STRATEGY STUDIO / PUBLIC DATA EXPLORER

JONAH INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
JONAH INC (EIN 35-1973294)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-17
IRS object ID
202233219349300733
Schema version
2021v4.1
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)
Return2022-11-17T15:44:29-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN061653935PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PERFECT BALANCE BKKG & TAX IBusinessNameLine1Txt

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 Begin2021-01-01TaxPeriodBeginDt

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
Phone8122491024PhoneNum
Signature2022-11-14SignatureDt
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)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBIN SHOTTS JORDANPreparerPersonNm
PTINP01355798PTIN
Phone8122321304PhoneNum
Preparation2022-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
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$209,174GrossReceiptsAmt
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 Employee2TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$27,264PYContributionsGrantsAmt
CY Contributions Grants$21,263CYContributionsGrantsAmt
PY Program Service Revenue$156,864PYProgramServiceRevenueAmt
CY Program Service Revenue$187,911CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$184,128PYTotalRevenueAmt
CY Total Revenue$209,174CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$26,784PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$30,830CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$142,727PYOtherExpensesAmt
CY Other Expenses$148,106CYOtherExpensesAmt
PY Total Expenses$169,511PYTotalExpensesAmt
CY Total Expenses$178,936CYTotalExpensesAmt
PY Revenues Less Expenses$14,617PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$30,238CYRevenuesLessExpensesAmt
Total Assets BOY$695,457TotalAssetsBOYAmt
Total Assets EOY$976,544TotalAssetsEOYAmt
Total Liabilities BOY$375,316TotalLiabilitiesBOYAmt
Total Liabilities EOY$626,165TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$320,141NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$350,379NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE LOW INCOME RENTAL PROPERTYMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$178,936ExpenseAmt
Grant$21,263GrantAmt
Revenue$209,174RevenueAmt
DescPROVIDE HOUSING FOR 35 LOW INCOME FAMILIES, WITHOUT THESE UNITS OWNEDDesc
Total Program Service Expenses$178,936TotalProgramServiceExpensesAmt
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 ComplianceYes (true)BackupWthldComplianceInd
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
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)$18,275$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$18,275TotalReportableCompFromOrgAmt
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$21,263GovernmentGrantsAmt
Total Contributions$21,263TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENTAL INCOMEDesc
Business531110BusinessCd
Total Revenue Column$187,911TotalRevenueColumnAmt
Related Or Exempt Func Income$187,911RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$187,911TotalProgramServiceRevenueAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$209,174TotalRevenueColumnAmt
Related Or Exempt Func Income$187,911RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$18,275TotalAmt
Program Services$18,275ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,135TotalAmt
Program Services$9,135ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,420TotalAmt
Program Services$3,420ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,640TotalAmt
Program Services$1,640ProgramServicesAmt

Advertising AdvertisingGrp

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

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$64,395TotalAmt
Program Services$64,395ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$9,447TotalAmt
Program Services$9,447ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$62,056TotalAmt
Program Services$62,056ProgramServicesAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescSEE STMTDesc
Total$10,437TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$178,936TotalAmt
Program Services$168,499ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$14,163BOYAmt
EOY$3,889EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,598,374LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$975,834LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$681,294BOYAmt
EOY$622,540EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$350,115EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$695,457BOYAmt
EOY$976,544EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$26,564BOYAmt
EOY$63,086EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$348,752BOYAmt
EOY$563,079EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$375,316BOYAmt
EOY$626,165EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$320,141BOYAmt
EOY$350,379EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$320,141BOYAmt
EOY$350,379EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$695,457BOYAmt
EOY$976,544EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$30,238ReconcilationRevenueExpnssAmt
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$32,204CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,764CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,264CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,264CurrentTaxYearMinus1YearAmt
Current Tax Year$21,263CurrentTaxYearAmt
Total$119,759TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$159,443CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$158,263CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$161,936CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$156,864CurrentTaxYearMinus1YearAmt
Current Tax Year$187,911CurrentTaxYearAmt
Total$824,417TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$191,647CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$182,027CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$183,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$178,128CurrentTaxYearMinus1YearAmt
Current Tax Year$209,174CurrentTaxYearAmt
Total$944,176TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$944,176PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$191,647CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$182,027CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$183,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$178,128CurrentTaxYearMinus1YearAmt
Current Tax Year$209,174CurrentTaxYearAmt
Total$944,176TotalAmt
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$1,459,306InvestmentCostOrOtherBasisAmt
Depreciation$952,133DepreciationAmt
Book Value$507,173BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$32,704InvestmentCostOrOtherBasisAmt
Depreciation$23,701DepreciationAmt
Book Value$9,003BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$350,115InvestmentCostOrOtherBasisAmt
Book Value$350,115BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$972,655TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDUPLEX CONSTRUCTION IN PROGRESS 2021Desc
Book Value$350,115BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$350,115TotalBookValueOtherAssetsAmt

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 EXPENSE 1864, CONSULTING FEES EXPENSE 7395, BANK SERVICE CHARGES 70, LICENSE & PERMITS 753, POSTAGE EXPENSE 155, VEHICLE EXPENSE 200