJA PETRUNIW | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEN CHIGGES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATY JENKINS | ||||||
| VICE PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID CORBITT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMIE RATNER RICH | ||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| YVONNE HARRINGTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES LOVELADY | ||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHARLES HEINTZELMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREA KENT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETH USELMANN | ||||||
| CONTROLLER | 40.00 | $146,514 | $0 | $0 | Yes (X) | |
| JAMES TAYLOR | ||||||
| CEO | 40.00 | $202,358 | $0 | $9,030 | Yes (X) | |
| TERRI BAILEY | ||||||
| CHIEF OPERATING OFFICER | 40.00 | $144,575 | $0 | $8,107 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $493,447 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $17,137 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KP MEIRING CONSTRUCTION | |||||
| 6519 CARROLLTON AVE | INDIANAPOLIS | IN | 46220 | CONSTRUCTION | $3,595,507 |
| ROBERT HALF | |||||
| 135 N PENNSYLVANIA ST SUITE 1700 | INDIANAPOLIS | IN | 46204 | MANAGMENT CONSULTANT | $525,319 |
| TRAJECTORY | |||||
| 3000 E NEW YORK ST | INDIANAPOLIS | IN | 46201 | COMPUTER CONSULTANT | $427,778 |
| PANGEA VENTURES LLC | |||||
| 549 W RANDOLPH ST STE 200 | CHICAGO | IL | 60661 | VENTURE CAPITAL | $389,570 |
| COMPUTER DATA SERVICES LLC | |||||
| 466 NORTHFIELD RD STE 301 | BEDFORD | OH | 44146 | TECHNOLOGY SOLUTIONS | $275,739 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $394,530 | FederatedCampaignsAmt |
| Government Grants | $102,295,058 | GovernmentGrantsAmt |
| All Other Contributions | $7,623,941 | AllOtherContributionsAmt |
| Noncash Contributions | $230,776 | NoncashContributionsAmt |
| Total Contributions | $110,313,529 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 713940 | BusinessCd |
| Total Revenue Column | $142,396 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $142,396 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $142,396 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $623,662 | TotalRevenueColumnAmt |
| Exclusion | $623,662 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $508,001 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $939,380 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$431,379 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$431,379 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$431,379 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,098,590 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $478,248 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $620,342 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $620,342 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $657,543 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$37,201 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $11,508 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $2,551 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,957 | TotalRevenueColumnAmt |
| Exclusion | $8,957 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 541300 | BusinessCd |
| Total Revenue Column | $405,464 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $405,464 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $405,464 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $111,682,971 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $774,024 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $595,418 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,330 | TotalAmt |
| Program Services | $21,330 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,684,618 | TotalAmt |
| Program Services | $92,684,618 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $493,447 | TotalAmt |
| Program Services | $413,177 | ProgramServicesAmt |
| Management And General | $77,080 | ManagementAndGeneralAmt |
