Civic Intelligence

Keygate Manor Inc.

990 • Fiscal year 2013 • EIN 20-1745730

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 25, 2014

Organization ProfileN/A
6434 East Main Street No 20343068

(614) 452-4184

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

1.11x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

8.08x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

57th percentile

5.3%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$96,759

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

45th percentile

0.9%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$4,495,251

Up $38,610 (+0.9%) from 2012

Net Assets

Up

-$475,688

Up $32,553 (+6.4%) from 2012

Liabilities

Up

$4,970,939

Up $6,057 (+0.1%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin57th percentile

Revenue

$615,187

No earlier filing loaded for comparison.

Expenses

Up

$582,634

Up $17,833 (+3.2%) from 2012

Net Income

$32,553

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$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

2013

Assets$4,495,251
Liabilities$4,970,939
Net Assets-$475,688
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$615,187
Expenses$582,634
Net Income$32,553
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 25, 2014
Return Version
2013v3.0
Gross Receipts
$615,187
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$4,174,551$4,097,391▼ $77,160
Savings and Temporary Cash Investments$133,991$140,791▲ $6,800
Cash and Non-Interest-Bearing Accounts$41,943$8,538▼ $33,405
Pledges and Grants Receivable$7,107$5,594▼ $1,513
Prepaid Expenses and Deferred Charges$4,323$4,393▲ $70
Total Assets$4,456,641$4,495,251▲ $38,610
Other Assets Total$94,726$238,544▲ $143,818
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,789,900$4,789,900→ $0
Accounts Payable and Accrued Expenses$147,062$153,218▲ $6,156
Other Liabilities$27,920$27,821▼ $99
Total Liabilities$4,964,882$4,970,939▲ $6,057
Net Assets / Fund Balance
Unrestricted Net Assets$-508,241$-475,688▲ $32,553
Total Net Assets Fund Balance$-508,241$-475,688▲ $32,553
Total Liabilities and Net Assets / Fund Balance$4,456,641$4,495,251▲ $38,610

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,853,775$754,796$4,608,571
Land$203,468-$203,468
Other Land Buildings$36,691$6,495$43,186
Equipment$3,457$26,634$30,091
Other Assets Org$35,740--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleOtherTotal
Celia KendallCEO$96,759$96,759

Board Members and Trustees

NameTitle
Daniel L HuntPresident
Fred BookerVice-president
James R KingMember
Jay C FinkleaMember
Michael a NobleMember
Stan E FordMember
Edwina McintyreSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$614,883
Investment Income
$304
Other Revenue
$0
Change in Net Assets
$32,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$615,187
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,572
Total Revenue per Audited Statements
$625,759
Total Revenue per Form 990
$615,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$485,635
Salaries, Compensation, and Employee Benefits$96,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$194,771--$194,771
Depreciation Depletion$121,006--$121,006
Other Salaries and Wages$17,204$60,719-$77,923
Fees for Services Management$24,670$24,669-$49,339
Office Expenses$9,548$9,549-$19,097
All Other Expenses$12,692--$12,692
Payroll Taxes$2,618$9,242-$11,860
Fees for Services Accounting-$11,345-$11,345
Insurance$7,920--$7,920
Other Employee Benefits$1,593$5,623-$7,216
Other Expenses$6,904$11,605-$6,904
Conferences and Meetings-$4,566-$4,566
Advertising-$478-$478
Fees for Services Legal-$17-$17
Total Functional Expenses$444,821$137,813$0$582,634

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$593,206
Expenses per Audited Statements$582,634
Total Expenses per Form 990$582,634
Expenses Not Reported on Form 990$10,572
Expenses Not Reported on Financial Statements$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
Security Deposits$17,821
SPONSOR'S CAPITAL INVESTMENT$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 2

“Michael noble & celia kendall - family relationship”

Form 990, Part VI, Section A, Line 3

“Harvest management group 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 11

“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 C, Line 19

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

FORM 990, PART VI, LINE 12A:

“The organization is in the process of implementing the conflict of interest policy. It has not been finalized at the time of filing of this return. The officers, directors, and trustees will be required to disclose annually interests that could give rise to the conflicts and the organization intends to regularly and consistently monitor and enforce compliance with the policy.”

FORM 990, PART VI, LINE 20:

“In 2014, harvest management group, a related organization and a management company of the keygate manor, inc., amended its articles of incorporation as a result of an approved name change and is now called beacon 360 management. This name change will be reflected in the 2014 form 990, where applicable.”

Filing and Contact Details

Filer

EIN
20-1745730
Phone
6144524184

Signing Officer

Name
Officer
Title
Officer
Phone
6144524184
Signed
2014-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Hunt
Formed
2004
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Preparer
Lori Crow
Phone
4402488787
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Harvest management group and the board of trustees are responsible for the audit oversight and selection of an independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has ruled that the corporation qualifies under section 501(c)(3) of the internal revenue code and is, therefore, not subject to tax under present federal income tax laws. The corporation has not been classified as a private foundation within the meaning of section 509(a) and does qualify for deductible contributions as provided in section 170(b)(1)(a)(vi). The corporation implemented the accounting for guidance for uncertainty in income taxes. The corporation's income tax filings are subject to audit by various taxing authorities. The organization's open audit periods are for the years ended december 31, 2010 through december 31, 2012. In evaluating the corporation's activities, management believes its position of tax exempt status is appropriate based on current facts and circumstances. Management has assessed that there are no activities unrelated to the purpose of the corporation and therefore, no tax is to be recognized. It is the policy of the corporation to include in operating expenses penalties and interest assessed by income taxing authorities. There were no penalties or interest from taxing authorities included in operating expenses for the years ended december 31, 2013 and 2012.”

