2025-11-14T15:07:28-06:00 2024-12-31 311119890 BARNES DENNIG & CO LTD 5342 W VERMONT ST INDIANAPOLIS IN 46224 990 2024-01-01 237204495 JOHN H BONER COMMUNITY CENTER INC JOHN 3176338210 2236 EAST 10TH STREET INDIANAPOLIS IN 46201 JAMES TAYLOR CEO 3176338210 2025-11-14 1 1 JOHN W KELLER CPA P01329619 3172412999 2025-11-14 2024 2025-03-06 01:10:19Z JOHN BONER NEIGHBORHOOD CENTERS JAMES TAYLOR 2236 EAST 10TH STREET INDIANAPOLIS IN 46201 18180849 0 X WWW.JHBCC.ORG X 1972 IN FINANCIAL STABILITY, FITNESS, HOUSING, RESIDENT ENGAGEMENT, SENIOR SERVICES, YOUTH EDUCATION 13 13 127 9250 0 0 21245738 12327706 194509 255392 744255 813665 423970 331165 22608472 13727928 10597704 949760 0 0 6595270 7422203 0 0 105256 8412943 8507483 25605917 16879446 -2997445 -3151518 60922310 59320276 11749693 12193613 49172617 47126663 X 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. 0 0 14353276 907595 255392 SEE SCHEDULE O STATEMENT 14353276 1 1 0 0 0 0 0 0 1 1 1 1 1 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 1 0 0 0 1 1 1 1 1 0 1 317 0 1 127 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X BETH USELMANN 3176338210 2236 EAST 10TH STREET INDIANAPOLIS IN 46201 BARATO BRITT DIRECTOR 1.00 X 0 0 0 KATY JENKINS PRESIDENT 3.00 X X 0 0 0 STEVEN MEYER DIRECTOR 1.00 X 0 0 0 DANIEL HERNDON DIRECTOR 1.00 X 0 0 0 ANUJA PETRUNIW DIRECTOR 1.00 X 0 0 0 KEN CHIGGES DIRECTOR 1.00 X 0 0 0 JAMIE RATNER RICH VICE PRESIDENT 3.00 X X 0 0 0 DAVID CORBITT DIRECTOR 1.00 X 0 0 0 JOHN WHITEMAN JR TREASURER 3.00 X X 0 0 0 YVONNE HARRINGTON DIRECTOR 1.00 X 0 0 0 CHARLES LOVELADY SECRETARY 3.00 X X 0 0 0 CHARLES HEINTZELMAN DIRECTOR 1.00 X 0 0 0 ANDREA KENT DIRECTOR 1.00 X 0 0 0 SUSAN BANKSTON DIRECTOR 1.00 X 0 0 0 BETH USELMANN CONTROLLER 40.00 X 147099 0 0 JAMES TAYLOR CEO 40.00 X 183191 0 10081 TERRI BAILEY CHIEF OPERATING OFFICER 40.00 X 152043 0 0 MELISSA BENTON COMMUNITY DEVELOPMENT OFFICER 40.00 X 101206 0 8066 DEAN TURRENTINE-JOHNSON CHIEF PROGRAM OFFICER 40.00 X 100797 0 0 ALEXANDRA NAGY CHIEF TALENT OFFICER 40.00 X 91452 0 6920 775788 0 25067 5 0 1 0 KP MEIRING CONSTRUCTION 6519 CARROLLTON AVE INDIANAPOLIS IN 46220 CONSTRUCTION 1567425 SOCIAL LEGENDS LLC 301 N 9TH ST GOSPORT IN 47433 PHILANTHROPIC FUNDRAISING SERVICES 287347 TRAJECTORY 3000 E NEW YORK ST INDIANAPOLIS IN 46201 COMPUTER CONSULTANT 219805 BLACK ONYX MANGEMENT INC 1389 W 86TH STREET INDIANAPOLIS IN 46260 CONSULTING SERVICES 208327 KATCORA SOLUTIONS INC 4734 N COLLEGE AVE INDIANAPOLIS IN 46205 MARKETING CONSULTANT 130330 7 884189 10100366 1343151 303372 12327706 PROGRAM SERVICE FEES 713940 255392 255392 255392 170096 170096 504073 1098914 -594841 -594841 -594841 3996063 3352494 643569 