| Fundraising | $3,190 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,540,964 | TotalAmt |
| Program Services | $3,802,272 | ProgramServicesAmt |
| Management And General | $709,333 | ManagementAndGeneralAmt |
| Fundraising | $29,359 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $559,016 | TotalAmt |
| Program Services | $483,462 | ProgramServicesAmt |
| Management And General | $69,940 | ManagementAndGeneralAmt |
| Fundraising | $5,614 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $492,141 | TotalAmt |
| Program Services | $423,766 | ProgramServicesAmt |
| Management And General | $65,509 | ManagementAndGeneralAmt |
| Fundraising | $2,866 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,231 | TotalAmt |
| Program Services | $889 | ProgramServicesAmt |
| Management And General | $1,342 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,914 | TotalAmt |
| Program Services | $25,067 | ProgramServicesAmt |
| Management And General | $37,847 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,659,679 | TotalAmt |
| Program Services | $6,374,448 | ProgramServicesAmt |
| Management And General | $281,917 | ManagementAndGeneralAmt |
| Fundraising | $3,314 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $560,369 | TotalAmt |
| Program Services | $416,402 | ProgramServicesAmt |
| Management And General | $143,674 | ManagementAndGeneralAmt |
| Fundraising | $293 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $827,501 | TotalAmt |
| Program Services | $704,303 | ProgramServicesAmt |
| Management And General | $123,198 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,850 | TotalAmt |
| Program Services | $10,665 | ProgramServicesAmt |
| Management And General | $185 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,021 | TotalAmt |
| Program Services | $98,250 | ProgramServicesAmt |
| Management And General | $191,771 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,335 | TotalAmt |
| Program Services | $17,098 | ProgramServicesAmt |
| Management And General | $1,237 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,909 | TotalAmt |
| Program Services | $162,986 | ProgramServicesAmt |
| Management And General | $14,923 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT EXPENSE | $461,217 | $297,941 | $163,276 | |
| OTHER EXPENSES | $399,658 | $221,435 | $178,084 | $139 |
| IN-KIND GOODS | $229,428 | $148,136 | $15,754 | $65,538 |
| REPAIRS AND MAINTENANCE | $120,228 | $119,332 | $896 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,906 | TotalAmt |
| Program Services | $38,811 | ProgramServicesAmt |
| Management And General | $24,095 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,674,762 | TotalAmt |
| Program Services | $106,464,388 | ProgramServicesAmt |
| Management And General | $2,100,061 | ManagementAndGeneralAmt |
| Fundraising | $110,313 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,594,963 | BOYAmt |
| EOY | $16,605,853 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,552,251 | BOYAmt |
| EOY | $2,507,392 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,141,925 | BOYAmt |
| EOY | $1,042,516 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,743,141 | BOYAmt |
| EOY | $22,622,569 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,649 | BOYAmt |
| EOY | $65,083 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,911,850 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,908,770 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,635,685 | BOYAmt |
| EOY | $6,003,080 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,215,247 | BOYAmt |
| EOY | $6,197,161 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,423,499 | BOYAmt |
| EOY | $10,378,289 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,268,191 | BOYAmt |
| EOY | $3,659,518 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,660,551 | BOYAmt |
| EOY | $69,081,461 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,595,898 | BOYAmt |
