Civic Intelligence

Beacon 360 Management Inc

990 • Fiscal year 2017 • EIN 02-0634747

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2019

Organization ProfileWWW.B360MGT.COM
3409 East Broad StreetColumbus, OH 43213

(614) 452-4184

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$2,674,843

No earlier filing loaded for comparison.

Net Assets

$2,294,003

No earlier filing loaded for comparison.

Liabilities

$380,840

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$900,331

No earlier filing loaded for comparison.

Expenses

$1,322,595

No earlier filing loaded for comparison.

Net Income

-$422,264

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2017: $2,748,600Liabilities 2017: $376,519Net Assets 2017: $2,372,0812017Assets 2017: $2,674,843Liabilities 2017: $380,840Net Assets 2017: $2,294,0032017Assets 2018: $2,965,759Liabilities 2018: $498,610Net Assets 2018: $2,467,1492018Assets 2019: $2,863,237Liabilities 2019: $488,061Net Assets 2019: $2,375,1762019Assets 2020: $4,014,899Liabilities 2020: $464,557Net Assets 2020: $3,550,3422020Assets 2021: $3,798,961Liabilities 2021: $242,075Net Assets 2021: $3,556,8862021Assets 2022: $3,416,072Liabilities 2022: $245,046Net Assets 2022: $3,171,0262022Assets 2023: $3,911,053Liabilities 2023: $267,881Net Assets 2023: $3,643,1722023Assets 2024: $4,004,347Liabilities 2024: $227,396Net Assets 2024: $3,776,9512024

Highlighted filing

2017

Assets$2,674,843
Liabilities$380,840
Net Assets$2,294,003
Open 2017 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2017: $731,076Expenses 2017: $1,075,262Net Income 2017: -$344,1862017Revenue 2017: $900,331Expenses 2017: $1,322,595Net Income 2017: -$422,2642017Revenue 2018: $713,905Expenses 2018: $540,759Net Income 2018: $173,1462018Revenue 2019: $525,301Expenses 2019: $617,274Net Income 2019: -$91,9732019Revenue 2020: $1,675,977Expenses 2020: $473,805Net Income 2020: $1,202,1722020Revenue 2021: $811,214Expenses 2021: $779,872Net Income 2021: $31,3422021Revenue 2022: $619,001Expenses 2022: $1,008,925Net Income 2022: -$389,9242022Revenue 2023: $1,282,236Expenses 2023: $809,415Net Income 2023: $472,8212023Revenue 2024: $892,758Expenses 2024: $758,979Net Income 2024: $133,7792024

Highlighted filing

2017

Revenue$900,331
Expenses$1,322,595
Net Income-$422,264
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2019
Return Version
2017v2.3
Gross Receipts
$900,331
Mission and Program Overview

Mission

To provide individuals and families with affordable housing solutions that will be impactful enough to transform lives for the better.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$1,962,001-
Land, Buildings, and Equipment, Net$0$514,267▲ $514,267
Cash and Non-Interest-Bearing Accounts-$193,401-
Prepaid Expenses and Deferred Charges-$5,174-
Total Assets$0$2,674,843▲ $2,674,843
Liabilities
Mortgage Notes Payable Secured by Investment Property-$267,626-
Accounts Payable and Accrued Expenses-$100,432-
Other Liabilities$0$12,782▲ $12,782
Total Liabilities$0$380,840▲ $380,840
Net Assets / Fund Balance
Unrestricted Net Assets-$2,294,003-
Total Net Assets Fund Balance$0$2,294,003▲ $2,294,003
Total Liabilities and Net Assets / Fund Balance$0$2,674,843▲ $2,674,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$336,704$7,450$344,154
Land$143,060-$143,060
Equipment$34,503$2,184$36,687
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Celia M KendallCEOFT$104,000$5,339$109,339

Board Members and Trustees

NameTitle
Daniel L HuntPresident
Fred BookerVice President
Cassandra HicksMember
Jay C FinkleaMember
Michael a NobleMember
Ray a JonesMember
Stan E FordMember
Luevoka PoweRecorder
Edwina McintyreSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$899,366
Investment Income
$965
Other Revenue
$0
Change in Net Assets
$-422,264

Audited Revenue Reconciliation

Revenue per Audited Statements
$900,331
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$900,331
Total Revenue per Form 990
$900,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$791,311
Salaries, Compensation, and Employee Benefits$531,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$274,158--$274,158
Other Salaries and Wages$257,126--$257,126
Office Expenses$192,111--$192,111
Information Technology$41,433--$41,433
Conferences and Meetings$40,616--$40,616
Occupancy$26,124--$26,124
Travel$15,808--$15,808
Interest$15,362--$15,362
Depreciation Depletion$9,634--$9,634
Advertising$8,914--$8,914
All Other Expenses$8,060--$8,060
Fees for Services Legal$6,738--$6,738
Fees for Services Management$6,249--$6,249
Other Expenses$1,680--$1,680
Total Functional Expenses$1,322,595$0$0$1,322,595

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,322,595
Total Expenses per Audited Statements$1,322,595
Total Expenses per Form 990$1,322,595
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$12,782
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Michael noble and celia kendall - family relationship.”

Form 990, Part VI, Section B, Line 11B

“The finance committee reviews the draft of the 990 and makes suggestions/recommendations to the board. All board members are provided with a copy of the entire 990 before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“All officers and directors sign the conflict of interest policies annually at the annual board meeting. New board members are required to disclose any potential conflicts prior to admission. Ongoing education on relationships and transactions that could pose potential conflict is integrated into annual board training sessions.”

