Civic Intelligence

Keygate Manor Inc

EIN 20-1745730 • 501(c)3 • Blacklick, OH

Profile

To provide elderly and handicapped persons with housing facilities and services specifically designed to meet their physical, social, and psychological needs, and to promote their health, security, happiness, and usefulness in longer living.

PO Box 348Blacklick, OH 43004

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.62x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

7.51x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

8th percentile

-40%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-5.2%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

3.7%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$3,224,455

Down $178,436 (-5.2%) from 2023

Liabilities

Up

$5,211,542

Up $97,311 (+1.9%) from 2023

Net Assets

Down

-$1,987,087

Down $275,747 (-16%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin8th percentile

Revenue

Up

$693,883

Up $24,502 (+3.7%) from 2023

Expenses

Up

$969,630

Up $205,670 (+27%) from 2023

Net Income

Down

-$275,747

Down $181,168 (-192%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $4,490,832Liabilities 2011: $5,003,746Net Assets 2011: -$512,9142011Assets 2012: $4,456,641Liabilities 2012: $4,964,882Net Assets 2012: -$508,2412012Assets 2013: $4,495,251Liabilities 2013: $4,970,939Net Assets 2013: -$475,6882013Assets 2014: $4,511,006Liabilities 2014: $4,990,744Net Assets 2014: -$479,7382014Assets 2015: $4,504,095Liabilities 2015: $5,022,361Net Assets 2015: -$518,2662015Assets 2016: $4,387,219Liabilities 2016: $4,981,062Net Assets 2016: -$593,8432016Assets 2017: $4,225,999Liabilities 2017: $5,100,414Net Assets 2017: -$874,4152017Assets 2018: $4,086,396Liabilities 2018: $5,168,000Net Assets 2018: -$1,081,6042018Assets 2019: $3,958,844Liabilities 2019: $5,158,286Net Assets 2019: -$1,199,4422019Assets 2020: $3,814,925Liabilities 2020: $5,139,135Net Assets 2020: -$1,324,2102020Assets 2021: $3,690,756Liabilities 2021: $5,135,213Net Assets 2021: -$1,444,4572021Assets 2022: $3,503,569Liabilities 2022: $5,120,330Net Assets 2022: -$1,616,7612022Assets 2023: $3,402,891Liabilities 2023: $5,114,231Net Assets 2023: -$1,711,3402023Assets 2024: $3,224,455Liabilities 2024: $5,211,542Net Assets 2024: -$1,987,0872024

Highlighted filing

2024

Assets$3,224,455
Liabilities$5,211,542
Net Assets-$1,987,087
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $525,8412011Expenses 2012: $564,8012012Revenue 2013: $615,187Expenses 2013: $582,634Net Income 2013: $32,5532013Revenue 2014: $629,000Expenses 2014: $633,048Net Income 2014: -$4,0482014Revenue 2015: $644,824Expenses 2015: $683,352Net Income 2015: -$38,5282015Revenue 2016: $637,993Expenses 2016: $713,570Net Income 2016: -$75,5772016Revenue 2017: $642,703Expenses 2017: $844,790Net Income 2017: -$202,0872017Revenue 2018: $641,628Expenses 2018: $848,817Net Income 2018: -$207,1892018Revenue 2019: $642,565Expenses 2019: $760,403Net Income 2019: -$117,8382019Revenue 2020: $639,687Expenses 2020: $764,455Net Income 2020: -$124,7682020Revenue 2021: $659,706Expenses 2021: $779,953Net Income 2021: -$120,2472021Revenue 2022: $634,535Expenses 2022: $806,839Net Income 2022: -$172,3042022Revenue 2023: $669,381Expenses 2023: $763,960Net Income 2023: -$94,5792023Revenue 2024: $693,883Expenses 2024: $969,630Net Income 2024: -$275,7472024