Raw XML AppendixShowing 400 of 630 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/PrepaidExpensesDefrdChargesGrp/BOYAmt04323
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04393
IRS990/PrincipalOfficerNm0DANIEL HUNT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES & MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0609479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0609479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15404
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0142
IRS990/PYOtherExpensesAmt0475205
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0612354
IRS990/PYRevenuesLessExpensesAmt047695
IRS990/PYSalariesCompEmpBnftPaidAmt089596
IRS990/PYTotalExpensesAmt0564801
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0612496
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt032553
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0614883
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133991
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140791
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0905
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0614883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0612354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0537692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0368205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0380461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02513595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01535
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82170
IRS990ScheduleA/PublicSupportPY509Pct00.95010
IRS990ScheduleA/PublicSupportTotal509Amt02066609
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0220149
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0225161
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01676
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0446986
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0220149
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0225161
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01676
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0446986
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0614883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0612354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0537692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0368205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0380461
IRS990ScheduleA/Total509Grp/TotalAmt02513595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0615187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0612496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0537785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0368296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0381366
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02515130
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03853775
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0754796
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04608571
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010572
IRS990ScheduleD/DonatedServicesUseFcltsAmt010572
IRS990ScheduleD/EquipmentGrp/BookValueAmt03457
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026634
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030091
IRS990ScheduleD/ExpensesNotReportedAmt010572
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0582634
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0203468
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0203468
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018913
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1173046
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210845
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt335740
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENTS - OPERATIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036691
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06495
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SPONSOR'S CAPITAL INVESTMENT
IRS990ScheduleD/RevenueNotReportedAmt010572
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0615187
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS RULED THAT THE CORPORATION QUALIFIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, NOT SUBJECT TO TAX UNDER PRESENT FEDERAL INCOME TAX LAWS. THE CORPORATION HAS NOT BEEN CLASSIFIED AS A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND DOES QUALIFY FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THE CORPORATION IMPLEMENTED THE ACCOUNTING FOR GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. THE CORPORATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE FOR THE YEARS ENDED DECEMBER 31, 2010 THROUGH DECEMBER 31, 2012. IN EVALUATING THE CORPORATION'S ACTIVITIES, MANAGEMENT BELIEVES ITS POSITION OF TAX EXEMPT STATUS IS APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. MANAGEMENT HAS ASSESSED THAT THERE ARE NO ACTIVITIES UNRELATED TO THE PURPOSE OF THE CORPORATION AND THEREFORE, NO TAX IS TO BE RECOGNIZED. IT IS THE POLICY OF THE CORPORATION TO INCLUDE IN OPERATING EXPENSES PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES. THERE WERE NO PENALTIES OR INTEREST FROM TAXING AUTHORITIES INCLUDED IN OPERATING EXPENSES FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04097391
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0238544
IRS990ScheduleD/TotalExpensesPerForm990Amt0582634
IRS990ScheduleD/TotalLiabilityAmt027821
IRS990ScheduleD/TotalRevenuePerForm990Amt0615187
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0625759
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0593206
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL NOBLE & CELIA KENDALL - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HARVEST MANAGEMENT GROUP 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/ExplanationTxt2THE 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/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HARVEST MANAGEMENT GROUP AND THE BOARD OF TRUSTEES ARE RESPONSIBLE FOR THE AUDIT OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION IS IN THE PROCESS OF IMPLEMENTING THE CONFLICT OF INTEREST POLICY. IT HAS NOT BEEN FINALIZED AT THE TIME OF FILING OF THIS RETURN. THE OFFICERS, DIRECTORS, AND TRUSTEES WILL BE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO THE CONFLICTS AND THE ORGANIZATION INTENDS TO REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IN 2014, HARVEST MANAGEMENT GROUP, A RELATED ORGANIZATION AND A MANAGEMENT COMPANY OF THE KEYGATE MANOR, INC., AMENDED ITS ARTICLES OF INCORPORATION AS A RESULT OF AN APPROVED NAME CHANGE AND IS NOW CALLED BEACON 360 MANAGEMENT. THIS NAME CHANGE WILL BE REFLECTED IN THE 2014 FORM 990, WHERE APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, LINE 12A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, LINE 20:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0020634747
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PROPERTY MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10HARVEST MANAGEMENT GROUP CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine106434 EAST MAIN STREET STE 203
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0REYNOLDSBURG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode043068
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/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,495,251
Liabilities
$4,970,939
Net assets
-$475,688
Revenue
$615,187
Expenses
$582,634
Net income
$32,553
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