| EOY | $5,096,155 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $698,557 | BOYAmt |
| EOY | $669,003 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,816 | BOYAmt |
| EOY | $188,699 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,330,602 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,293,516 | BOYAmt |
| EOY | $12,233,410 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,104,389 | BOYAmt |
| EOY | $18,187,267 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,543,657 | BOYAmt |
| EOY | $34,194,919 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,012,505 | BOYAmt |
| EOY | $16,699,275 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,556,162 | BOYAmt |
| EOY | $50,894,194 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,660,551 | BOYAmt |
| EOY | $69,081,461 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,008,209 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,670,177 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,901,868 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,963,390 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,944,935 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,395,607 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,313,529 | CurrentTaxYearAmt |
| Total | $237,519,329 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,901,868 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,963,390 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,944,935 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,395,607 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,313,529 | CurrentTaxYearAmt |
| Total | $237,519,329 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $237,519,329 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $280,578 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $386,269 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $208,588 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $215,939 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $623,662 | CurrentTaxYearAmt |
| Total | $1,715,036 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $235,102 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $418,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$13,776 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,966,514 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $405,464 | CurrentTaxYearAmt |
| Total | $3,011,891 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $242,246,256 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,724,250 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98050 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96740 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $21,675 | BeginningBalanceAmt |
| Additions During Year | $16,337 | AdditionsDuringYearAmt |
| Distributions During Year | $34,360 | DistributionsDuringYearAmt |
| Ending Balance | $3,652 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,523,783 | BeginningYearBalanceAmt |
| Contributions | $110,056 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,314,582 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $7,319,257 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,170,379 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $896,725 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $543,321 | OtherExpendituresAmt |
| End Year Balance | $8,523,783 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,496,981 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $842,499 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,169,101 | OtherExpendituresAmt |
| End Year Balance | $8,170,379 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,419,559 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,077,422 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $8,496,981 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,894,552 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$474,993 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $7,419,559 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $961,246 | OtherCostOrOtherBasisAmt |