643569 643569 1513 -1513 -1513 MISCELLANEOUS 541300 927519 927519 927519 13727928 588070 0 812152 X 42612 42612 907148 907148 775787 331366 444421 5352908 4770077 582831 703650 605994 97656 589858 504771 85087 14015 7182 6833 88218 45209 43009 4762509 4265760 458881 37868 531141 425721 105420 1026379 822233 204146 19505 18176 1329 128202 89465 38737 164795 67112 97683 414275 346129 68146 BAD DEBT EXPENSE 457698 457698 OTHER EXPENSES 440005 301867 138138 IN-KIND GOODS 302825 205514 29923 67388 REPAIRS AND MAINTENANCE 75564 75564 82352 63678 18674 16879446 14353276 2420914 105256 3438876 2254396 4480839 3709485 289164 167715 21299009 21827321 87834 88880 16157554 8204865 7474554 7952689 6498885 6317277 14595834 15246126 2757315 1756387 60922310 59320276 5430029 4956805 689504 654991 189753 189923 700000 600000 4740407 5791894 11749693 12193613 X 35638591 34853397 13534026 12273266 49172617 47126663 60922310 59320276 -3151518 1105564 0 X X 0 1 X 1 1 1 X 45944935 64395607 110313529 21245738 12327706 254227515 45944935 64395607 110313529 21245738 12327706 254227515 254227515 208588 215939 623662 673371 170096 1891656 -13776 1966514 405464 740816 927519 4026537 260145708 3754402 0.97730 0.97800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1149 1149 0 1 X 8511737 348793 1086914 1220641 48087 8678716 7319257 1192480 8511737 8523783 110056 -1314582 7319257 8170379 896725 543321 8523783 8496981 842499 1169101 8170379 0.00000 1.00000 0 0 961246 961246 8322784 5519529 2803255 3293964 330815 2963149 2446193 1850246 595947 1133367 504275 629092 7952689 INVESTMENT IN BROOKSIDE APARTMENTS, LP 547928 C INVESTMENT IN HEALTHNET PEOPLES HEALTH CENTER, LLC 1020715 C INVESTMENT IN INDYEAST HOMES, LP 91007 C INVESTMENT IN PR MALLORY DINO MANAGER LLC 1470821 C INVESTMENT IN PR MALLORY LEVERAGE LENDER, LLC 2651187 C INVESTMENT IN PR MALLORY -24081 C INVESTMENT IN PR MALLORY MT, LLC -1368 C INVESTMENT IN BYRNE COURT L.P. 100 C INVESTMENT IN NEAR EASTSIDE HOLDING CORPORATION 371578 C INVESTMENT IN THE UNION AT THOMAS GREGG, LP 66053 C INVESTMENT IN PHILLIP ROGERS, LLC 45107 C INVESTMENT IN SAWTOOTH, LLC 5721 C INVESTMENT IN JEFFERSON APARTMENTS, LP 72509 C 6317277 OTHER INVESTMENTS 15246126 F 15246126 RELATED PARTY PAYABLES 5521910 REFUNDABLE ADVANCE 269984 5791894 17244705 1105564 135441 2954006 4195011 13049694 678234 678234 13727928 19842411 135441 4136134 4271575 15570836 1308610 1308610 16879446 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 223,449. REVENUE REPORTED AS EIN 26-3169333 571,307. REVENUE REPORTED AS EIN 27-4065185 564,225. REVENUE REPORTED AS EIN 61-1818452 369,571. REVENUE REPORTED AS EIN 82-2610079 278,825. REVENUE REPORTED AS EIN 84-3833647 460,724. REVENUE REPORTED UNDER NEW LIFE MANOR LP 485,905. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH REVENUE -1,098,914. REVENUE ELIMINATED IN CONSOLIDATION 1,777,148. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES REPORTED AS EIN 31-1134959 EXPENSES REPORTED AS EIN 20-4293302 355,348. EXPENSES REPORTED AS EIN 26-3169333 372,755. EXPENSES REPORTED AS EIN 27-4065185 622,671. EXPENSES REPORTED AS EIN 61-1818452 664,977. EXPENSES REPORTED AS EIN 82-2610079 588,188. EXPENSES REPORTED AS EIN 84-3833647 827,708. EXPENSES REPORTED UNDER NEW LIFE MANOR, LP 704,487. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES ELIMINATED IN CONSOLIDATION 2,407,524. RENTAL EXPENSES NETTED WITH REVENUE -1,098,914. 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. 1 EAST 10TH UNITED METHODIST CHURCH 1155 TECUMSEH STREET INDIANAPOLIS IN 46201 351976975 501(C)(3) 36862 0 GRANT FOR TEACHING STRATEGIES GOLD & CURRICULUM 1 ELDERLY SERVICE EXPENSE (ADULT DAY SERVICE) - THE BALANCE IN THIS ACCOUNT CO 273 114304 MISCELLANEOUS ASSISTANCE AT COST RENT AND UTILITIES ASSISTANCE 211 792844 RENTAL AND UTILITIES ASSISTANCE AT COST PART I, LINE 2: 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. X X X 0 0 0 0 0 0 0 0 0 JAMES TAYLOR CEO 183191 0 0 0 0 0 0 0 10081 0 193272 0 0 0 TERRI BAILEY CHIEF OPERATING OFFICER 152043 0 0 0 0 0 0 0 0 0 152043 0 0 0 CHARLES LOVELADY JBNC BOARD OF DIRECTORS 372350 GRANT FUNDS RENOVATION DIRECTOR'S OF NEAR EASTSIDE BUSINESS X 1663 ESTIMATED FMV X 69865 ESTIMATED FMV X 52080 175320 ESTIMATED FMV X PROGRAM SUPPLIES 21 32167 ESTIMATED FMV X EVENT TICKETS 635 23810 FACE VALUE OF TICKET 0 1 0 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 IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 4,265,760. MANAGEMENT AND GENERAL EXPENSES 458,881. FUNDRAISING EXPENSES 37,868. TOTAL EXPENSES 4,762,509. 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. BONER PROPERTIES LLC 2236 E 10TH STREET INDIANAPOLIS IN 46201 320009627 LOW INCOME HOUSING IN -176044 2816603 JOHN H BONER COMMUNITY CENTER INC JHBCC PROPERTIES LLC 2236 E 10TH STREET INDIANAPOLIS IN 46201 237204495 PROPERTY HOLDING COMPANY IN -27 198647 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 -351306 2600264 JOHN H BONER COMMUNITY CENTER INC MARVIN GARDENS CONSTRUCTION LLC 2236 E 10TH STREET INDIANAPOLIS IN 46201 842061851 GENERAL CONTRACTOR IN -20899 219058 JOHN H BONER COMMUNITY CENTER INC PARISH PLACE INC DBA BRYNE COURT APARTMENTS 2236 E 10TH STREET INDIANAPOLIS IN 46201 311134959 LOW INCOME HOUSING IN 501(C)(3) LINE 9 JOHN H BONER COMMUNITY CENTER INC 1 JEFFERSON APARTMENTS LP 2236 E 10TH