Civic Intelligence

Hattie Jackson II Inc

EIN 20-4274977 • 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 promote their health, security, happiness, and usefuleness 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

96th percentile

1.29x

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

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

Liabilities / Revenue

98th percentile

8.08x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

18th percentile

-15%

Higher net margin than 18% 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

33rd percentile

-1.6%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

37th percentile

0.6%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,443,729

Down $23,042 (-1.6%) from 2023

Liabilities

Up

$1,857,727

Up $12,177 (+0.7%) from 2023

Net Assets

Down

-$413,998

Down $35,219 (-9.3%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin18th percentile

Revenue

Up

$229,983

Up $1,437 (+0.6%) from 2023

Expenses

Down

$265,202

Down $480 (-0.2%) from 2023

Net Income

Up

-$35,219

Up $1,917 (+5.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2013: $1,877,903Liabilities 2013: $1,874,048Net Assets 2013: $3,8552013Assets 2014: $1,862,295Liabilities 2014: $1,844,595Net Assets 2014: $17,7002014Assets 2015: $1,883,888Liabilities 2015: $1,843,202Net Assets 2015: $40,6862015Assets 2016: $1,911,590Liabilities 2016: $1,867,499Net Assets 2016: $44,0912016Assets 2017: $1,864,674Liabilities 2017: $1,875,707Net Assets 2017: -$11,0332017Assets 2018: $1,823,638Liabilities 2018: $1,866,132Net Assets 2018: -$42,4942018Assets 2019: $1,777,484Liabilities 2019: $1,882,357Net Assets 2019: -$104,8732019Assets 2020: $1,695,714Liabilities 2020: $1,866,304Net Assets 2020: -$170,5902020Assets 2021: $1,605,082Liabilities 2021: $1,856,694Net Assets 2021: -$251,6122021Assets 2022: $1,529,604Liabilities 2022: $1,871,247Net Assets 2022: -$341,6432022Assets 2023: $1,466,771Liabilities 2023: $1,845,550Net Assets 2023: -$378,7792023Assets 2024: $1,443,729Liabilities 2024: $1,857,727Net Assets 2024: -$413,9982024

Highlighted filing

2024

Assets$1,443,729
Liabilities$1,857,727
Net Assets-$413,998
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$400K$200K$0-$200KRevenue 2013: $202,816Expenses 2013: $164,587Net Income 2013: $38,2292013Revenue 2014: $208,621Expenses 2014: $194,776Net Income 2014: $13,8452014Revenue 2015: $214,225Expenses 2015: $191,239Net Income 2015: $22,9862015Revenue 2016: $209,977Expenses 2016: $206,572Net Income 2016: $3,4052016Revenue 2017: $216,752Expenses 2017: $271,876Net Income 2017: -$55,1242017Revenue 2018: $230,470Expenses 2018: $261,931Net Income 2018: -$31,4612018Revenue 2019: $215,558Expenses 2019: $277,937Net Income 2019: -$62,3792019Revenue 2020: $215,273Expenses 2020: $280,990Net Income 2020: -$65,7172020Revenue 2021: $236,614Expenses 2021: $317,636Net Income 2021: -$81,0222021Revenue 2022: $219,830Expenses 2022: $309,861Net Income 2022: -$90,0312022Revenue 2023: $228,546Expenses 2023: $265,682Net Income 2023: -$37,1362023Revenue 2024: $229,983Expenses 2024: $265,202Net Income 2024: -$35,2192024

Highlighted filing

2024

Revenue$229,983
Expenses$265,202
Net Income-$35,219
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,443,729
Liabilities
$1,857,727
Net assets
-$413,998
Revenue
$229,983
Expenses
$265,202
Net income
-$35,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.86$0.41$0.23$0.27$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.47$1.85$0.38$0.23$0.27$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.53$1.87$0.34$0.22$0.31$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.61$1.86$0.25$0.24$0.32$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.70$1.87$0.17$0.22$0.28$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.78$1.88$0.10$0.22$0.28$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.82$1.87$0.04$0.23$0.26$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.86$1.88$0.01$0.22$0.27$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.91$1.87$0.04$0.21$0.21$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.88$1.84$0.04$0.21$0.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.86$1.84$0.02$0.21$0.19$0.01
2013Summary only. Only limited summary data is available for this year.$1.88$1.87$0.00$0.20$0.16$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 6, 2025
Return Version
2024v5.2
Gross Receipts
$229,983
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 promote their health, security, happiness, and usefuleness in longer living.