| Book Value | $961,246 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,317,142 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,021,357 | DepreciationAmt |
| Book Value | $3,295,785 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $507,554 | OtherCostOrOtherBasisAmt |
| Depreciation | $142,517 | DepreciationAmt |
| Book Value | $365,037 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,369,645 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,464,695 | DepreciationAmt |
| Book Value | $904,950 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $756,263 | OtherCostOrOtherBasisAmt |
| Depreciation | $280,201 | DepreciationAmt |
| Book Value | $476,062 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,003,080 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (13 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN BROOKSIDE APARTMENTS, LP | $345,484 | C |
| INVESTMENT IN HEALTHNET PEOPLES HEALTH CENTER, LLC | $1,090,313 | C |
| INVESTMENT IN INDYEAST HOMES, LP | $91,007 | C |
| INVESTMENT IN PR MALLORY DINO MANAGER LLC | $1,473,667 | C |
| INVESTMENT IN PR MALLORY LEVERAGE LENDER, LLC | $2,651,087 | C |
| INVESTMENT IN PR MALLORY | -$16,000 | C |
| INVESTMENT IN PR MALLORY MT, LLC | $3,677 | C |
| INVESTMENT IN BYRNE COURT L.P. | $100 | C |
| INVESTMENT IN NEAR EASTSIDE HOLDING CORPORATION | $371,578 | C |
| INVESTMENT IN THE UNION AT THOMAS GREGG, LP | $66,053 | C |
| INVESTMENT IN PHILLIP ROGERS, LLC | $44,257 | C |
| INVESTMENT IN SAWTOOTH, LLC | $3,429 | C |
| INVESTMENT IN JEFFERSON APARTMENTS, LP | $72,509 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $6,197,161 | TotalBookValueSecuritiesAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INVESTMENTS | Desc |
| Book Value | $10,378,289 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $10,378,289 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RELATED PARTY RECEIVABLES | Desc |
| Book Value | $3,659,518 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,659,518 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| RELATED PARTY PAYABLES | $5,223,125 |
| REFUNDABLE ADVANCE RELATED TO GRANTS | $7,010,285 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,233,410 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $110,688,478 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,670,177 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $95,029 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $2,454,041 | OtherRevenueAmt |
| Revenue Not Reported | $878,893 | RevenueNotReportedAmt |
| Revenue Subtotal | $109,809,585 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,873,386 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,873,386 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $111,682,971 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $110,910,120 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $95,029 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $3,839,734 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,934,763 | ExpensesNotReportedAmt |
| Expenses Subtotal | $106,975,357 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,699,406 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,699,406 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $108,674,763 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 1B: | THE CENTER IS A CUSTODIAN OF INDIVIDUAL IDA ACCOUNTS. THE ACCOUNTS ARE IN THE INDIVIDUAL'S NAME. THEY ARE ALLOWED TO DEPOSIT, BUT CANNOT WITHDRAWAL FUNDS WITHOUT THE CONSENT OF THE CENTER. |
