Civic Intelligence

Keygate Manor Inc.

990 • Fiscal year 2016 • EIN 20-1745730

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileN/A
3409 E Broad StreetColumbus, OH 43213

(614) 452-4184

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.14x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

7.81x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

32nd percentile

-2.6%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-1.1%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$4,387,219

Down $116,876 (-2.6%) from 2015

Net Assets

Down

-$593,843

Down $75,577 (-15%) from 2015

Liabilities

Down

$4,981,062

Down $41,299 (-0.8%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin20th percentile

Revenue

Down

$637,993

Down $6,831 (-1.1%) from 2015

Expenses

Up

$713,570

Up $30,218 (+4.4%) from 2015

Net Income

Down

-$75,577

Down $37,049 (-96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2016

Assets$4,387,219
Liabilities$4,981,062
Net Assets-$593,843
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

2016

Revenue$637,993
Expenses$713,570
Net Income-$75,577
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$637,993
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 afforadble accessible housing for low-income elderly and handicapped persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,037,495$3,933,566▼ $103,929
Savings and Temporary Cash Investments$173,516$197,658▲ $24,142
Cash and Non-Interest-Bearing Accounts$8,989$78,871▲ $69,882
Prepaid Expenses and Deferred Charges$4,429$5,103▲ $674
Pledges and Grants Receivable$5,536$3,891▼ $1,645
Total Assets$4,504,095$4,387,219▼ $116,876
Other Assets Total$274,130$168,130▼ $106,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,789,900$4,789,900→ $0
Accounts Payable and Accrued Expenses$203,874$159,625▼ $44,249
Other Liabilities$28,587$28,848▲ $261
Deferred Revenue-$2,689-
Total Liabilities$5,022,361$4,981,062▼ $41,299
Net Assets / Fund Balance
Unrestricted Net Assets$-518,266$-593,843▼ $75,577
Total Net Assets Fund Balance$-518,266$-593,843▼ $75,577
Total Liabilities and Net Assets / Fund Balance$4,504,095$4,387,219▼ $116,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,513,166$1,100,628$4,613,794
Land$203,468-$203,468
Other Land Buildings$136,045$29,358$165,403
Equipment$80,887$26,857$107,744
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Celia KendallCEO$106,116$106,116

Board Members and Trustees

NameTitle
Dan HuntPresident
fred BookerVice-President
Cassandra L 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
$420,224
Program Service Revenue
$210,960
Investment Income
$656
Other Revenue
$6,153
Change in Net Assets
$-75,577

Audited Revenue Reconciliation

Revenue per Audited Statements
$637,993
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$637,993
Total Revenue per Form 990
$637,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$713,570
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$203,181--$203,181
Depreciation Depletion$137,006--$137,006
Office Expenses$33,293--$33,293
Fees for Services Management-$29,490-$29,490
All Other Expenses$13,434--$13,434
Other Expenses$12,787--$12,787
Insurance$10,902--$10,902
Fees for Services Accounting$9,184--$9,184
Conferences and Meetings$4,199--$4,199
Advertising$1,057--$1,057
Fees for Services Other$900--$900
Fees for Services Legal$187--$187
Total Functional Expenses$684,080$29,490$0$713,570

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$713,570
Total Expenses per Audited Statements$713,570
Total Expenses per Form 990$713,570
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
Security Deposits$18,848
Sponsors Capital Investment$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 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 2

“Michael Noble & Celia Kendall - Family Relationship”

Form 990, Part VI, Section A, line 3

“Beacon 360 Management, Inc and its employees oversee and manage day-to-day operations of the organization. All major decisions are discussed and approved by the board of directors. Before they are carried out, Celia Kendall acts as ceo for the organization and was paid $99,000 for the year to manage all organizations managed by Beacon.”

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 metting. New board members are required to disclose any potential conflicts prior to admission. Ongoing 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
3409 E Broad Street, Columbus, OH 43213

Signing Officer

Name
Celia Kendall
Title
CEO
Phone
6144524184
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Celia Kendall
Formed
2004
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Clark Schaefer Hackett & Co
Address
4449 Easton Way Suite 400, Columbus, OH 43219
Preparer
Jane E Pfeifer
Phone
6148852208
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“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, 2016 and 2015.”

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IRS990/OtherLiabilitiesGrp/EOYAmt028848
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt06153
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06153
IRS990/OtherRevenueTotalAmt06153
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05536
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03891
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04429
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05103
IRS990/PrincipalOfficerNm0Celia Kendall
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rent Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0210960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0210960
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0436
IRS990/PYOtherExpensesAmt0683352
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0644388
IRS990/PYRevenuesLessExpensesAmt0-38528
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0683352
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0644824
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-75577
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0210960
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0173516
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197658
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0420224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0420224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0210960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0644388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0628680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0614883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0612354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02711265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01858
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06153
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06153
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70930
IRS990ScheduleA/PublicSupportPY509Pct00.70130
IRS990ScheduleA/PublicSupportTotal509Amt02226715
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0219886
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0239578
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0220149
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0225161
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0904774
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0219886
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0239578
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0220149
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0225161
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0904774
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0631184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0644388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0628680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0614883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0612354
IRS990ScheduleA/Total509Grp/TotalAmt03131489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0637993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0644824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0629000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0615187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0612496
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03139500
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/BookValueAmt03513166
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01100628
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04613794
IRS990ScheduleD/EquipmentGrp/BookValueAmt080887
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026857
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107744
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0713570
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0203468
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0203468
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0136045
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029358
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0165403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sponsors Capital Investment
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0637993
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2016 AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03933566
IRS990ScheduleD/TotalExpensesPerForm990Amt0713570
IRS990ScheduleD/TotalLiabilityAmt028848
IRS990ScheduleD/TotalRevenuePerForm990Amt0637993
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0637993
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0713570
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Michael Noble & Celia Kendall - Family Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Beacon 360 Management, Inc and its employees oversee and manage day-to-day operations of the organization. All major decisions are discussed and approved by the board of directors. Before they are carried out, Celia Kendall acts as ceo for the organization and was paid $99,000 for the year to manage all organizations managed by Beacon.
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/ExplanationTxt3All officers and directors sign the conflict of interest policies annually at the annual board metting. New board members are required to disclose any potential conflicts prior to admission. Ongoing education on relationships/transactions that could pose potential conflict is integrated into annual board training sessions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents and financial statements are made available to the public upon written request.
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 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
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/BusinessNameLine1Txt0Beacon 360 Management Corporation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt03409 E Broad St
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Columbus

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,387,219
Liabilities
$4,981,062
Net assets
-$593,843
Revenue
$637,993
Expenses
$713,570
Net income
-$75,577
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