To provide affordable, accessible housing to the elderly and handicapped persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,335,324$1,277,449▼ $57,875
Savings and Temporary Cash Investments$55,139$72,966▲ $17,827
Cash and Non-Interest-Bearing Accounts$5,212$25,018▲ $19,806
Accounts Receivable$8,496$1,139▼ $7,357
Prepaid Expenses and Deferred Charges$1,527$1,107▼ $420
Total Assets$1,466,771$1,443,729▼ $23,042
Other Assets Total$61,073$66,050▲ $4,977
Liabilities
Unsecured Notes Loans Payable$1,810,842$1,810,842→ $0
Accounts Payable and Accrued Expenses$28,685$40,496▲ $11,811
Other Liabilities$6,023$6,389▲ $366
Total Liabilities$1,845,550$1,857,727▲ $12,177
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-378,779$-413,998▼ $35,219
Total Net Assets Fund Balance$-378,779$-413,998▼ $35,219
Total Liabilities and Net Assets / Fund Balance$1,466,771$1,443,729▼ $23,042

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,253,945$853,889$2,107,834
Equipment$4,359$58,878$63,237
Other Land Buildings$19,145$20,115$39,260
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Celia KendallCEO$109,432$109,432

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$142,933
Program Service Revenue
$81,600
Investment Income
$5,450
Other Revenue
$0
Change in Net Assets
$-35,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$229,983
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$229,983
Total Revenue per Form 990
$229,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,202
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
Depreciation Depletion$64,713--$64,713
Occupancy$45,939--$45,939
Office Expenses$15,988--$15,988
Fees for Services Management-$10,166-$10,166
Insurance$4,906--$4,906
Other Expenses$1,960$11,089-$1,960
Travel$263--$263
Total Functional Expenses$243,947$21,255$0$265,202

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$265,202
Total Expenses per Audited Statements$265,202
Total Expenses per Form 990$265,202
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$6,389
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 major 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 provided with a copy of the entire 990 before it is filed with the irs.”

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

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Hattie Jackson Ii Inc
EIN
20-4274977
Phone
6144524184
Address
PO BOX 348, BLACKLICK, OH 43004

Signing Officer

Name
David Phillips
Title
Accounting Manager
Phone
6144524184
Signed
2025-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Celia Kendall
Formed
2006
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

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 from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation has been recognized by the internal revenue service as an organization exempt from federal income taxes under section 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 643 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/ActivitiesConductedPrtshpInd00
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IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LEGAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011089
IRS990/OtherExpensesGrp/ProgramServicesAmt0100555
IRS990/OtherExpensesGrp/ProgramServicesAmt1992
IRS990/OtherExpensesGrp/ProgramServicesAmt28631
IRS990/OtherExpensesGrp/ProgramServicesAmt31960
IRS990/OtherExpensesGrp/TotalAmt0100555
IRS990/OtherExpensesGrp/TotalAmt112081
IRS990/OtherExpensesGrp/TotalAmt28631
IRS990/OtherExpensesGrp/TotalAmt31960
IRS990/OtherLiabilitiesGrp/BOYAmt06023
IRS990/OtherLiabilitiesGrp/EOYAmt06389
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01527
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01107
IRS990/PrincipalOfficerNm0CELIA KENDALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0142818
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02900
IRS990/PYOtherExpensesAmt0265682
IRS990/PYOtherRevenueAmt06766
IRS990/PYProgramServiceRevenueAmt076062
IRS990/PYRevenuesLessExpensesAmt0-37136
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0265682
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0228546
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-35219
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt081600
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055139
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072966
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0142933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0142818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0144921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0147721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0147712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0726105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0394704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09437
IRS990ScheduleA/InvestmentIncomeCYPct00.00830
IRS990ScheduleA/InvestmentIncomePYPct00.00460
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99170
IRS990ScheduleA/PublicSupportPY509Pct00.99540
IRS990ScheduleA/PublicSupportTotal509Amt01120809
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0224533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0225646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0219152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0236353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0215125
IRS990ScheduleA/Total509Grp/TotalAmt01120809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0229983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0228546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0219830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0236614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0215273
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01130246
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/BookValueAmt01253945
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0853889
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02107834
IRS990ScheduleD/EquipmentGrp/BookValueAmt04359
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058878
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063237
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0265202
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019145
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020115
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0229983
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 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/TotalBookValueLandBuildingsAmt01277449
IRS990ScheduleD/TotalExpensesPerForm990Amt0265202
IRS990ScheduleD/TotalLiabilityAmt06389
IRS990ScheduleD/TotalRevenuePerForm990Amt0229983
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0229983
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0265202
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEACON 360 MANAGEMENT AND ITS EMPLOYEES OVERSEE AND MANAGE DAY-TO-DAY OPERATIONS OF THE ORGANIZATION. ALL MAJOR 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 PROVIDED WITH A COPY OF THE ENTIRE 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS AND DIRECTORS SIGN THE CONFLICT OF INTEREST POLICIES ANNUALLY AT THE ANNUAL BOARD MEETING. NEW BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS PRIOR TO ADMISSION. ONGOING EDUCATION ON RELATIONSHIPS AND TRANSACTIONS THAT COULD POSE POTENTIAL CONFLICT IS INTEGRATED INTO ANNUAL BOARD TRAINING SESSIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd12N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd13N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd14N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CANDLEWICK COMMONS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1OAK HILL MANOR HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LICKING ARC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3WSHDC ZHDC APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4KEYGATE MANOR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5WASMVER DEVELOPMENT CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6EAST NEWARK CURC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7SHILOH NEIGHBORHOOD DEV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8WASHINGTON SQUARE HOUSING DEV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9BEACON 360 MANAGEMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10OBGC I INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11OBGC II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12OBGC III INC

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