| PART IV, LINE 2B: | THE CENTER IS A CUSTODIAN OF IDA GRANT FUNDS WHICH ARE USED TO MATCH PARTICIPANT SAVINGS PER GRANT CONTRACTUAL GUIDELINES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUE REPORTED AS EIN 20-4293302 177,571. REVENUE REPORTED AS EIN 26-3169333 560,469. REVENUE REPORTED AS EIN 27-4065185 564,225. REVENUE REPORTED AS EIN 61-1818452 326,250. REVENUE REPORTED AS EIN 82-2610079 243,268. REVENUE REPORTED AS EIN 84-3833647 359,176. REVENUE REPORTED UNDER NEW LIFE MANOR LP 223,082. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES NETTED WITH REVENUE -939,380. REVENUE ELIMINATED IN CONSOLIDATION 2,155,223. GAIN ON SALE OF BUSINESS 657,543. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES REPORTED AS EIN 31-1134959 580. EXPENSES REPORTED AS EIN 20-4293302 331,127. EXPENSES REPORTED AS EIN 26-3169333 352,893. EXPENSES REPORTED AS EIN 27-4065185 625,431. EXPENSES REPORTED AS EIN 61-1818452 867,358. EXPENSES REPORTED AS EIN 82-2610079 534,072. EXPENSES REPORTED AS EIN 84-3833647 816,099. EXPENSES REPORTED UNDER NEW LIFE MANOR, LP 312,174. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | EXPENSES ELIMINATED IN CONSOLIDATION 3,296,329. RENTAL EXPENSES NETTED WITH REVENUE -939,380. GAIN ON SALE OF BUSINESS -657,543. |
| PART XI, XII | THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS OF THE JOHN H. BONER COMMUNITY CENTER, INC, INCLUDE THE ACCOUNTS OF THE CENTER, NEW LIFE MANOR APARTMENTS, LLC, BONER PROPERTIES, LLC, JHBCC PROPERTIES, LLC, PARISH PLACE, INC D/B/A BYRNE COURT APARTMENTS, BROOKSIDE COMMERCIAL, LLC, BROOKSIDE APARTMENTS,LP, JEFFERSON APARTMENTS, LP, 7897, LLC, THE UNION AT THOMAS GREGG, LP, INDYEAST HOMES, LP, NEAR EAST SIDE LEGACY CENTER, LLC, MARVIN GARDENS, LLC, BYRNE COURT, LP, NEW LIFE MANOR, LP AND NEAR EASTSIDE HOLDING CORPORATION WHICH ARE CONSIDERED RELATED ORGANIZATIONS. ALL MATERIAL INTERCOMPANY ACCOUNTS AND TRANSACTIONS BETWEEN THE CONSOLIDATED ORGANIZATIONS HAVE BEEN ELIMINATED. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NEIGHBORFEST | Event1Nm |
| Gross Receipts Event1 | $11,508 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $11,508 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $2,551 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $11,508 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $11,508 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,551 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,551 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $8,957 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANTERNS FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 646 JEFFERSON AVENUE | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 473930619 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $7,500 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | SPONSORSHIP FOR FEAST OF LANTERNS FESTIVAL | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|
| ELDERLY SERVICE EXPENSE (ADULT DAY SERVICE) - THE BALANCE IN THIS ACCOUNT CO | 119 | $73,562 | MISCELLANEOUS ASSISTANCE AT COST | |
| RENT AND UTILITIES ASSISTANCE | 18001 | RENTAL AND UTILITIES ASSISTANCE AT COST | $93,632,738 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PROCEDURES FOR THE MONITORING AND USE OF GRANT FUNDS ARE CONTAINED WITHIN THE ACCOUNTING, AUDIT AND FINANCIAL MANAGEMENT POLICIES MANUAL OF THE JOHN H. BONER COMMUNITY CENTER. THE PURPOSE OF THE GRANT AND ITS CONTRACTED BUDGET DICTATES THE NATURE OF DISBURSEMENTS FROM THE GRANT FUNDS. WHEN THERE ARE GOVERNMENT FUNDS INVOLVED, THE CENTER WILL FOLLOW UNIFORM GRANT GUIDANCE COST PRINCIPLES. EXPENSES CHARGED TO A FUNDING SOURCE MUST BE APPROVED AND ACCOUNT CODED BY THE RESPONSIBLE PROGRAM DIRECTOR AND ARE REVIEWED BY THE CEO OR COO BEFORE PAYMENT IS MADE. THE FINANCE AND ACCOUNTING STAFF MAINTAIN THE RECORDS THAT IDENTIFY ADEQUATELY THE SOURCE AND APPLICATION OF FUNDS FOR ALL ACTIVITIES. FINANCIALS AND FUNDING SOURCE REPORTS ARE ANALYZED ON A MONTHLY BASIS FOR CONFORMITY WITH THE INDIVIDUAL PROGRAM BUDGETS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES TAYLOR | ||||||||||||||
| CEO | $202,358 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,030 | $0 | $211,388 | $0 | $0 | $0 |
| TERRI BAILEY | ||||||||||||||
| CHIEF OPERATING OFFICER | $144,575 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,107 | $0 | $152,682 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 85 | ContributionCnt |
