FURP.ORG / PUBLIC DATA EXPLORER

JONAH INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
JONAH INC (EIN 35-1973294)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202343199349328184
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-15T19:10:04-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN871478027PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PERFECT BALANCE AT 12PTS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11205 lAFAYETTE AVENUEAddressLine1Txt
CityTERRE HAUTECityNm
State AbbreviationINStateAbbreviationCd
ZIP47804ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351973294EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JONAH INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJONABusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11205 LAFAYETTE AVEAddressLine1Txt
CityTERRE HAUTECityNm
State AbbreviationINStateAbbreviationCd
ZIP478043015ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCLEYTUS MALONEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8122010761PhoneNum
Signature2023-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstcLEYTUSPersonFirstNm
Person LastMALONEPersonLastNm
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBIN SHOTTS JORDANPreparerPersonNm
PTINP01355798PTIN
Phone8122321304PhoneNum
Preparation2023-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCLEYTUS MALONEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12405 N 7TH STAddressLine1Txt
CityTERRE HAUTECityNm
State AbbreviationINStateAbbreviationCd
ZIP47803ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$220,871GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionTO PROVIDE LOW INCOME HOUSINGActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$21,263PYContributionsGrantsAmt
CY Contributions Grants$22,282CYContributionsGrantsAmt
PY Program Service Revenue$187,911PYProgramServiceRevenueAmt
CY Program Service Revenue$198,586CYProgramServiceRevenueAmt
CY Investment Income$3CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$209,174PYTotalRevenueAmt
CY Total Revenue$220,871CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$30,830PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$33,250CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$148,106PYOtherExpensesAmt
CY Other Expenses$193,724CYOtherExpensesAmt
PY Total Expenses$178,936PYTotalExpensesAmt
CY Total Expenses$226,974CYTotalExpensesAmt
PY Revenues Less Expenses$30,238PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$6,103CYRevenuesLessExpensesAmt
Total Assets BOY$976,544TotalAssetsBOYAmt
Total Assets EOY$1,103,468TotalAssetsEOYAmt
Total Liabilities BOY$626,165TotalLiabilitiesBOYAmt
Total Liabilities EOY$759,191TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$350,379NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$344,277NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE LOW INCOME RENTAL PROPERTYMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$226,974ExpenseAmt
Grant$21,264GrantAmt
Revenue$220,871RevenueAmt
DescPROVIDE HOUSING FOR 37 LOW INCOME FAMILIES, WITHOUT THESE UNITS OWNEDDesc
Total Program Service Expenses$226,974TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Excs Tax Sect4951 Or4952 Or4953falseExcsTaxSect4951Or4952Or4953Ind
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPERFECT BALANCE BKKGPersonNm
Phone8122321304PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11205 LAFAYETTEAddressLine1Txt
CityTERRE HAUTECityNm
State AbbreviationINStateAbbreviationCd
ZIP478043015ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CLEYTUS MALONE
PRESIDENT300Yes (X)$18,815$0$0
ERIC FREY
SEC/TREAS10Yes (X)$0$0$0
MARVINHATFIELD
BOARD MEMBER10$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$18,815TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$21,263GovernmentGrantsAmt
All Other Contributions$1,019AllOtherContributionsAmt
Total Contributions$22,282TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENTAL INCOMEDesc
Business531110BusinessCd
Total Revenue Column$198,586TotalRevenueColumnAmt
Related Or Exempt Func Income$198,586RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$198,586TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3TotalRevenueColumnAmt
Related Or Exempt Func Income$3RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$220,871TotalRevenueColumnAmt
Related Or Exempt Func Income$198,589RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$18,815TotalAmt
Program Services$18,815ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$10,872TotalAmt
Program Services$10,872ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,563TotalAmt
Program Services$3,563ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,795TotalAmt
Program Services$2,795ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$84TotalAmt
Program Services$84ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$213TotalAmt
Program Services$213ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$89,775TotalAmt
Program Services$89,775ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$18,926TotalAmt
Program Services$18,926ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$72,131TotalAmt
Program Services$72,131ProgramServicesAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescSEE STMTDesc
Total$9,800TotalAmt
Program Services$9,800ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$226,974TotalAmt
Program Services$226,974ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,889BOYAmt
EOY$26,554EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,124,879LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,047,965LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$622,540BOYAmt
EOY$1,076,914EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$350,115BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$976,544BOYAmt
EOY$1,103,468EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$63,086BOYAmt
EOY$1,764EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$563,079BOYAmt
EOY$757,427EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$626,165BOYAmt
EOY$759,191EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$350,379BOYAmt
EOY$344,277EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$350,379BOYAmt
EOY$344,277EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$976,544BOYAmt
EOY$1,103,468EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$6,103ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,764CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,264CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,264CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,263CurrentTaxYearMinus1YearAmt
Current Tax Year$22,264CurrentTaxYearAmt
Total$109,819TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$158,263CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$161,936CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$156,864CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$187,911CurrentTaxYearMinus1YearAmt
Current Tax Year$198,586CurrentTaxYearAmt
Total$863,560TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$182,027CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$183,200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$178,128CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$209,174CurrentTaxYearMinus1YearAmt
Current Tax Year$220,850CurrentTaxYearAmt
Total$973,379TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$973,379PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$182,027CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$183,200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$178,128CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$209,174CurrentTaxYearMinus1YearAmt
Current Tax Year$220,850CurrentTaxYearAmt
Total$973,379TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$106,364InvestmentCostOrOtherBasisAmt
Book Value$106,364BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,985,811InvestmentCostOrOtherBasisAmt
Depreciation$1,021,996DepreciationAmt
Book Value$963,815BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$32,704InvestmentCostOrOtherBasisAmt
Depreciation$25,969DepreciationAmt
Book Value$6,735BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,076,914TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
990 PG6 PART VI LINE 7ATHE JONAH BOARD CURRENTLY HAS THREE BOARD MEMBERS TO RUN JONAH HOWEVER, AT THE TIME THE ORGANIZATION REQUIRES MORE MEMBERS, MEMBERS AND BE SOLICITED AND CURRENT MEMBERS WILL VOTE TO ELECT OR DECLINE
990 PG6 PART VI LINE 8ATHE ORGANIZATION DOES NOT CURRENTLY REQUIRE COMMITTEES TO HELP GOVERN THE ORGANIZATION
990 PG10 PART IX LINE 24 OTHER EXPENSESFEES & SERVICES 370, ACCOUNTING 6100, LICENSES & PERMITS 367 VEHICLE EXPENSE 2963