Form 990, Part VI, Section B, Line 15A

“The ceo's compensation is approved by the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Beacon 360 Management Inc
EIN
02-0634747
Phone
6144524184
Address
3409 EAST BROAD STREET, COLUMBUS, OH 43213

Signing Officer

Name
David Phillips
Title
Accounting Manager
Phone
6144524184
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Celia Kendall
Formed
2002
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
61
Volunteers
9

Preparer

Firm
Tidwell Group LLC
Address
4249 EASTON WAY STE 210, COLUMBUS, OH 43219
Preparer
Todd Fentress CPA
Phone
6145281441
Supplemental Narrative

Additional Explanations

Form 990, Box B, Amended Return

“Beacon 360 management, inc. Is being amended to reflect amounts reported in the audited financial statements. The original and amended amounts are as follows: part viii 12(a) original: 731,076 amended: 900,331 part ix line 25(a) original: 1,075,262 amended: 1,322,595 part x line 16(b) original: 2,748,600 amended: 2,674,843 part x line 26(b) original: 376,519 amended: 380,840 part x line 33(b) original: 2,372,081 amended: 2,294,003”

Financial Statement Notes

PART X, LINE 2:

“No provision or benefit for income taxes has been included in these financial statements since the corporation was organized as a not-for-profit corporation and has secured tax exempt status under section 501(c)(4) of the internal revenue code. The corporation accounts for uncertainty in income taxes in accordance with accounting standards codification for income taxes. This interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. This interpretation also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The corporation determined that all income tax filing positions would be sustained upon examination and accordingly, has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions as of december 31, 2017.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS SINCE THE CORPORATION WAS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION AND HAS SECURED TAX EXEMPT STATUS UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION FOR INCOME TAXES. THIS INTERPRETATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS INTERPRETATION ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE CORPORATION DETERMINED THAT ALL INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND ACCORDINGLY, HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0514267
IRS990ScheduleD/TotalExpensesPerForm990Amt01322595
IRS990ScheduleD/TotalLiabilityAmt012782
IRS990ScheduleD/TotalRevenuePerForm990Amt0900331
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0900331
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01322595
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL NOBLE AND CELIA KENDALL - FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE REVIEWS THE DRAFT OF THE 990 AND MAKES SUGGESTIONS/RECOMMENDATIONS TO THE BOARD. ALL BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE ENTIRE 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS AND DIRECTORS SIGN THE CONFLICT OF INTEREST POLICIES ANNUALLY AT THE ANNUAL BOARD MEETING. NEW BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS PRIOR TO ADMISSION. ONGOING EDUCATION ON RELATIONSHIPS AND TRANSACTIONS THAT COULD POSE POTENTIAL CONFLICT IS INTEGRATED INTO ANNUAL BOARD TRAINING SESSIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO'S COMPENSATION IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BEACON 360 MANAGEMENT, INC. IS BEING AMENDED TO REFLECT AMOUNTS REPORTED IN THE AUDITED FINANCIAL STATEMENTS. THE ORIGINAL AND AMENDED AMOUNTS ARE AS FOLLOWS: PART VIII 12(A) ORIGINAL: 731,076 AMENDED: 900,331 PART IX LINE 25(A) ORIGINAL: 1,075,262 AMENDED: 1,322,595 PART X LINE 16(B) ORIGINAL: 2,748,600 AMENDED: 2,674,843 PART X LINE 26(B) ORIGINAL: 376,519 AMENDED: 380,840 PART X LINE 33(B) ORIGINAL: 2,372,081 AMENDED: 2,294,003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, BOX B, AMENDED RETURN
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd12N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd13N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WSHDCZHDC APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1KEYGATE MANOR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LICKING ARC APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3OAK HILL MANOR HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4HATTIE JACKSON II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5SHILOH HOUSING I INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6SHILOH HOUSING II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7SHILOH HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8WASHNEW DEVELOPMENT CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9WASMVER DEVELOPMENT CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10EAST NEWARK CURC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11SHILOH NEIGHBORHOOD DEV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12WASHINGTON SQUARE HOUSING DEV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt13CANDLEWICK COMMONS INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt8501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt9501(C)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt11501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt12501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt13501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd8OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd9OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd10OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd11OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd12OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd13OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SENIOR/LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SENIOR/LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SENIOR/LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3SENIOR/LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4SENIOR/LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5SENIOR/LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6SENIOR/LOW-INCOME HOUSING

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,674,843
Liabilities
$380,840
Net assets
$2,294,003
Revenue
$900,331
Expenses
$1,322,595
Net income
-$422,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.00$0.23$3.78$0.89$0.76$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.91$0.27$3.64$1.28$0.81$0.47
2022Detailed filing. Detailed filing data is available for this year.$3.42$0.25$3.17$0.62$1.01$0.39
2021Detailed filing. Detailed filing data is available for this year.$3.80$0.24$3.56$0.81$0.78$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.01$0.46$3.55$1.68$0.47$1.20
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.49$2.38$0.53$0.62$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.97$0.50$2.47$0.71$0.54$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.75$0.38$2.37$0.73$1.08$0.34
2017Detailed filing. Detailed filing data is available for this year.$2.67$0.38$2.29$0.90$1.32$0.42