| Noncash Contributions Rpt F990 | $128,465 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | PROGRAM SUPPLIES | Desc |
| Contribution | 37 | ContributionCnt |
| Noncash Contributions Rpt F990 | $102,311 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A | 1. COMMUNITY RESIDENTS EXPERIENCED GREATER ECONOMIC INDEPENDENCE AS DEFINED BY EMPLOYMENT, EMPLOYMENT RETENTION, INCREASED SAVINGS, RE-ESTABLISHMENT OF A BANKING RELATIONSHIP, PURCHASE OF A HOME AND/OR STARTING A MICRO-BUSINESS ENTERPRISE. 2. COMMUNITY RESIDENTS ACHIEVED STABLE HOUSING THROUGH A CONTINUUM OF CARE RANGING FROM PREVENTION OF HOMELESSNESS, TRANSITIONAL HOUSING, PERMANENT HOUSING AND HOME OWNERSHIP. 3. COMMUNITY RESIDENTS ACQUIRED SKILLS THAT PROMOTE LIFELONG LEARNING & WILL CONTRIBUTE TO THEIR ABILITY TO PROSPER AS DEFINED BY ACHIEVEMENT OF PRE-LITERACY SKILLS, IMPROVED SCHOOL PERFORMANCE, GED ATTAINMENT, MONEY MANAGEMENT TRAINING, CAREGIVER EDUCATION. 4. OLDER ADULTS & THOSE WITH DEVELOPMENTAL DISABILITIES MAINTAIN INDEPENDENCE, WELLNESS & SOCIAL WELL-BEING AS A RESULT OF WELLNESS SERVICES PROVIDED BY THE CENTER AT SENIOR-SERVING AGENCIES & OTHER COMMUNITY CENTERS THROUGHOUT MARION COUNTY. 5. COMMUNITY RESIDENTS IMPROVED THEIR PHYSICAL HEALTH AND WELL-BEING THROUGH EXERCISE, WORKSHOPS, COOKING CLASSES, AND ACCESS TO FRESH FRUITS AND VEGETABLES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVEIWED BY MANAGEMENT BEFORE BEING PRESENTED TO THE FINANCE COMMITTEE FOR FURTHER REVIEW. UPON APPROVAL FROM BOTH MANAGEMENT AND THE FINANCE COMMITTEE, THE FORM 990 IS SENT TO THE EXECUTIVE BOARD FOR APPROVAL BEFORE BEING REVEIEWED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO DISCLOSE POSSIBLE CONFLICTS. CONFLICTS ARE DISCUSSED AT BOARD MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS MUST APPROVE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE FINANCE COMMITTEE HAS OVERALL RESPONSIBILITY FOR THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| BONER PROPERTIES LLC | |||||||||
| 2236 E 10TH STREET | INDIANAPOLIS | IN | 46201 | 320009627 | LOW INCOME HOUSING | IN | -$93,718 | $2,949,428 | JOHN H BONER COMMUNITY CENTER INC |
| JHBCC PROPERTIES LLC | |||||||||
| 2236 E 10TH STREET | INDIANAPOLIS | IN | 46201 | 237204495 | PROPERTY HOLDING COMPANY | IN | $0 | $198,625 | JOHN H BONER COMMUNITY CENTER INC |
| BROOKSIDE COMMERCIAL LLC | |||||||||
| 2236 E 10TH STREET | INDIANAPOLIS | IN | 46201 | 421657391 | PROPERTY HOLDING COMPANY FOR NEW MARKET TAX CREDIT TRANSACTION | IN | -$343,060 | $3,196,698 | JOHN H BONER COMMUNITY CENTER INC |
| NEW LIFE MANOR APARTMENTS LLC | |||||||||
| 2236 E 10TH STREET | INDIANAPOLIS | IN | 46201 | 205846058 | PROPERTY HOLDING COMPANY | IN | $654,495 | $0 | JOHN H BONER COMMUNITY CENTER INC |
| MARVIN GARDENS CONSTRUCTION LLC | |||||||||
| 2236 E 10TH STREET | INDIANAPOLIS | IN | 46201 | 842061851 | GENERAL CONTRACTOR | IN | $1,069,908 | $585,596 | JOHN H BONER COMMUNITY CENTER INC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARISH PLACE INC DBA BRYNE COURT APARTMENTS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2236 E 10TH STREET | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311134959 | EIN |
| Primary Activities | LOW INCOME HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 9 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN H BONER COMMUNITY CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Share Of EOY AssetsShareOfEOYAssetsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JEFFERSON APARTMENTS LP | |||||||||||||
| 2236 E 10TH STREET | INDIANAPOLIS | IN | 46201 | 263169333 | LOW INCOME HOUSING | IN | NEAR EASTSIDE HOLDING CORP | RENT | $207,576 | 0 | Yes (1) | 0.00010 | |
| BROOKSIDE APARTMENTS LP | |||||||||||||
| 2236 E 10TH STREET | INDIANAPOLIS | IN | 46201 | 204293302 | LOW INCOME HOUSING | IN | NEAR EASTSIDE HOLDING CORP | RENT | -$153,556 | 0 | Yes (1) | 0.00010 | |
| NEAR EASTSIDE LEGACY CENTER LLC | |||||||||||||
