Civic Intelligence

Keygate Manor Inc.

990 • Fiscal year 2020 • EIN 20-1745730

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization ProfileN/A
450 N Brice Road PO Box 348Blacklick, OH 43004

(614) 452-4184

Siviq Scores

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

Liabilities / Assets

96th percentile

1.35x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

8.03x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$100,595

Higher top officer pay than 69% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

18th percentile

-3.6%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-0.4%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$3,814,925

Down $143,919 (-3.6%) from 2019

Net Assets

Down

-$1,324,210

Down $124,768 (-10%) from 2019

Liabilities

Down

$5,139,135

Down $19,151 (-0.4%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin16th percentile

Revenue

Down

$639,687

Down $2,878 (-0.4%) from 2019

Expenses

Up

$764,455

Up $4,052 (+0.5%) from 2019

Net Income

Down

-$124,768

Down $6,930 (-5.9%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2020

Assets$3,814,925
Liabilities$5,139,135
Net Assets-$1,324,210
Open 2020 Filing

Operations Trend

Revenue Growth47th 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

2020

Revenue$639,687
Expenses$764,455
Net Income-$124,768
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$639,687
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$3,532,863$3,390,895▼ $141,968
Cash and Non-Interest-Bearing Accounts$2,438$5,947▲ $3,509
Prepaid Expenses and Deferred Charges$5,091$5,119▲ $28
Accounts Receivable$1,895--
Total Assets$3,958,844$3,814,925▼ $143,919
Other Assets Total$416,557$412,964▼ $3,593
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,789,900$4,789,900→ $0
Accounts Payable and Accrued Expenses$206,397$191,680▼ $14,717
Other Liabilities$161,989$157,528▼ $4,461
Deferred Revenue-$27-
Total Liabilities$5,158,286$5,139,135▼ $19,151
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,199,442$-1,324,210▼ $124,768
Total Net Assets Fund Balance$-1,199,442$-1,324,210▼ $124,768
Total Liabilities and Net Assets / Fund Balance$3,958,844$3,814,925▼ $143,919

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,050,916$1,562,878$4,613,794
Equipment$83,735$121,923$205,658
Land$203,468-$203,468
Other Land Buildings$52,776$38,863$91,639
Other Assets Org$10,969--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleOtherTotal
Celia KendallCEO$100,595$100,595

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
$408,432
Program Service Revenue
$225,820
Investment Income
$347
Other Revenue
$5,088
Change in Net Assets
$-124,768

Audited Revenue Reconciliation

Revenue per Audited Statements
$639,687
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$639,687
Total Revenue per Form 990
$639,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$764,455
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$243,104--$243,104
Depreciation Depletion$141,968--$141,968
Office Expenses$40,527--$40,527
Fees for Services Management-$36,321-$36,321
Insurance$10,993--$10,993
Conferences and Meetings-$7,340-$7,340
Other Expenses$76$9,052-$76
Total Functional Expenses$711,742$52,713$0$764,455

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$764,455
Total Expenses per Audited Statements$764,455
Total Expenses per Form 990$764,455
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$129,180
Tenant Security Deposits$18,348
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 2

“Michael noble & celia kendall - family relationship”

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
450 N BRICE ROAD PO BOX 348, BLACKLICK, OH 43004

Signing Officer

Name
David Phillips
Title
Accounting Manager
Phone
6144524184
Signed
2021-11-05
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
Tidwell Group LLC
Address
4249 EASTON WAY SUITE 210, COLUMBUS, OH 43219
Preparer
Todd Fentress CPA
Phone
6145281441
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, 2020 or 2019.”

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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/OtherExpensesGrp/ProgramServicesAmt23380
IRS990/OtherExpensesGrp/ProgramServicesAmt376
IRS990/OtherExpensesGrp/TotalAmt0228633
IRS990/OtherExpensesGrp/TotalAmt143061
IRS990/OtherExpensesGrp/TotalAmt212432
IRS990/OtherExpensesGrp/TotalAmt376
IRS990/OtherLiabilitiesGrp/BOYAmt0161989
IRS990/OtherLiabilitiesGrp/EOYAmt0157528
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/Desc2TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03650
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11408
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt230
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11408
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt230
IRS990/OtherRevenueTotalAmt05088
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05091
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05119
IRS990/PrincipalOfficerNm0CELIA KENDALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0225820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0225820
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0422573
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02155
IRS990/PYOtherExpensesAmt0760403
IRS990/PYOtherRevenueAmt02782
IRS990/PYProgramServiceRevenueAmt0215055
IRS990/PYRevenuesLessExpensesAmt0-117838
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0760403
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0642565
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-124768
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0230908
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0408432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0422573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0424175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0422269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0420224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02097673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0656
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0225820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0215055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0210483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0211325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0210960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01073643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05415
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.92930
IRS990ScheduleA/PublicSupportTotal509Amt03171316
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0634252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0637628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0634658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0633594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0631184
IRS990ScheduleA/Total509Grp/TotalAmt03171316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0634599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0639783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0636033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0634476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0631840
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03176731
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/BookValueAmt03050916
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01562878
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04613794
IRS990ScheduleD/EquipmentGrp/BookValueAmt083735
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121923
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0205658
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0764455
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0203468
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0203468
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019383
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt191854
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2147078
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3143680
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt410969
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4OTHER RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052776
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038863
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2129180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCES-AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RESIDUAL RECEIPTS LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0639687
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, 2020 OR 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03390895
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0412964
IRS990ScheduleD/TotalExpensesPerForm990Amt0764455
IRS990ScheduleD/TotalLiabilityAmt0157528
IRS990ScheduleD/TotalRevenuePerForm990Amt0639687
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0639687
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0764455
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL NOBLE & CELIA KENDALL - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEACON 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/ExplanationTxt2THE 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/ExplanationTxt3ALL 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/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,814,925
Liabilities
$5,139,135
Net assets
-$1,324,210
Revenue
$639,687
Expenses
$764,455
Net income
-$124,768
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