Highlighted filing

2024

Revenue$693,883
Expenses$969,630
Net Income-$275,747
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,224,455
Liabilities
$5,211,542
Net assets
-$1,987,087
Revenue
$693,883
Expenses
$969,630
Net income
-$275,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.22$5.21$1.99$0.69$0.97$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.40$5.11$1.71$0.67$0.76$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.50$5.12$1.62$0.63$0.81$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.69$5.14$1.44$0.66$0.78$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.81$5.14$1.32$0.64$0.76$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.96$5.16$1.20$0.64$0.76$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.09$5.17$1.08$0.64$0.85$0.21
2017Detailed filing. Detailed filing data is available for this year.$4.23$5.10$0.87$0.64$0.84$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.39$4.98$0.59$0.64$0.71$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.50$5.02$0.52$0.64$0.68$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.51$4.99$0.48$0.63$0.63$0.00
2013Detailed filing. Detailed filing data is available for this year.$4.50$4.97$0.48$0.62$0.58$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$4.96$0.51$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$5.00$0.51$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 28, 2025
Return Version
2024v5.1
Gross Receipts
$693,883
Mission and Program Overview

Mission

To provide elderly and handicapped persons with housing facilities and services specifically designed to meet their physical, social, and psychological needs, and to promote their health, security, happiness, and usefulness in longer living.

To provide affordable accessible housing for low-income elderly and handicapped persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,033,697$2,907,688▼ $126,009
Accounts Receivable$32,337$0▼ $32,337
Prepaid Expenses and Deferred Charges$5,566$5,557▼ $9
Cash and Non-Interest-Bearing Accounts$1,187$1,079▼ $108
Total Assets$3,402,891$3,224,455▼ $178,436
Other Assets Total$330,104$310,131▼ $19,973
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,789,900$4,789,900→ $0
Accounts Payable and Accrued Expenses$187,990$277,406▲ $89,416
Other Liabilities$136,341$143,722▲ $7,381
Deferred Revenue-$514-
Total Liabilities$5,114,231$5,211,542▲ $97,311
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,711,340$-1,987,087▼ $275,747
Total Net Assets Fund Balance$-1,711,340$-1,987,087▼ $275,747
Total Liabilities and Net Assets / Fund Balance$3,402,891$3,224,455▼ $178,436

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,675,881$2,106,251$4,782,132
Land$203,468-$203,468
Equipment$0$107,743$107,743
Other Land Buildings$28,339$63,300$91,639
Other Assets Org$11,465--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Celia KendallCEO$109,432$109,432

Board Members and Trustees

NameTitle
Dan HuntPresident
Joel KingVice-president
Cassandra L HicksMember
Jay C FinkleaMember
Robert GloverMember
Ronald MitchellMember
Stan E FordMember
Kelton WallaceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$409,025
Program Service Revenue
$271,671
Investment Income
$12,635
Other Revenue
$552
Change in Net Assets
$-275,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$693,883
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$693,883
Total Revenue per Form 990
$693,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$969,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$269,843--$269,843
Depreciation Depletion$133,937--$133,937
Office Expenses$42,412--$42,412
Fees for Services Management-$36,044-$36,044
Insurance$12,273--$12,273
Conferences and Meetings-$6,853-$6,853
Other Expenses$5,714$17,049-$5,714
All Other Expenses$2,140--$2,140
Fees for Services Legal$431--$431
Total Functional Expenses$909,684$59,946$0$969,630

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$969,630
Total Expenses per Audited Statements$969,630
Total Expenses per Form 990$969,630
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Residual Receipts Liability$114,560
Tenant Security Deposits$19,162
Advances-affiliate$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Beacon 360 management and its employees oversee and manage day-to-day operations of the organization. All decisions are discussed and approved by the board of trustees before they are carried out.”

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 provied with a copy of hte 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 potentail conflicts prior to admission. Ongoin education on relationships/transactions that could pose potential conflict is integrated into annual board training sessions.”

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
Keygate Manor Inc
EIN
20-1745730
Phone
6144524184
Address
PO BOX 348, BLACKLICK, OH 43004

Signing Officer

Name
David Phillips
Title
Accounting Manager
Phone
6144524184
Signed
2025-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Celia Kendall
Formed
2004
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Eag Affordable Housing LLC
Address
4249 EASTON WAY STE 210, COLUMBUS, OH 43219
Preparer
Todd Fentress CPA
Phone
6145281440
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The corporation has been recognized by the internal revenue service as an organization exempt from federal 501(c)(3) 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, 2024 or 2023.”

