JONAH INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
JONAH INC (EIN 35-1973294)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-04-30
IRS object ID
201821209349301562
Schema version
2017v2.2
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)
Return2018-04-30T15:40:04-04:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN061653935PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PERFECT BALANCE BKKG & TAX SBusinessNameLine1Txt

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 Begin2017-01-01TaxPeriodBeginDt

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
Phone8122344080PhoneNum

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
Signature2018-04-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBIN SHOTTS JORDANPreparerPersonNm
PTINP00355798PTIN
Phone8122321304PhoneNum
Preparation2018-04-30PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$191,647GrossReceiptsAmt
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 Body2VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$32,264PYContributionsGrantsAmt
CY Contributions Grants$32,204CYContributionsGrantsAmt
PY Program Service Revenue$159,520PYProgramServiceRevenueAmt
CY Program Service Revenue$159,443CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$191,784PYTotalRevenueAmt
CY Total Revenue$191,647CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$26,644PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$26,270CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$129,035PYOtherExpensesAmt
CY Other Expenses$126,502CYOtherExpensesAmt
PY Total Expenses$155,679PYTotalExpensesAmt
CY Total Expenses$152,772CYTotalExpensesAmt
PY Revenues Less Expenses$36,105PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$38,875CYRevenuesLessExpensesAmt
Total Assets BOY$855,612TotalAssetsBOYAmt
Total Assets EOY$800,630TotalAssetsEOYAmt
Total Liabilities BOY$677,899TotalLiabilitiesBOYAmt
Total Liabilities EOY$584,042TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$177,713NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$216,588NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE LOW INCOME RENTAL PROPERTYMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$152,772ExpenseAmt
Revenue$191,647RevenueAmt
DescPROVIDE HOUSING FOR 35 LOW INCOME FAMILIES, WITHOUT THESE UNITS OWNEDDesc
Total Program Service Expenses$152,772TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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 RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members2GoverningBodyVotingMembersCnt
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 BodyYes (true)Form990ProvidedToGvrnBodyInd
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 (2 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CLEYTUS MALONE
PRESIDENT300Yes (X)$16,158$0$0
ERIC FREY
SEC/TREAS10Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$16,158TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonNONEPersonNm
FieldValueIRS element (for citing)
Government Grants$21,264GovernmentGrantsAmt
All Other Contributions$10,940AllOtherContributionsAmt
Noncash Contributions$2,440NoncashContributionsAmt
Total Contributions$32,204TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENTAL INCOMEDesc
Business531110BusinessCd
Total Revenue Column$159,443TotalRevenueColumnAmt
Related Or Exempt Func Income$159,443RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$159,443TotalProgramServiceRevenueAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$191,647TotalRevenueColumnAmt
Related Or Exempt Func Income$159,443RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$16,158TotalAmt
Program Services$16,158ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,104TotalAmt
Program Services$7,104ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,008TotalAmt
Program Services$3,008ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,615TotalAmt
Program Services$4,615ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$46,050TotalAmt
Program Services$46,050ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$22,620TotalAmt
Program Services$22,620ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$53,162TotalAmt
Program Services$53,162ProgramServicesAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescFEES & SERVICESDesc
Total$55TotalAmt
Program Services$55ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$152,772TotalAmt
Program Services$152,772ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,179BOYAmt
EOY$359EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,553,159LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$752,888LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$853,433BOYAmt
EOY$800,271EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$855,612BOYAmt
EOY$800,630EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,722BOYAmt
EOY$3,698EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$674,177BOYAmt
EOY$580,344EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$677,899BOYAmt
EOY$584,042EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$177,713BOYAmt
EOY$216,588EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$177,713BOYAmt
EOY$216,588EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$855,612BOYAmt
EOY$800,630EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$38,875ReconcilationRevenueExpnssAmt
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$21,264CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,264CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,264CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,264CurrentTaxYearMinus1YearAmt
Current Tax Year$32,204CurrentTaxYearAmt
Total$117,260TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$162,060CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$164,389CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$161,575CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$159,521CurrentTaxYearMinus1YearAmt
Current Tax Year$159,443CurrentTaxYearAmt
Total$806,988TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$183,324CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$185,653CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$182,839CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$180,785CurrentTaxYearMinus1YearAmt
Current Tax Year$191,647CurrentTaxYearAmt
Total$924,248TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$924,248PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$183,324CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$185,653CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$182,839CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$180,785CurrentTaxYearMinus1YearAmt
Current Tax Year$191,647CurrentTaxYearAmt
Total$924,248TotalAmt
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$1,433,752InvestmentCostOrOtherBasisAmt
Depreciation$741,311DepreciationAmt
Book Value$692,441BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$13,043InvestmentCostOrOtherBasisAmt
Depreciation$11,577DepreciationAmt
Book Value$1,466BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$800,271TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
990 PG6 PART VI LINE 7ATHE JONAH BOARD CURRENTLY HAS TWO MEMBERS TO RUN JONAH HOWEVER, AT THE TIME THE ORGANIZATION REQUIRES MORE MEMBERS, MEMBERS CAN BE SOLICITED AND CURRENT MEMBERS WILL VOTE TO ELECT OF DELINE
990 PG6 PART VI LINE 8ATHE ORGANIZATIN DOES NOT CURRENTLY REQUIRE COMMITTEES TO HELP GOVERN THE ORGANIZATION
990 PG6 PART VI LINE 11BCOPIES OF THE 990 ARE GIVEN TO THE BOARD MEMBERS BEFORE SUBMITTING THE 990
990 PG6 PART VI LINE 12A & 12C - A CONFLICT OF INTERESTPOLICY IS SUPPLIED TO THE MEMBERS WHICH EXPLAINS HOW A CONFLICT OF INTEREST IS TO BE PRESENTED AND THE PROCESS THE BOARD USED TO ALLEVIATE THE CONFLICT
990 PG2 PART IX LINE 24 OTHER EXPENSESFEES AND SERVICES 55.00

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