STREET INDIANAPOLIS IN 46201 263169333 LOW INCOME HOUSING IN NEAR EASTSIDE HOLDING CORP RENT 198552 2978855 0 1 0.00010 BROOKSIDE APARTMENTS LP 2236 E 10TH STREET INDIANAPOLIS IN 46201 204293302 LOW INCOME HOUSING IN NEAR EASTSIDE HOLDING CORP RENT -131899 2352591 0 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 -58446 13252101 0 1 0.99990 INDYEAST HOMES LP 2236 E 10TH STREET INDIANAPOLIS IN 46201 611818452 LOW INCOME HOUSING IN NEAR EASTSIDE HOLDING CORP RENT -295406 5020912 0 1 0.00010 INSPIRE 10TH STREET LLC 2236 E 10TH STREET INDIANAPOLIS IN 46201 821442542 PROPERTY DEVELOPMENT IN JOHN H BONER COMMUNITY CENTER INC RENT 0 1 0.40000 THE UNION AT THOMAS GREGG LP 2236 E 10TH STREET INDIANAPOLIS IN 46201 822610079 LOW INCOME HOUSING IN NEAR EASTSIDE HOLDING CORP RENT -309363 6494388 0 1 0.00010 BYRNE COURT LP 1411 E MARKET STREET INDIANAPOLIS IN 46204 843833647 LOW INCOME HOUSING IN NEAR EASTSIDE HOLDING CORP RENT -366984 6599181 0 1 0.99990 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 4096559 0 0 0.49000 PHILLIP ROGERS LLC 57 N RURAL ST INDIANAPOLIS IN 46201 842046459 PROPERTY DEVELOPMENT IN ENGLEWOOD COMMUNITY DEVELOPMENT CORPORATION RENT 45107 0 0 0.49000 SAWTOOTH LLC 57 N RURAL ST INDIANAPOLIS IN 46201 842031856 PROPERTY DEVELOPMENT IN ENGLEWOOD COMMUNITY DEVELOPMENT CORPORATION RENT 5721 0 0 0.49000 NEW LIFE MANOR LP 2236 E 10TH STREET INDIANAPOLIS IN 46201 862445364 LOW INCOME HOUSING IN NEAR EASTSIDE HOLDING CORP RENT -218582 6947547 0 1 0.00010 NEAR EASTSIDE HOLDING CORPORATION 2236 EAST 10TH STREET INDIANAPOLIS IN 46201 204293174 GENERAL PARTNER FOR LOW INCOME HOUSING TAX CREDIT IN JOHN H BONER COMMUNITY CENTER INC C 1.00000 1 1 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 BROOKSIDE APARTMENTS LP L 86882 COST OF SERVICE BROOKSIDE APARTMENTS LP K 72730 CASH RENT INDY EAST HOMES LP L 140877 COST OF SERVICE JEFFERSON APARTMENTS LP L 37589 COST OF SERVICE NEAR EASTSIDE LEGACY CENTER LLC K 564225 CASH RENT NEAR EASTSIDE LEGACY CENTER LLC L 31250 COST OF SERVICE NEW LIFE MANOR LP Q 15914 REIMBURSED EXPENSES NEW LIFE MANOR LP L 187577 COST OF SERVICE THE UNION AT THOMAS GREGG K 33840 CASH RENT THE UNION AT THOMAS GREGG L 98591 COST OF SERVICE BYRNE COURT LP L 158532 COST OF SERVICE BROOKSIDE APARTMENTS LP A 34892 INTEREST INCOME INDY EAST HOMES LP A 34075 INTEREST INCOME JEFFERSON APARTMENTS LP A 89123 INTEREST INCOME NEAR EASTSIDE LEGACY CENTER LLC A 127710 INTEREST INCOME THE UNION AT THOMAS GREGG A 9300 INTEREST INCOME BYRNE COURT LP A 11650 INTEREST INCOME INDY EAST HOMES LP A 24737 INTEREST INCOME JEFFERSON APARTMENTS LP D 430208 FORGIVENESS OF DEBT NEW LIFE MANOR LP A 5850 INTEREST INCOME