Raw XML AppendixShowing 400 of 672 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0PROVIDES HOUSING FOR ELDERLY AND LOW-INCOME INDIVIDUALS WITH MOBILITY DISABILITIES. OPERATES A 59-UNIT APARTMENT BUILDING UNDER SEC 202 OF THE NATIONAL AFFORDABLE HOUSING ACT.
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04789900
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04789900
IRS990/NetAssetsOrFundBalancesBOYAmt0-1711340
IRS990/NetAssetsOrFundBalancesEOYAmt0-1987087
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1711340
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1987087
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0269843
IRS990/OccupancyGrp/TotalAmt0269843
IRS990/OfficeExpensesGrp/ProgramServicesAmt042412
IRS990/OfficeExpensesGrp/TotalAmt042412
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0330104
IRS990/OtherAssetsTotalGrp/EOYAmt0310131
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS FINANCIAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017049
IRS990/OtherExpensesGrp/ProgramServicesAmt0392845
IRS990/OtherExpensesGrp/ProgramServicesAmt140750
IRS990/OtherExpensesGrp/ProgramServicesAmt29339
IRS990/OtherExpensesGrp/ProgramServicesAmt35714
IRS990/OtherExpensesGrp/TotalAmt0392845
IRS990/OtherExpensesGrp/TotalAmt140750
IRS990/OtherExpensesGrp/TotalAmt226388
IRS990/OtherExpensesGrp/TotalAmt35714
IRS990/OtherLiabilitiesGrp/BOYAmt0136341
IRS990/OtherLiabilitiesGrp/EOYAmt0143722
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0507
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt145
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0507
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt145
IRS990/OtherRevenueTotalAmt0552
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05566
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05557
IRS990/PrincipalOfficerNm0CELIA KENDALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0271671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0271671
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0417140
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07728
IRS990/PYOtherExpensesAmt0763960
IRS990/PYOtherRevenueAmt0115
IRS990/PYProgramServiceRevenueAmt0244398
IRS990/PYRevenuesLessExpensesAmt0-94579
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0763960
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0669381
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-275747
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0272223
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0409025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0417140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0402591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0410435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0408432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02047623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0347
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0272223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0244513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0230385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0249239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0225820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01222180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022301
IRS990ScheduleA/InvestmentIncomeCYPct00.00680
IRS990ScheduleA/InvestmentIncomePYPct00.00370
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99320
IRS990ScheduleA/PublicSupportPY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal509Amt03269803
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0681248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0661653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0632976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0659674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0634252
IRS990ScheduleA/Total509Grp/TotalAmt03269803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0693883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0669381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0634535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0659706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0634599
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03292104
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02675881
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02106251
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04782132
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107743
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107743
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0969630
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0203468
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0203468
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020387
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt180839
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt268380
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3129060
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt411465
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4OTHER RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028339
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063300
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2114560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCES-AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RESIDUAL RECEIPTS LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0693883
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION EXEMPT FROM FEDERAL 501(C)(3) 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, 2024 OR 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02907688
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0310131
IRS990ScheduleD/TotalExpensesPerForm990Amt0969630
IRS990ScheduleD/TotalLiabilityAmt0143722
IRS990ScheduleD/TotalRevenuePerForm990Amt0693883
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0693883
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0969630
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEACON 360 MANAGEMENT AND ITS EMPLOYEES OVERSEE AND MANAGE DAY-TO-DAY OPERATIONS OF THE ORGANIZATION. ALL DECISIONS ARE DISCUSSED AND APPROVED BY THE BOARD OF TRUSTEES BEFORE THEY ARE CARRIED OUT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE REVIEWS THE DRAFT OF THE 990 AND MAKES SUGGESTIONS/ RECOMMENDATIONS TO THE BOARD. ALL BOARD MEMBERS ARE PROVIED WITH A COPY OF HTE 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 POTENTAIL CONFLICTS PRIOR TO ADMISSION. ONGOIN EDUCATION ON RELATIONSHIPS/TRANSACTIONS THAT COULD POSE POTENTIAL CONFLICT IS INTEGRATED INTO ANNUAL BOARD TRAINING SESSIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
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

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