| 2236 E 10TH STREET | INDIANAPOLIS | IN | 46201 | 274065185 | EDUCATIONAL AND FITNESS PROGRAMMING TO THE NEAR EASTSIDE COMMUNITY | IN | JOHN H BONER COMMUNITY CENTER INC | RENT | -$61,206 | 0 | Yes (1) | 0.99990 | $13,082,963 |
| 7897 LLC | |||||||||||||
| 2236 E 10TH STREET | INDIANAPOLIS | IN | 46201 | 451678162 | REDEVELOPMENT OF A HISTORIC SCHOOL BUILDING | IN | JOHN H BONER COMMUNITY CENTER INC | RENT | 0 | Yes (1) | 0.50000 | ||
| INDYEAST HOMES LP | |||||||||||||
| 2236 E 10TH STREET | INDIANAPOLIS | IN | 46201 | 611818452 | LOW INCOME HOUSING | IN | NEAR EASTSIDE HOLDING CORP | RENT | -$541,108 | 0 | Yes (1) | 0.00010 | $5,628,394 |
| INSPIRE 10TH STREET LLC | |||||||||||||
| 2236 E 10TH STREET | INDIANAPOLIS | IN | 46201 | 821442542 | LOW INCOME HOUSING | IN | JOHN H BONER COMMUNITY CENTER INC | RENT | 0 | Yes (1) | 0.40000 | ||
| THE UNION AT THOMAS GREGG LP | |||||||||||||
| 2236 E 10TH STREET | INDIANAPOLIS | IN | 46201 | 822610079 | PROPERTY DEVELOPMENT | IN | NEAR EASTSIDE HOLDING CORP | RENT | -$290,804 | 0 | Yes (1) | 0.00010 | $6,939,824 |
| BYRNE COURT LP | |||||||||||||
| 1411 E MARKET STREET | INDIANAPOLIS | IN | 46204 | 843833647 | PROPERTY DEVELOPMENT | IN | JOHN H BONER COMMUNITY CENTER INC | RENT | -$456,923 | 0 | Yes (1) | 0.99990 | $7,180,875 |
| PR MALLORY MM LLC | |||||||||||||
| 57 N RURAL ST | INDIANAPOLIS | IN | 46201 | 841808551 | PROPERTY DEVELOPMENT | IN | ENGLEWOOD COMMUNITY DEVELOPMENT CORPORATION | RENT | 0 | 0 | 0.49000 | ||
| PR MALLORY LEVERAGED LENDER LLC | |||||||||||||
| 57 N RURAL ST | INDIANAPOLIS | IN | 46201 | 841841838 | PROPERTY DEVELOPMENT | IN | ENGLEWOOD COMMUNITY DEVELOPMENT CORPORATION | RENT | 0 | 0 | 0.49000 | $4,112,431 | |
| PHILLIP ROGERS LLC | |||||||||||||
| 57 N RURAL ST | INDIANAPOLIS | IN | 46201 | 842046459 | PROPERTY DEVELOPMENT | IN | ENGLEWOOD COMMUNITY DEVELOPMENT CORPORATION | RENT | 0 | 0 | 0.49000 | $44,257 | |
| SAWTOOTH LLC | |||||||||||||
| 57 N RURAL ST | INDIANAPOLIS | IN | 46201 | 842031856 | PROPERTY DEVELOPMENT | IN | ENGLEWOOD COMMUNITY DEVELOPMENT CORPORATION | RENT | 0 | 0 | 0.49000 | $3,429 | |
| NEW LIFE MANOR LP | |||||||||||||
| 2236 E 10TH STREET | INDIANAPOLIS | IN | 46201 | 862445364 | LOW INCOME HOUSING | IN | NEAR EASTSIDE HOLDING CORP | RENT | -$89,092 | 0 | Yes (1) | 0.00010 | $4,784,343 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEAR EASTSIDE HOLDING CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2236 EAST 10TH STREET | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204293174 | EIN |
| Primary Activities | GENERAL PARTNER FOR LOW INCOME HOUSING TAX CREDIT | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN H BONER COMMUNITY CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (20 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BROOKSIDE APARTMENTS LP | ||
| L | $53,867 | COST OF SERVICE |
| BROOKSIDE APARTMENTS LP | ||
| K | $56,845 | CASH RENT |
| INDY EAST HOMES LP | ||
| L | $132,566 | COST OF SERVICE |
| JEFFERSON APARTMENTS LP | ||
| L | $19,634 | COST OF SERVICE |
| NEAR EASTSIDE LEGACY CENTER LLC | ||
| K | $564,225 | CASH RENT |
| NEAR EASTSIDE LEGACY CENTER LLC | ||
| L | $31,250 | COST OF SERVICE |
| NEW LIFE MANOR LP | ||
| Q | $200,723 | REIMBURSED EXPENSES |
| NEW LIFE MANOR LP | ||
| L | $118,235 | COST OF SERVICE |
| THE UNION AT THOMAS GREGG | ||
| K | $27,900 | CASH RENT |
| THE UNION AT THOMAS GREGG | ||
| L | $94,521 | COST OF SERVICE |
| BYRNE COURT LP | ||
| Q | $221,533 | REIMBURSED EXPENSES |
| BYRNE COURT LP | ||
| L | $129,308 | COST OF SERVICE |
| BROOKSIDE APARTMENTS LP | ||
| A | $34,796 | INTEREST INCOME |
| INDY EAST HOMES LP | ||
| A | $34,075 | INTEREST INCOME |
| JEFFERSON APARTMENTS LP | ||
| A | $113,559 | INTEREST INCOME |
| NEAR EASTSIDE LEGACY CENTER LLC | ||
| A | $127,424 | INTEREST INCOME |
| THE UNION AT THOMAS GREGG | ||
| A | $9,300 | INTEREST INCOME |
| BYRNE COURT LP | ||
| A | $8,809 | INTEREST INCOME |
| INDY EAST HOMES LP | ||
| A | $34,796 | INTEREST INCOME |
| JEFFERSON APARTMENTS LP | ||
| D | $430,208 | FORGIVENESS OF DEBT |